Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:53:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_300922APB_FTO_229359
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-04-013-014-048/010030
() 		0204013000NRG23290920222747576 30/09/2022 KARAM PRASAD DORA 0204013WL0092989 KARAM PRASAD DORA 00114 APBL0004052 1595 1595 Processed 03/12/2022 6868789307 Mrs KARAM PRASAD DORA 0 THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1595 1595
2 Rampachodavaram AP-04-013-002-024/010043
() 		0204013000NRG23290920222747184 30/09/2022 SUNTRU RAMADEVI 0204013WL0092876 SUNTRU RAMADEVI 00415 SBIN0002789 1410 1410 Processed 03/12/2022 6868789475 MISS SUNTRU RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
3 Rampachodavaram AP-04-013-016-064/010098
() 		0204013000NRG23290920222746898 30/09/2022 Shirisha 0204013WL0092863 Shirisha 00415 SBIN0014572 931 931 Processed 03/12/2022 6868789310 SIRISHA KUNDLA ICICI BANK LTD(508534)
SubTotal 931 931
4 Rampachodavaram AP-04-013-011-049/010363
() 		0204013000NRG23290920222746054 30/09/2022 CHUNDAM SAILAJA 0204013WL0092776 CHUNDAM SAILAJA 00415 SBIN0017312 1024 1024 Processed 03/12/2022 6868789481 CHUNDAM SAILAJA UNION BANK OF INDIA(508500)
SubTotal 1024 1024
5 Rampachodavaram AP-04-013-007-039/010113
() 		0204013000NRG23300920222749794 30/09/2022 Narsamma 0204013WL0093454 Narsamma 00415 SBIN0018328 800 800 Processed 03/12/2022 6868789472 TEEGALA NARSAMMA UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-007-039/010128
() 		0204013000NRG23300920222749798 30/09/2022 Kumari 0204013WL0093454 Kumari 00415 SBIN0018328 800 800 Processed 03/12/2022 6868789315 KOSEM KUMARI W O RAMARAO UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-007-039/010140
() 		0204013000NRG23300920222749801 30/09/2022 BAPI RAJU NESAM 0204013WL0093454 BAPI RAJU NESAM 00415 SBIN0018328 800 800 Processed 03/12/2022 6868789468 NESAM BAPI RAJU UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-007-039/010210
() 		0204013000NRG23300920222749813 30/09/2022 Srini vas 0204013WL0093454 Srini vas 00415 SBIN0018328 800 800 Processed 03/12/2022 6868789478 MR SRINIVASA REDDY BOGGULA STATE BANK OF INDIA(508548)
9 Rampachodavaram AP-04-013-008-051/010092
() 		0204013000NRG23300920222749958 30/09/2022 TAMMIRAJU DORA PANDA 0204013WL0093486 TAMMIRAJU DORA PANDA 00415 SBIN0018328 1600 1600 Processed 03/12/2022 6868789479 PANDAA TAMMIRAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rampachodavaram AP-04-013-008-051/010157
() 		0204013000NRG23300920222749961 30/09/2022 Chinnabbai 0204013WL0093486 Chinnabbai 00415 SBIN0018328 1600 1600 Processed 03/12/2022 6868789474 CHODI CHINNABBAYI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rampachodavaram AP-04-013-011-049/010109
() 		0204013000NRG23290920222746020 30/09/2022 Papanna Dora 0204013WL0092776 Papanna Dora 00415 SBIN0018328 1434 1434 Processed 03/12/2022 6868789466 CHUNDAM PAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rampachodavaram AP-04-013-011-049/010176
() 		0204013000NRG23290920222746032 30/09/2022 Veerayamma 0204013WL0092776 Veerayamma 00415 SBIN0018328 1229 1229 Processed 03/12/2022 6868789471 VEERAMMA UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-011-049/010244
() 		0204013000NRG23290920222746041 30/09/2022 PUVVALA RAMAYAMMA 0204013WL0092776 PUVVALA RAMAYAMMA 00415 SBIN0018328 1229 1229 Processed 03/12/2022 6868789464 MRS PULA RAMAYAMMA STATE BANK OF INDIA(508548)
14 Rampachodavaram AP-04-013-011-049/010346
() 		0204013000NRG23290920222746049 30/09/2022 PODIYAM PANDU DORA 0204013WL0092776 PODIYAM PANDU DORA 00415 SBIN0018328 1229 1229 Processed 03/12/2022 6868789480 MR PODIYAM PANDU DORA STATE BANK OF INDIA(508548)
15 Rampachodavaram AP-04-013-011-049/010371
() 		0204013000NRG23290920222746056 30/09/2022 ratnakumari 0204013WL0092776 ratnakumari 00415 SBIN0018328 1434 1434 Processed 03/12/2022 6868789470 MRS RATNA KUMARI PODIYAM STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-011-049/010395
() 		0204013000NRG23290920222746062 30/09/2022 Ramalakshmi 0204013WL0092776 Ramalakshmi 00415 SBIN0018328 1229 1229 Processed 03/12/2022 6868789313 MRS KARAM RAMALAKSHMI STATE BANK OF INDIA(508548)
17 Rampachodavaram AP-04-013-011-049/010403
() 		0204013000NRG23290920222746064 30/09/2022 Bullamma 0204013WL0092776 Bullamma 00415 SBIN0018328 1434 1434 Processed 03/12/2022 6868789318 KATRAM BULAMMA UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-013-056/010055
() 		0204013000NRG23290920222747934 30/09/2022 Raju 0204013WL0093126 Raju 00415 SBIN0018328 740 740 Processed 03/12/2022 6868789317 Mr NAGAM RAJU BANK OF MAHARASHTRA(607387)
19 Rampachodavaram AP-04-013-013-056/010222
() 		0204013000NRG23290920222747939 30/09/2022 venkata swami 0204013WL0093126 venkata swami 00415 SBIN0018328 740 740 Processed 03/12/2022 6868789476 NAGAM VENKATA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rampachodavaram AP-04-013-013-061/010129
() 		0204013000NRG23290920222747948 30/09/2022 Apparao 0204013WL0093126 Apparao 00415 SBIN0018328 740 740 Processed 03/12/2022 6868789316 MADAKAM APPARAO UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-014-047/010106
() 		0204013000NRG23290920222747304 30/09/2022 Vijayakumari 0204013WL0092901 Vijayakumari 00415 SBIN0018328 231 231 Processed 03/12/2022 6868789314 VIJAYAKUMARI KARAM ICICI BANK LTD(508534)
22 Rampachodavaram AP-04-013-014-047/010126
() 		0204013000NRG23290920222747307 30/09/2022 Rambabu dora 0204013WL0092901 Rambabu dora 00415 SBIN0018328 462 462 Processed 03/12/2022 6868789312 BORAGA RAMBABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rampachodavaram AP-04-013-014-047/010126
() 		0204013000NRG23290920222747306 30/09/2022 Vasantakumari 0204013WL0092901 Vasantakumari 00415 SBIN0018328 462 462 Processed 03/12/2022 6868789311 BORAGA VASANTHA KUMARI UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-014-047/010128
() 		0204013000NRG23290920222747309 30/09/2022 Sattibabu 0204013WL0092901 Sattibabu 00415 SBIN0018328 462 462 Processed 03/12/2022 6868789467 KARAM SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rampachodavaram AP-04-013-014-047/010129
() 		0204013000NRG23290920222747310 30/09/2022 Prasanna kumari 0204013WL0092901 Prasanna kumari 00415 SBIN0018328 1154 1154 Processed 03/12/2022 6868789473 MRS KARAM PRASANNA KUMARI STATE BANK OF INDIA(508548)
26 Rampachodavaram AP-04-013-014-047/010132
() 		0204013000NRG23290920222747313 30/09/2022 Bapanamma 0204013WL0092901 Bapanamma 00415 SBIN0018328 462 462 Processed 03/12/2022 6868789477 BAPANAMMA BORAGA ICICI BANK LTD(508534)
27 Rampachodavaram AP-04-013-014-047/010134
() 		0204013000NRG23290920222747315 30/09/2022 Ramakrishna dora 0204013WL0092901 Ramakrishna dora 00415 SBIN0018328 462 462 Processed 03/12/2022 6868789469 MR KUNJAM RAMAKRISHNA DORA STATE BANK OF INDIA(508548)
28 Rampachodavaram AP-04-013-014-047/010141
() 		0204013000NRG23290920222747318 30/09/2022 Tulasi 0204013WL0092901 Tulasi 00415 SBIN0018328 462 462 Processed 03/12/2022 6868789319 KARAM THULASI BANK OF BARODA(606985)
29 Rampachodavaram AP-04-013-016-064/010022
() 		0204013000NRG23290920222746886 30/09/2022 Ananthalakshmi 0204013WL0092863 Ananthalakshmi 00415 SBIN0018328 931 931 Processed 03/12/2022 6868789463 GURTET ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 22926 22926
30 Rampachodavaram AP-04-013-001-003/010118
() 		0204013000NRG23290920222744951 30/09/2022 papayamma 0204013WL0092684 papayamma 00468 UBIN0532878 1260 1260 Processed 03/12/2022 6868789434 KUNJAM PAPAYAMMA UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-001-004/010004
() 		0204013000NRG23290920222744818 30/09/2022 Prasad Reddy 0204013WL0092668 Prasad Reddy 00468 UBIN0532878 1260 1260 Processed 03/12/2022 6868789347 PALLALA PRASAD REDDY UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-001-004/010087
() 		0204013000NRG23290920222744923 30/09/2022 Sivajireddy 0204013WL0092676 Sivajireddy 00468 UBIN0532878 1260 1260 Processed 03/12/2022 6868789302 SADALA SHIVAJI REDDY UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-001-004/010089
() 		0204013000NRG23290920222744926 30/09/2022 Srinivas reddy 0204013WL0092678 Srinivas reddy 00468 UBIN0532878 1260 1260 Processed 03/12/2022 6868789363 PALLALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-002-024/010030
() 		0204013000NRG23290920222747165 30/09/2022 Gopi 0204013WL0092876 Gopi 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789399 NERAM GOPI UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-002-024/010030
() 		0204013000NRG23290920222747166 30/09/2022 Suneeta 0204013WL0092876 Suneeta 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789352 NERAM SUNITHA UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-002-024/010032
() 		0204013000NRG23290920222747169 30/09/2022 Bullabbai 0204013WL0092876 Bullabbai 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789366 NERAM BULLABBAI UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-002-024/010034
() 		0204013000NRG23290920222747173 30/09/2022 Lakshmayya 0204013WL0092876 Lakshmayya 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789367 NERAM LAKSHMAYYA UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-002-024/010034
() 		0204013000NRG23290920222747174 30/09/2022 NERAM LAKSHIMI 0204013WL0092876 NERAM LAKSHIMI 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789365 MS LAKSHMI NERAM STATE BANK OF INDIA(508548)
39 Rampachodavaram AP-04-013-002-024/010035
() 		0204013000NRG23290920222747176 30/09/2022 Venkatalakshmi 0204013WL0092876 Venkatalakshmi 00468 UBIN0532878 1410 1410 Rejected 17/12/2022 6868789364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Rampachodavaram AP-04-013-002-024/010039
() 		0204013000NRG23290920222747177 30/09/2022 Lakshmayya 0204013WL0092876 Lakshmayya 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789348 SINGOJI LAKSHMAYYA UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-002-024/010040
() 		0204013000NRG23290920222747178 30/09/2022 Abbulu 0204013WL0092876 Abbulu 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789362 KANEM ABBULU UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-002-024/010040
() 		0204013000NRG23290920222747179 30/09/2022 Venkatalakshmi 0204013WL0092876 Venkatalakshmi 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789350 KANEM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-002-024/010041
() 		0204013000NRG23290920222747180 30/09/2022 Abbaireddy 0204013WL0092876 Abbaireddy 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789369 PANTHRI ABBAI REDDY UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-002-024/010041
() 		0204013000NRG23290920222747181 30/09/2022 Gangamma 0204013WL0092876 Gangamma 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789351 PATHRI GANGAMMA UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-002-024/010043
() 		0204013000NRG23290920222747185 30/09/2022 SUNTRU ANJANEYULU 0204013WL0092876 SUNTRU ANJANEYULU 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789425 SUNTRU ANJANEYULU UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-002-024/010046
() 		0204013000NRG23290920222747189 30/09/2022 Durga 0204013WL0092876 Durga 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789371 VALALA DURGA UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-002-024/010046
() 		0204013000NRG23290920222747188 30/09/2022 Nookaraju 0204013WL0092876 Nookaraju 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789357 VALALA NUKARAJU UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-002-024/010048
() 		0204013000NRG23290920222747191 30/09/2022 Suribabu 0204013WL0092876 Suribabu 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789355 NERAM SURI BABU UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-002-024/010050
() 		0204013000NRG23290920222747192 30/09/2022 Lakshmi 0204013WL0092876 Lakshmi 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789353 CHODI LAKSHMI UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-002-024/010081
() 		0204013000NRG23290920222747193 30/09/2022 Ramesh 0204013WL0092876 Ramesh 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789354 NERAM RAMESH UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-002-024/010100
() 		0204013000NRG23290920222747195 30/09/2022 Durga 0204013WL0092876 Durga 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789361 NERAM DURGAMMA UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-002-024/010100
() 		0204013000NRG23290920222747194 30/09/2022 Mangayya 0204013WL0092876 Mangayya 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789356 NERAM MANGAYYA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-002-024/010101
() 		0204013000NRG23290920222747196 30/09/2022 Nageswara Rao 0204013WL0092876 Nageswara Rao 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789398 NERAM NAGESWARA RAO UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-002-024/010120
() 		0204013000NRG23290920222747197 30/09/2022 Jayamma 0204013WL0092876 Jayamma 00468 UBIN0532878 1410 1410 Processed 03/12/2022 6868789368 ANNIKA JAYAMMA UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-005-012/010004
() 		0204013000NRG23300920222749712 30/09/2022 VALALA SINGARAYYA 0204013WL0093452 VALALA SINGARAYYA 00468 UBIN0532878 833 833 Processed 03/12/2022 6868789414 VALALA SINGARAYYA UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-005-012/010007
() 		0204013000NRG23300920222749713 30/09/2022 BOYINA CHINNAYYA 0204013WL0093452 BOYINA CHINNAYYA 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789413 BOYINA CHINNAYYA UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-005-012/010008
() 		0204013000NRG23300920222749715 30/09/2022 KONDAPALLI ANTHULAMMA 0204013WL0093452 KONDAPALLI ANTHULAMMA 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789431 KONDAPALLI ANTULAMMA UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-005-012/010008
() 		0204013000NRG23300920222749714 30/09/2022 KONDAPALLI YESUYYA 0204013WL0093452 KONDAPALLI YESUYYA 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789386 KONDAPALLI YESUYYA UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-005-012/010025
() 		0204013000NRG23300920222749718 30/09/2022 Chandramma 0204013WL0093452 Chandramma 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789418 BOGGULA CHANDRAMMA UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-005-012/010036
() 		0204013000NRG23300920222749720 30/09/2022 Seethamma 0204013WL0093452 Seethamma 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789377 KONDAPALLI SEETHAMMA UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-005-012/010055
() 		0204013000NRG23300920222749722 30/09/2022 KONDAPALLI RAMAYAMMA 0204013WL0093452 KONDAPALLI RAMAYAMMA 00468 UBIN0532878 833 833 Processed 03/12/2022 6868789438 KONDAPALLI RAMAYAMMA UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-005-012/010057
() 		0204013000NRG23300920222749723 30/09/2022 KONDAPALLI LAKSHMI 0204013WL0093452 KONDAPALLI LAKSHMI 00468 UBIN0532878 833 833 Processed 03/12/2022 6868789437 KONDAPALLI LAKSHMI UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-005-012/010084
() 		0204013000NRG23300920222749725 30/09/2022 KALIMELA ABBULU 0204013WL0093452 KALIMELA ABBULU 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789380 KALAMELA ABBULU UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-005-012/010084
() 		0204013000NRG23300920222749724 30/09/2022 KALIMELA LINGAMMA 0204013WL0093452 KALIMELA LINGAMMA 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789382 KALAMELA LINGAMMA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-005-012/010093
() 		0204013000NRG23300920222749727 30/09/2022 PANDELA MANGAMMA 0204013WL0093452 PANDELA MANGAMMA 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789360 PANDELA MANGAMMA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-005-012/010096
() 		0204013000NRG23300920222749728 30/09/2022 Jyothi Raju 0204013WL0093452 Jyothi Raju 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789385 GUNAPARTHI JYOTHIRAJU UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-005-012/010096
() 		0204013000NRG23300920222749729 30/09/2022 Subbalakshmi 0204013WL0093452 Subbalakshmi 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789375 GUNAPARTHI SUBHALAKSHMI UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-005-012/010136
() 		0204013000NRG23300920222749730 30/09/2022 VINDELA KUMARI 0204013WL0093452 VINDELA KUMARI 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789447 VENDELA KUMARI UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-005-012/010142
() 		0204013000NRG23300920222749731 30/09/2022 PANDELA DEVA RAJU 0204013WL0093452 PANDELA DEVA RAJU 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789379 PANDELA DEVA RAJU UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-005-012/010142
() 		0204013000NRG23300920222749732 30/09/2022 Varalakshmi 0204013WL0093452 Varalakshmi 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789450 PANDELA VARALAKSHMI UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-005-012/010164
() 		0204013000NRG23300920222749733 30/09/2022 KONDAPALLI NAGAMANI 0204013WL0093452 KONDAPALLI NAGAMANI 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789457 KONDAPALLI NAGAMANI UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-005-012/010165
() 		0204013000NRG23300920222749734 30/09/2022 Krishna 0204013WL0093452 Krishna 00468 UBIN0532878 833 833 Processed 03/12/2022 6868789358 KONDAPALLI KRISHNA UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-005-012/010165
() 		0204013000NRG23300920222749735 30/09/2022 Savithri 0204013WL0093452 Savithri 00468 UBIN0532878 833 833 Processed 03/12/2022 6868789372 KONDAPALLI SAVITHRI UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-005-012/010172
() 		0204013000NRG23300920222749738 30/09/2022 VALALA POTTAMMA 0204013WL0093452 VALALA POTTAMMA 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789397 VALALA POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Rampachodavaram AP-04-013-005-012/010172
() 		0204013000NRG23300920222749737 30/09/2022 VALALA RAMBABU 0204013WL0093452 VALALA RAMBABU 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789415 VALALA RAMBABU UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-005-012/010174
() 		0204013000NRG23300920222749739 30/09/2022 SAMBUDU LAKSHMI 0204013WL0093452 SAMBUDU LAKSHMI 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789341 SAMBUDU LAKSHMI UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-005-012/010176
() 		0204013000NRG23300920222749740 30/09/2022 VALALA BHULAKSHMI 0204013WL0093452 VALALA BHULAKSHMI 00468 UBIN0532878 833 833 Processed 03/12/2022 6868789423 VALALA BHULAKSHMI UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-005-012/010181
() 		0204013000NRG23300920222749741 30/09/2022 KONDAPALLI THRIMURTHULU 0204013WL0093452 KONDAPALLI THRIMURTHULU 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789428 KONDAPALLI THRIMURTHULU UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-005-012/010181
() 		0204013000NRG23300920222749742 30/09/2022 Vijaya 0204013WL0093452 Vijaya 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789436 KONDAPALLI VIJAYA UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-005-012/010186
() 		0204013000NRG23300920222749743 30/09/2022 Sankurayya 0204013WL0093452 Sankurayya 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789454 KONDAPALLI SANKURAYYA UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-005-012/010208
() 		0204013000NRG23300920222749745 30/09/2022 Ratnarao 0204013WL0093452 Ratnarao 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789381 GUNAPARTHI RATNA RAO UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-005-012/010219
() 		0204013000NRG23300920222749747 30/09/2022 Sankuramma 0204013WL0093452 Sankuramma 00468 UBIN0532878 833 833 Processed 03/12/2022 6868789452 VALALA SANKURAMMA UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-005-012/010250
() 		0204013000NRG23300920222749749 30/09/2022 Padma 0204013WL0093452 Padma 00468 UBIN0532878 1250 1250 Processed 03/12/2022 6868789376 PANDELA PADMA UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-007-039/010036
() 		0204013000NRG23300920222749765 30/09/2022 Budamma 0204013WL0093454 Budamma 00468 UBIN0532878 800 800 Processed 03/12/2022 6868789459 YELAMULA BHUDAMMA UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-007-039/010062
() 		0204013000NRG23300920222749776 30/09/2022 China Lakshmi 0204013WL0093454 China Lakshmi 00468 UBIN0532878 200 200 Processed 03/12/2022 6868789400 ELUMULA LAKSHMI UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-007-039/010082
() 		0204013000NRG23300920222749781 30/09/2022 Sankuramma 0204013WL0093454 Sankuramma 00468 UBIN0532878 800 800 Processed 03/12/2022 6868789325 ANNIKA SUNKURAMMA UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-007-039/010084
() 		0204013000NRG23300920222749783 30/09/2022 Varalakshmi 0204013WL0093454 Varalakshmi 00468 UBIN0532878 800 800 Processed 03/12/2022 6868789396 VETLA VARALAKSHMI UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-007-039/010121
() 		0204013000NRG23300920222749795 30/09/2022 Mangayamma 0204013WL0093454 Mangayamma 00468 UBIN0532878 400 400 Processed 03/12/2022 6868789346 MURLA MANGAYYA UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-007-039/010132
() 		0204013000NRG23300920222749799 30/09/2022 Chellayamma 0204013WL0093454 Chellayamma 00468 UBIN0532878 800 800 Processed 03/12/2022 6868789394 MURLA CHELLAYAMMA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-007-039/010199
() 		0204013000NRG23300920222749810 30/09/2022 Lakshmanarao 0204013WL0093454 Lakshmanarao 00468 UBIN0532878 800 800 Processed 03/12/2022 6868789444 KONUTURI LAKSHAMANA RAO UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-007-039/010209
() 		0204013000NRG23300920222749812 30/09/2022 Anuradha 0204013WL0093454 Anuradha 00468 UBIN0532878 800 800 Processed 03/12/2022 6868789424 TAAMU ANURADHA UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-008-037/010011
() 		0204013000NRG23300920222749883 30/09/2022 Ramayamma 0204013WL0093479 Ramayamma 00468 UBIN0532878 1330 1330 Processed 03/12/2022 6868789446 PATHARA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rampachodavaram AP-04-013-008-037/010034
() 		0204013000NRG23300920222749885 30/09/2022 Rajamma 0204013WL0093479 Rajamma 00468 UBIN0532878 1330 1330 Processed 03/12/2022 6868789453 MURLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Rampachodavaram AP-04-013-008-051/010062
() 		0204013000NRG23300920222749953 30/09/2022 PANDA KAMESWARA RAO 0204013WL0093486 PANDA KAMESWARA RAO 00468 UBIN0532878 1600 1600 Processed 03/12/2022 6868789417 PANDA KAMESWARARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rampachodavaram AP-04-013-008-051/010063
() 		0204013000NRG23300920222749955 30/09/2022 Abbai Dora 0204013WL0093486 Abbai Dora 00468 UBIN0532878 228 228 Processed 03/12/2022 6868789342 CHODI ABBAYIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rampachodavaram AP-04-013-008-051/010089
() 		0204013000NRG23300920222749956 30/09/2022 Chinnabbai 0204013WL0093486 Chinnabbai 00468 UBIN0532878 1142 1142 Processed 03/12/2022 6868789449 MADAKAM CHINNABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rampachodavaram AP-04-013-008-051/010092
() 		0204013000NRG23300920222749957 30/09/2022 Raghupathi 0204013WL0093486 Raghupathi 00468 UBIN0532878 1371 1371 Processed 03/12/2022 6868789343 PANDAA RAGHUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rampachodavaram AP-04-013-008-051/010095
() 		0204013000NRG23300920222749959 30/09/2022 Jamgamdora 0204013WL0093486 Jamgamdora 00468 UBIN0532878 1600 1600 Processed 03/12/2022 6868789334 CHODI JANGAM DORA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rampachodavaram AP-04-013-008-051/010108
() 		0204013000NRG23300920222749960 30/09/2022 Seetamma 0204013WL0093486 Seetamma 00468 UBIN0532878 1371 1371 Processed 03/12/2022 6868789320 SEETAMMA CHODI ICICI BANK LTD(508534)
100 Rampachodavaram AP-04-013-008-051/010157
() 		0204013000NRG23300920222749962 30/09/2022 Chinnabulliyamma 0204013WL0093486 Chinnabulliyamma 00468 UBIN0532878 1600 1600 Processed 03/12/2022 6868789448 CHODI CHINNA BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Rampachodavaram AP-04-013-008-051/010158
() 		0204013000NRG23300920222749963 30/09/2022 Venkanna dora 0204013WL0093486 Venkanna dora 00468 UBIN0532878 1600 1600 Processed 03/12/2022 6868789416 PANDA VENKANNA DORA UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-011-049/010027
() 		0204013000NRG23290920222746007 30/09/2022 CHAVALAM BAPANNA DORA 0204013WL0092776 CHAVALAM BAPANNA DORA 00468 UBIN0532878 1434 1434 Processed 03/12/2022 6868789427 CHAVALAM BAPANNA DORA UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-011-049/010034
() 		0204013000NRG23290920222746009 30/09/2022 Ramanna Dora 0204013WL0092776 Ramanna Dora 00468 UBIN0532878 819 819 Processed 03/12/2022 6868789340 MS GANGABHAVANI PODIYAM STATE BANK OF INDIA(508548)
104 Rampachodavaram AP-04-013-011-049/010044
() 		0204013000NRG23290920222746012 30/09/2022 Chinnalamma 0204013WL0092776 Chinnalamma 00468 UBIN0532878 1229 1229 Processed 03/12/2022 6868789441 CHUNDAM CHINNALAMMA UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-011-049/010077
() 		0204013000NRG23290920222746018 30/09/2022 TADEPALLI NARAYANA 0204013WL0092776 TADEPALLI NARAYANA 00468 UBIN0532878 819 819 Processed 03/12/2022 6868789462 TADEPALLI NARAYUDU UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-011-049/010162
() 		0204013000NRG23290920222746029 30/09/2022 Bapanamma 0204013WL0092776 Bapanamma 00468 UBIN0532878 819 819 Processed 03/12/2022 6868789439 PAYAM BAPANAMMA UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-011-049/010174
() 		0204013000NRG23290920222746031 30/09/2022 Raghupathi 0204013WL0092776 Raghupathi 00468 UBIN0532878 1229 1229 Processed 03/12/2022 6868789387 KARAM RAGHUPATHI UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-011-049/010186
() 		0204013000NRG23290920222746033 30/09/2022 Balu Dora 0204013WL0092776 Balu Dora 00468 UBIN0532878 1229 1229 Processed 03/12/2022 6868789345 CHUDAM BALU DORA UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-011-049/010204
() 		0204013000NRG23290920222746034 30/09/2022 Rani 0204013WL0092776 Rani 00468 UBIN0532878 1434 1434 Processed 03/12/2022 6868789392 PODIYAM RANI UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-011-049/010228
() 		0204013000NRG23290920222746037 30/09/2022 Kumari 0204013WL0092776 Kumari 00468 UBIN0532878 1024 1024 Processed 03/12/2022 6868789465 MRS KUMARI BODDETI STATE BANK OF INDIA(508548)
111 Rampachodavaram AP-04-013-011-049/010262
() 		0204013000NRG23290920222746042 30/09/2022 Lakshmi 0204013WL0092776 Lakshmi 00468 UBIN0532878 1434 1434 Processed 03/12/2022 6868789388 KARAM LAKSHMI UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-011-049/010302
() 		0204013000NRG23290920222746045 30/09/2022 Mangadevi 0204013WL0092776 Mangadevi 00468 UBIN0532878 1434 1434 Processed 03/12/2022 6868789443 MADAKAM MANGADEVI UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-011-049/010376
() 		0204013000NRG23290920222746057 30/09/2022 paarwati 0204013WL0092776 paarwati 00468 UBIN0532878 1434 1434 Processed 03/12/2022 6868789420 SUNDAM PARVATHI UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-011-049/010391
() 		0204013000NRG23290920222746060 30/09/2022 Bapanamma 0204013WL0092776 Bapanamma 00468 UBIN0532878 1434 1434 Processed 03/12/2022 6868789455 CHUNDAM BAPANAMMA UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-011-049/010394
() 		0204013000NRG23290920222746061 30/09/2022 Ramalakshmi 0204013WL0092776 Ramalakshmi 00468 UBIN0532878 1434 1434 Processed 03/12/2022 6868789426 CHAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-011-049/010404
() 		0204013000NRG23290920222746065 30/09/2022 Ramana 0204013WL0092776 Ramana 00468 UBIN0532878 1229 1229 Processed 03/12/2022 6868789433 KUNJAM RAMANA UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-013-056/010001
() 		0204013000NRG23290920222744948 30/09/2022 satyanarayana dora 0204013WL0092681 satyanarayana dora 00468 UBIN0532878 1190 1190 Processed 03/12/2022 6868789359 KUNJAM SATYANARAYANA DORA VTDA IRLAPALLI UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-013-056/010007
() 		0204013000NRG23290920222747926 30/09/2022 NAGAM BABURAO 0204013WL0093126 NAGAM BABURAO 00468 UBIN0532878 617 617 Processed 03/12/2022 6868789430 NAGAM BABURAO UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-013-056/010007
() 		0204013000NRG23290920222747927 30/09/2022 Venkatalakshmi 0204013WL0093126 Venkatalakshmi 00468 UBIN0532878 740 740 Processed 03/12/2022 6868789393 NAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-013-056/010008
() 		0204013000NRG23290920222747928 30/09/2022 Bapanamma 0204013WL0093126 Bapanamma 00468 UBIN0532878 740 740 Processed 03/12/2022 6868789403 BELEM BAPANAMMA UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-013-056/010025
() 		0204013000NRG23290920222744949 30/09/2022 KANEM LAKSHMI 0204013WL0092682 KANEM LAKSHMI 00468 UBIN0532878 1190 1190 Processed 03/12/2022 6868789460 KANEM LAKSHMI UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-013-056/010054
() 		0204013000NRG23290920222747932 30/09/2022 Lakshmi 0204013WL0093126 Lakshmi 00468 UBIN0532878 740 740 Processed 03/12/2022 6868789410 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-013-056/010067
() 		0204013000NRG23290920222747935 30/09/2022 KARAM SANDHYA 0204013WL0093126 KARAM SANDHYA 00468 UBIN0532878 740 740 Processed 03/12/2022 6868789445 KARAM SANDHYA UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-013-056/010096
() 		0204013000NRG23290920222747936 30/09/2022 PANDARI LAKSHMI 0204013WL0093126 PANDARI LAKSHMI 00468 UBIN0532878 740 740 Processed 03/12/2022 6868789409 PANDARI LAKSHMI UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-013-056/010107
() 		0204013000NRG23290920222747937 30/09/2022 BANDARU SURYA KUMARI 0204013WL0093126 BANDARU SURYA KUMARI 00468 UBIN0532878 740 740 Processed 03/12/2022 6868789456 BANDARU SURYA KUMARI UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-013-056/010218
() 		0204013000NRG23290920222747938 30/09/2022 chandravathi 0204013WL0093126 chandravathi 00468 UBIN0532878 617 617 Processed 03/12/2022 6868789429 KURA CHANDRAVATHI UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-013-056/010223
() 		0204013000NRG23290920222747940 30/09/2022 lakshmi 0204013WL0093126 lakshmi 00468 UBIN0532878 617 617 Processed 03/12/2022 6868789378 VAMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rampachodavaram AP-04-013-013-056/010224
() 		0204013000NRG23290920222747941 30/09/2022 kumari 0204013WL0093126 kumari 00468 UBIN0532878 740 740 Processed 03/12/2022 6868789458 UDUGULA KUMARI UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-013-060/010018
() 		0204013000NRG23290920222744927 30/09/2022 Krishnavani 0204013WL0092679 Krishnavani 00468 UBIN0532878 988 988 Processed 03/12/2022 6868789374 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-013-060/010061
() 		0204013000NRG23290920222744931 30/09/2022 SODI VENKATALAKSHMI 0204013WL0092679 SODI VENKATALAKSHMI 00468 UBIN0532878 1482 1482 Processed 03/12/2022 6868789329 Sodae Venkata Laxmi FINO PAYMENTS BANK LTD(608001)
131 Rampachodavaram AP-04-013-013-060/010065
() 		0204013000NRG23290920222744932 30/09/2022 Achiyamma 0204013WL0092679 Achiyamma 00468 UBIN0532878 1235 1235 Processed 03/12/2022 6868789349 CHAVALAM ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rampachodavaram AP-04-013-013-060/010184
() 		0204013000NRG23290920222744938 30/09/2022 jyothamma 0204013WL0092679 jyothamma 00468 UBIN0532878 988 988 Processed 03/12/2022 6868789391 PANDA JYOTHAMMA UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-013-060/010257
() 		0204013000NRG23290920222744940 30/09/2022 Bapanamma 0204013WL0092679 Bapanamma 00468 UBIN0532878 1482 1482 Processed 03/12/2022 6868789333 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
134 Rampachodavaram AP-04-013-013-060/010298
() 		0204013000NRG23290920222744950 30/09/2022 Ngamani 0204013WL0092683 Ngamani 00468 UBIN0532878 1190 1190 Processed 03/12/2022 6868789395 KOSU NAGAMANI BANK OF BARODA(606985)
135 Rampachodavaram AP-04-013-013-060/010299
() 		0204013000NRG23290920222744942 30/09/2022 bhavani 0204013WL0092679 bhavani 00468 UBIN0532878 494 494 Processed 03/12/2022 6868789461 NAGAM BHAVANI UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-013-060/010303
() 		0204013000NRG23290920222744943 30/09/2022 kumari 0204013WL0092679 kumari 00468 UBIN0532878 1482 1482 Processed 03/12/2022 6868789435 KADABALA KUMARI UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-013-061/010070
() 		0204013000NRG23290920222747946 30/09/2022 Gowramma 0204013WL0093126 Gowramma 00468 UBIN0532878 740 740 Processed 03/12/2022 6868789331 BORGA GOWRAMMA UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-014-047/010013
() 		0204013000NRG23290920222747290 30/09/2022 Bapanamma 0204013WL0092901 Bapanamma 00468 UBIN0532878 462 462 Processed 03/12/2022 6868789407 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-014-047/010022
() 		0204013000NRG23290920222747291 30/09/2022 Buchamma 0204013WL0092901 Buchamma 00468 UBIN0532878 462 462 Processed 03/12/2022 6868789412 BORAGA BUCHAMMA UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-014-047/010026
() 		0204013000NRG23290920222747292 30/09/2022 Savithri 0204013WL0092901 Savithri 00468 UBIN0532878 462 462 Processed 03/12/2022 6868789405 KOTAM SAVITHRI UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-014-047/010030
() 		0204013000NRG23290920222747294 30/09/2022 Rajulamma 0204013WL0092901 Rajulamma 00468 UBIN0532878 462 462 Processed 03/12/2022 6868789344 KARAM RAJALAMMA UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-014-047/010035
() 		0204013000NRG23290920222747296 30/09/2022 Singaramma 0204013WL0092901 Singaramma 00468 UBIN0532878 462 462 Processed 03/12/2022 6868789406 CHODI SINGARAMMA UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-014-047/010036
() 		0204013000NRG23290920222747297 30/09/2022 Padma 0204013WL0092901 Padma 00468 UBIN0532878 462 462 Processed 03/12/2022 6868789402 CHODI PADMA UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-014-047/010038
() 		0204013000NRG23290920222747298 30/09/2022 Chellamma 0204013WL0092901 Chellamma 00468 UBIN0532878 462 462 Processed 03/12/2022 6868789411 CHELLAMMA KARAM ICICI BANK LTD(508534)
145 Rampachodavaram AP-04-013-014-047/010043
() 		0204013000NRG23290920222747618 30/09/2022 Devi 0204013WL0093007 Devi 00468 UBIN0532878 1595 1595 Processed 03/12/2022 6868789442 BORAGA DEVI UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-014-047/010055
() 		0204013000NRG23290920222747300 30/09/2022 Sathyavathi 0204013WL0092901 Sathyavathi 00468 UBIN0532878 462 462 Processed 03/12/2022 6868789373 KARAM SATYAWATHI UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-014-047/010056
() 		0204013000NRG23290920222747620 30/09/2022 Nookamma 0204013WL0093007 Nookamma 00468 UBIN0532878 1595 1595 Processed 03/12/2022 6868789408 KARAM NUKAMMA UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-014-047/010132
() 		0204013000NRG23290920222747312 30/09/2022 Baludora 0204013WL0092901 Baludora 00468 UBIN0532878 462 462 Processed 03/12/2022 6868789432 KARAM BALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Rampachodavaram AP-04-013-014-048/010008
() 		0204013000NRG23290920222747574 30/09/2022 Gopalarao Dora 0204013WL0092989 Gopalarao Dora 00468 UBIN0532878 911 911 Processed 03/12/2022 6868789389 Karam Gopalrao Dora FINO PAYMENTS BANK LTD(608001)
150 Rampachodavaram AP-04-013-014-048/010029
() 		0204013000NRG23290920222747575 30/09/2022 KARAM BAPIRAJU DORA 0204013WL0092989 KARAM BAPIRAJU DORA 00468 UBIN0532878 683 683 Processed 03/12/2022 6868789401 BAPANNA DORA KARAM ICICI BANK LTD(508534)
151 Rampachodavaram AP-04-013-014-048/010080
() 		0204013000NRG23290920222747600 30/09/2022 Posayya Dora 0204013WL0093001 Posayya Dora 00468 UBIN0532878 1595 1595 Processed 03/12/2022 6868789390 POSAYYA DORA TURRAM ICICI BANK LTD(508534)
152 Rampachodavaram AP-04-013-016-054/010035
() 		0204013000NRG23290920222747866 30/09/2022 Adamma 0204013WL0093100 Adamma 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789440 VALALA ADAMMA UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-016-062/010014
() 		0204013000NRG23290920222747856 30/09/2022 Thotamma 0204013WL0093092 Thotamma 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789451 THOTAMMA VEEKA ICICI BANK LTD(508534)
154 Rampachodavaram AP-04-013-016-062/010040
() 		0204013000NRG23290920222747864 30/09/2022 Syamala 0204013WL0093098 Syamala 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789421 VEEKA SYAMALA UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-016-062/010065
() 		0204013000NRG23290920222747858 30/09/2022 Bapanamma 0204013WL0093094 Bapanamma 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789422 VEEKA BAPANAMMA UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-016-062/010071
() 		0204013000NRG23290920222747830 30/09/2022 Mangamma 0204013WL0093088 Mangamma 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789330 MANGAMMA SUNDAM ICICI BANK LTD(508534)
157 Rampachodavaram AP-04-013-016-062/010080
() 		0204013000NRG23290920222747857 30/09/2022 Venkatalakshmi 0204013WL0093093 Venkatalakshmi 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789419 KOSI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-016-063/010015
() 		0204013000NRG23290920222747805 30/09/2022 KARAM CHINNA BAPANAMMA 0204013WL0093075 KARAM CHINNA BAPANAMMA 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789322 KARAM CHINNA BAPANAMMA W O K BALU DOR UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-016-063/010045
() 		0204013000NRG23290920222747827 30/09/2022 Subbarao Dora 0204013WL0093086 Subbarao Dora 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789332 SUBBARAO DORA KURA ICICI BANK LTD(508534)
160 Rampachodavaram AP-04-013-016-064/010001
() 		0204013000NRG23290920222746884 30/09/2022 Naagabusanam 0204013WL0092863 Naagabusanam 00468 UBIN0532878 931 931 Processed 03/12/2022 6868789404 PAMULETI NAGABHUSHANAM UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-016-064/010002
() 		0204013000NRG23290920222746885 30/09/2022 Rajareddy 0204013WL0092863 Rajareddy 00468 UBIN0532878 931 931 Processed 03/12/2022 6868789324 Pamuleti Rajareddy FINO PAYMENTS BANK LTD(608001)
162 Rampachodavaram AP-04-013-016-064/010024
() 		0204013000NRG23290920222746888 30/09/2022 Chinnammi 0204013WL0092863 Chinnammi 00468 UBIN0532878 931 931 Processed 03/12/2022 6868789384 Gurteti Chinnammi FINO PAYMENTS BANK LTD(608001)
163 Rampachodavaram AP-04-013-016-064/010024
() 		0204013000NRG23290920222746887 30/09/2022 Janardhanreddy 0204013WL0092863 Janardhanreddy 00468 UBIN0532878 931 931 Processed 03/12/2022 6868789328 Gurteti Janardhana Reddy FINO PAYMENTS BANK LTD(608001)
164 Rampachodavaram AP-04-013-016-064/010025
() 		0204013000NRG23290920222747798 30/09/2022 Bullikaasulu 0204013WL0093070 Bullikaasulu 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789335 Gurteti Bulli Kasulu FINO PAYMENTS BANK LTD(608001)
165 Rampachodavaram AP-04-013-016-064/010026
() 		0204013000NRG23290920222746889 30/09/2022 Veerabhadrareddy 0204013WL0092863 Veerabhadrareddy 00468 UBIN0532878 233 233 Processed 03/12/2022 6868789323 VARALAKSHMI KADABAALA ICICI BANK LTD(508534)
166 Rampachodavaram AP-04-013-016-064/010027
() 		0204013000NRG23290920222746890 30/09/2022 Ramireddy 0204013WL0092863 Ramireddy 00468 UBIN0532878 931 931 Processed 03/12/2022 6868789336 Kamarapu Ramireddy FINO PAYMENTS BANK LTD(608001)
167 Rampachodavaram AP-04-013-016-064/010027
() 		0204013000NRG23290920222746891 30/09/2022 savitri 0204013WL0092863 savitri 00468 UBIN0532878 931 931 Processed 03/12/2022 6868789383 Kamarapu Savitri FINO PAYMENTS BANK LTD(608001)
168 Rampachodavaram AP-04-013-016-064/010032
() 		0204013000NRG23290920222746893 30/09/2022 Lakshmi 0204013WL0092863 Lakshmi 00468 UBIN0532878 931 931 Processed 03/12/2022 6868789321 Kundla Lakshmi FINO PAYMENTS BANK LTD(608001)
169 Rampachodavaram AP-04-013-016-064/010069
() 		0204013000NRG23290920222746895 30/09/2022 Ganapatireddy 0204013WL0092863 Ganapatireddy 00468 UBIN0532878 931 931 Processed 03/12/2022 6868789337 PAMULETI GANAPATHI REDDY UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-016-064/010071
() 		0204013000NRG23290920222746896 30/09/2022 GURTHETI BALU REDDY 0204013WL0092863 GURTHETI BALU REDDY 00468 UBIN0532878 931 931 Rejected 17/12/2022 6868789327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Rampachodavaram AP-04-013-016-064/010089
() 		0204013000NRG23290920222747792 30/09/2022 Nagamani 0204013WL0093066 Nagamani 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789326 Mrs NADIPUDI NAGAMANI INDIAN BANK(607105)
172 Rampachodavaram AP-04-013-016-064/010091
() 		0204013000NRG23290920222747799 30/09/2022 MALUGULA RAMAKUMARI 0204013WL0093071 MALUGULA RAMAKUMARI 00468 UBIN0532878 1092 1092 Processed 03/12/2022 6868789370 MALUGULA RAMA KUMARI UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-016-064/010096
() 		0204013000NRG23290920222746897 30/09/2022 Krishnareddy 0204013WL0092863 Krishnareddy 00468 UBIN0532878 931 931 Processed 03/12/2022 6868789338 Kamarapu Krishna Reddy FINO PAYMENTS BANK LTD(608001)
174 Rampachodavaram AP-04-013-016-064/010106
() 		0204013000NRG23290920222746899 30/09/2022 Seshagirireddy 0204013WL0092863 Seshagirireddy 00468 UBIN0532878 931 931 Processed 03/12/2022 6868789339 SESHAGIRIREDDY PAAMULATI ICICI BANK LTD(508534)
SubTotal 157503 157503
175 Rampachodavaram AP-04-013-011-049/010221
() 		0204013000NRG23290920222746035 30/09/2022 KOTTEDA DEVI 0204013WL0092776 KOTTEDA DEVI 00468 UBIN0557307 819 819 Processed 03/12/2022 6868789482 KOTTEDA DEVI UNION BANK OF INDIA(508500)
SubTotal 819 819
176 Rampachodavaram AP-04-013-001-003/010037
() 		0204013000NRG23290920222745064 30/09/2022 Madhava Reddy 0204013WL0092690 Madhava Reddy 00468 UBIN0804096 1260 1260 Processed 03/12/2022 6868789273 SOONTRU MADHAVA REDDY UNION BANK OF INDIA(508500)
177 Rampachodavaram AP-04-013-001-003/010058
() 		0204013000NRG23290920222744981 30/09/2022 Mangamma 0204013WL0092686 Mangamma 00468 UBIN0804096 1260 1260 Processed 03/12/2022 6868789162 PAMULETI MANGAMMA UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-001-003/010117
() 		0204013000NRG23290920222744947 30/09/2022 latchi reddy 0204013WL0092680 latchi reddy 00468 UBIN0804096 1260 1260 Processed 03/12/2022 6868789185 CHEDALA LACHIREDDY KOYYALAGUDEM UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-001-004/010032
() 		0204013000NRG23290920222744819 30/09/2022 Pandureddy 0204013WL0092669 Pandureddy 00468 UBIN0804096 1260 1260 Processed 03/12/2022 6868789184 PALLALA PANDU REDDY STUDENT S O ADI RE UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-001-004/010076
() 		0204013000NRG23290920222744821 30/09/2022 Kamala Kumari 0204013WL0092670 Kamala Kumari 00468 UBIN0804096 864 864 Processed 03/12/2022 6868789242 CHEDALA KAMALAKUMARI UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-001-004/010076
() 		0204013000NRG23290920222744820 30/09/2022 Rami Reddy 0204013WL0092670 Rami Reddy 00468 UBIN0804096 1080 1080 Processed 03/12/2022 6868789243 CHEDALA RAMI REDDY UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-001-004/010097
() 		0204013000NRG23290920222744883 30/09/2022 syamalatha 0204013WL0092673 syamalatha 00468 UBIN0804096 1260 1260 Processed 03/12/2022 6868789308 PALLALA SYAMALATHA UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-002-024/010029
() 		0204013000NRG23290920222747163 30/09/2022 Abbulu 0204013WL0092876 Abbulu 00468 UBIN0804096 1410 1410 Processed 03/12/2022 6868789292 NERAM ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rampachodavaram AP-04-013-002-024/010029
() 		0204013000NRG23290920222747164 30/09/2022 Laxmi 0204013WL0092876 Laxmi 00468 UBIN0804096 1410 1410 Processed 03/12/2022 6868789282 NERAM LAKSMI UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-002-024/010031
() 		0204013000NRG23290920222747167 30/09/2022 Balaraju 0204013WL0092876 Balaraju 00468 UBIN0804096 1410 1410 Processed 03/12/2022 6868789244 NERAM BALARAJU UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-002-024/010033
() 		0204013000NRG23290920222747171 30/09/2022 Pandayya 0204013WL0092876 Pandayya 00468 UBIN0804096 1410 1410 Processed 03/12/2022 6868789291 NERAM PANDAYYA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-002-024/010033
() 		0204013000NRG23290920222747172 30/09/2022 Somalamma 0204013WL0092876 Somalamma 00468 UBIN0804096 1410 1410 Processed 03/12/2022 6868789218 NERAM SOMALAMMA UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-002-024/010042
() 		0204013000NRG23290920222747182 30/09/2022 Krishna 0204013WL0092876 Krishna 00468 UBIN0804096 1410 1410 Processed 03/12/2022 6868789222 SUNTRU RAMA KRISHNA UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-002-024/010043
() 		0204013000NRG23290920222747183 30/09/2022 Kasulamma 0204013WL0092876 Kasulamma 00468 UBIN0804096 1410 1410 Processed 03/12/2022 6868789217 SUNTRU KASULAMMA UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-002-024/010044
() 		0204013000NRG23290920222747186 30/09/2022 Pentamma 0204013WL0092876 Pentamma 00468 UBIN0804096 1410 1410 Processed 03/12/2022 6868789204 MRS PENTAMMA SIRRA STATE BANK OF INDIA(508548)
191 Rampachodavaram AP-04-013-002-024/010044
() 		0204013000NRG23290920222747187 30/09/2022 Subhalaxmi 0204013WL0092876 Subhalaxmi 00468 UBIN0804096 1410 1410 Processed 03/12/2022 6868789293 SIRRA SUBBA LAKSMI UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-005-012/010036
() 		0204013000NRG23300920222749719 30/09/2022 KONDAPALLI SURYARAO 0204013WL0093452 KONDAPALLI SURYARAO 00468 UBIN0804096 1250 1250 Processed 03/12/2022 6868789212 KONDAPALLI SURYA RAO UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-007-039/010002
() 		0204013000NRG23300920222749752 30/09/2022 Bangaramma 0204013WL0093454 Bangaramma 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789289 TEEGALA BANGARAMMA UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-007-039/010003
() 		0204013000NRG23300920222749753 30/09/2022 KONUTURI RAJA MANI 0204013WL0093454 KONUTURI RAJA MANI 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789304 KONUTURI RAJA MANI UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-007-039/010008
() 		0204013000NRG23300920222749754 30/09/2022 Pandayya 0204013WL0093454 Pandayya 00468 UBIN0804096 400 400 Processed 03/12/2022 6868789180 KOSEM PANDAYYA UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-007-039/010010
() 		0204013000NRG23300920222749755 30/09/2022 Bapanamma 0204013WL0093454 Bapanamma 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789265 BANDARI BAPANAMMA UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-007-039/010011
() 		0204013000NRG23300920222749756 30/09/2022 NESAM SURI BABU 0204013WL0093454 NESAM SURI BABU 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789298 NESAM SURIBABU UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-007-039/010019
() 		0204013000NRG23300920222749758 30/09/2022 TEEALA VEERASWAMI 0204013WL0093454 TEEALA VEERASWAMI 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789163 TIGALA VEERASWAMY UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-007-039/010019
() 		0204013000NRG23300920222749759 30/09/2022 TEEGALA PENTAMMA 0204013WL0093454 TEEGALA PENTAMMA 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789306 TIGALA PENTAMMA UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-007-039/010040
() 		0204013000NRG23300920222749767 30/09/2022 Devi 0204013WL0093454 Devi 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789271 BANTUPALLI DEVI UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-007-039/010040
() 		0204013000NRG23300920222749766 30/09/2022 Srinu 0204013WL0093454 Srinu 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789232 BANTUPALLI SRINU UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-007-039/010041
() 		0204013000NRG23300920222749768 30/09/2022 Lakshmi 0204013WL0093454 Lakshmi 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789166 BANTUPALLI LAKSHMAMMA W O SURYA RAO UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-007-039/010043
() 		0204013000NRG23300920222749769 30/09/2022 Somalamma 0204013WL0093454 Somalamma 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789277 BOGGULA SOMALAMMA UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-007-039/010044
() 		0204013000NRG23300920222749770 30/09/2022 Sathyavati 0204013WL0093454 Sathyavati 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789272 KANEM SATYAVATHI UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-007-039/010046
() 		0204013000NRG23300920222749771 30/09/2022 KOSAM LAKSHMI 0204013WL0093454 KOSAM LAKSHMI 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789284 KOSAM LAKSHMI UNION BANK OF INDIA(508500)
206 Rampachodavaram AP-04-013-007-039/010058
() 		0204013000NRG23300920222749774 30/09/2022 Suryakumari 0204013WL0093454 Suryakumari 00468 UBIN0804096 600 600 Processed 03/12/2022 6868789275 YELUMULA SURYAKUMARI UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-007-039/010062
() 		0204013000NRG23300920222749775 30/09/2022 YATLA CHINNA REDDY 0204013WL0093454 YATLA CHINNA REDDY 00468 UBIN0804096 600 600 Processed 03/12/2022 6868789231 YELUMULA CHINNA REDDY UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-007-039/010067
() 		0204013000NRG23300920222749777 30/09/2022 Ramalakshmi 0204013WL0093454 Ramalakshmi 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789223 BANTUPALLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-007-039/010072
() 		0204013000NRG23300920222749778 30/09/2022 Pentamma 0204013WL0093454 Pentamma 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789287 BOGGULA PENTAMMA UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-007-039/010074
() 		0204013000NRG23300920222749779 30/09/2022 Ramarao Reddy 0204013WL0093454 Ramarao Reddy 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789230 PALLALA RAMARAO REDDY UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-007-039/010081
() 		0204013000NRG23300920222749780 30/09/2022 BOGGULA BUCHAMMA 0204013WL0093454 BOGGULA BUCHAMMA 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789288 BOGGULA BUCHAMMA UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-007-039/010090
() 		0204013000NRG23300920222749785 30/09/2022 Bhavani 0204013WL0093454 Bhavani 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789283 DABBAKOTA BHAVANI UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-007-039/010093
() 		0204013000NRG23300920222749786 30/09/2022 VETLA MANGAYAMMA 0204013WL0093454 VETLA MANGAYAMMA 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789249 VENTLA MANGAYAMMA UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-007-039/010095
() 		0204013000NRG23300920222749788 30/09/2022 Rajulamma 0204013WL0093454 Rajulamma 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789267 IROTHI RAJULAMMA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-007-039/010107
() 		0204013000NRG23300920222749789 30/09/2022 KOSEM PRASAD 0204013WL0093454 KOSEM PRASAD 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789299 KOSEM PRASAD UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-007-039/010108
() 		0204013000NRG23300920222749791 30/09/2022 Potureddy 0204013WL0093454 Potureddy 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789216 BOGGULA POTHURAJU REDDY UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-007-039/010127
() 		0204013000NRG23300920222749796 30/09/2022 Mangireddy 0204013WL0093454 Mangireddy 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789274 VETLA MANGI REDDY UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-007-039/010127
() 		0204013000NRG23300920222749797 30/09/2022 VETLA MANGAYAMMA 0204013WL0093454 VETLA MANGAYAMMA 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789257 VETLA MANGAYAMMA UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-007-039/010149
() 		0204013000NRG23300920222749802 30/09/2022 Chinapentamma 0204013WL0093454 Chinapentamma 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789229 ELUMULA CHINNAPENTAMMA UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-007-039/010164
() 		0204013000NRG23300920222749806 30/09/2022 ROLUPALLI SEETHARATNAM 0204013WL0093454 ROLUPALLI SEETHARATNAM 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789296 ROLUPALLI SEETARATNAM UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-007-039/010164
() 		0204013000NRG23300920222749807 30/09/2022 ROLUPALLI TRIMURTHULU 0204013WL0093454 ROLUPALLI TRIMURTHULU 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789202 ROLAPALLI THRIMURTHULU UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-007-039/010210
() 		0204013000NRG23300920222749814 30/09/2022 bhudamma 0204013WL0093454 bhudamma 00468 UBIN0804096 800 800 Processed 03/12/2022 6868789227 BOGGULA BHODAMMA UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-008-037/010024
() 		0204013000NRG23300920222749884 30/09/2022 SARAPU BAPIRAJU DORA 0204013WL0093479 SARAPU BAPIRAJU DORA 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6868789301 SARAPAU BAPIRAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rampachodavaram AP-04-013-008-037/010068
() 		0204013000NRG23300920222749886 30/09/2022 Bullamma 0204013WL0093479 Bullamma 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6868789178 BULLAMMA YARRAGONDA ICICI BANK LTD(508534)
225 Rampachodavaram AP-04-013-008-051/010062
() 		0204013000NRG23300920222749954 30/09/2022 ms panda sakkubai 0204013WL0093486 ms panda sakkubai 00468 UBIN0804096 914 914 Processed 03/12/2022 6868789199 Panda Sakkubai FINO PAYMENTS BANK LTD(608001)
226 Rampachodavaram AP-04-013-011-049/010005
() 		0204013000NRG23290920222746001 30/09/2022 SARAPU NARASANNA DORA 0204013WL0092776 SARAPU NARASANNA DORA 00468 UBIN0804096 410 410 Processed 03/12/2022 6868789175 SARAPU NARASANNA DORA UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-011-049/010005
() 		0204013000NRG23290920222746002 30/09/2022 SARAPU SAMBULLI 0204013WL0092776 SARAPU SAMBULLI 00468 UBIN0804096 819 819 Processed 03/12/2022 6868789189 SARAPU SAMBULLI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Rampachodavaram AP-04-013-011-049/010011
() 		0204013000NRG23290920222746003 30/09/2022 KARAM RAJANNADORA 0204013WL0092776 KARAM RAJANNADORA 00468 UBIN0804096 819 819 Processed 03/12/2022 6868789209 KARAM RAJANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rampachodavaram AP-04-013-011-049/010016
() 		0204013000NRG23290920222746004 30/09/2022 KONUTHURI BALAMANI 0204013WL0092776 KONUTHURI BALAMANI 00468 UBIN0804096 615 615 Processed 03/12/2022 6868789259 KONUTURI BALAMANI UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-011-049/010019
() 		0204013000NRG23290920222746005 30/09/2022 Ratnam 0204013WL0092776 Ratnam 00468 UBIN0804096 1024 1024 Processed 03/12/2022 6868789235 KONUTHURI RATNAM UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-011-049/010033
() 		0204013000NRG23290920222746008 30/09/2022 Nagamani 0204013WL0092776 Nagamani 00468 UBIN0804096 819 819 Processed 03/12/2022 6868789258 SARAPU NAGAMANI UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-011-049/010037
() 		0204013000NRG23290920222746010 30/09/2022 Venkata Lakshmi 0204013WL0092776 Venkata Lakshmi 00468 UBIN0804096 819 819 Processed 03/12/2022 6868789224 CHUNDAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Rampachodavaram AP-04-013-011-049/010038
() 		0204013000NRG23290920222746011 30/09/2022 Marry 0204013WL0092776 Marry 00468 UBIN0804096 205 205 Processed 03/12/2022 6868789225 KATAKAM MERY UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-011-049/010048
() 		0204013000NRG23290920222746013 30/09/2022 Peddulamma 0204013WL0092776 Peddulamma 00468 UBIN0804096 615 615 Processed 03/12/2022 6868789254 CHUNDAM PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Rampachodavaram AP-04-013-011-049/010051
() 		0204013000NRG23290920222746014 30/09/2022 Buchiraju 0204013WL0092776 Buchiraju 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789290 VEDURUPALLI BUCHAYYA UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-011-049/010065
() 		0204013000NRG23290920222746015 30/09/2022 CHUNDAM BHULAKSHMI 0204013WL0092776 CHUNDAM BHULAKSHMI 00468 UBIN0804096 819 819 Rejected 17/12/2022 6868789246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Rampachodavaram AP-04-013-011-049/010068
() 		0204013000NRG23290920222746016 30/09/2022 Nukalamma 0204013WL0092776 Nukalamma 00468 UBIN0804096 819 819 Processed 03/12/2022 6868789237 VANTALA NUKALAMMA UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-011-049/010076
() 		0204013000NRG23290920222746017 30/09/2022 Singaramma 0204013WL0092776 Singaramma 00468 UBIN0804096 1024 1024 Processed 03/12/2022 6868789176 TADEPALLI SINGARAMMA UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-011-049/010097
() 		0204013000NRG23290920222746019 30/09/2022 Seetamma 0204013WL0092776 Seetamma 00468 UBIN0804096 819 819 Processed 03/12/2022 6868789188 KANEM SITA RATNAM UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-011-049/010128
() 		0204013000NRG23290920222746021 30/09/2022 CHAVALAM BAPANNA DORA 0204013WL0092776 CHAVALAM BAPANNA DORA 00468 UBIN0804096 205 205 Rejected 17/12/2022 6868789261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Rampachodavaram AP-04-013-011-049/010130
() 		0204013000NRG23290920222746022 30/09/2022 Ramannadora 0204013WL0092776 Ramannadora 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789253 CHAVALAM RAMANNA DORA UNION BANK OF INDIA(508500)
242 Rampachodavaram AP-04-013-011-049/010136
() 		0204013000NRG23290920222746024 30/09/2022 Booramma 0204013WL0092776 Booramma 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789205 Mr KARAM BULLAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Rampachodavaram AP-04-013-011-049/010148
() 		0204013000NRG23290920222746025 30/09/2022 CHUNDAM SUBBAYAMMA 0204013WL0092776 CHUNDAM SUBBAYAMMA 00468 UBIN0804096 1229 1229 Rejected 17/12/2022 6868789255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Rampachodavaram AP-04-013-011-049/010149
() 		0204013000NRG23290920222746026 30/09/2022 MISS KADALA LAKSHMI 0204013WL0092776 MISS KADALA LAKSHMI 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789182 KADALA LAKSHMI B V KOTA UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-011-049/010155
() 		0204013000NRG23290920222746027 30/09/2022 Nagamani 0204013WL0092776 Nagamani 00468 UBIN0804096 819 819 Processed 03/12/2022 6868789233 MADAKAM NAGAMANI UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-011-049/010158
() 		0204013000NRG23290920222746028 30/09/2022 Nagannadora 0204013WL0092776 Nagannadora 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789303 CHODI NAGANNA DORA UNION BANK OF INDIA(508500)
247 Rampachodavaram AP-04-013-011-049/010172
() 		0204013000NRG23290920222746030 30/09/2022 PUSAM VENKATALAKSHMI 0204013WL0092776 PUSAM VENKATALAKSHMI 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789238 PUSAM VENKATA LAXMI UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-011-049/010222
() 		0204013000NRG23290920222746036 30/09/2022 Ramanamma 0204013WL0092776 Ramanamma 00468 UBIN0804096 1024 1024 Processed 03/12/2022 6868789285 MALAPUREDDY RAMANA UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-011-049/010241
() 		0204013000NRG23290920222746039 30/09/2022 Lakshmi 0204013WL0092776 Lakshmi 00468 UBIN0804096 819 819 Processed 03/12/2022 6868789220 PODIYAM LAKSHMI UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-011-049/010242
() 		0204013000NRG23290920222746040 30/09/2022 Satyavati 0204013WL0092776 Satyavati 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789236 PODIYAM SATYAVATHI UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-011-049/010273
() 		0204013000NRG23290920222746043 30/09/2022 Chellayamma 0204013WL0092776 Chellayamma 00468 UBIN0804096 410 410 Processed 03/12/2022 6868789206 Mrs CHAVALAM CHELLAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
252 Rampachodavaram AP-04-013-011-049/010301
() 		0204013000NRG23290920222746044 30/09/2022 Jaggamma 0204013WL0092776 Jaggamma 00468 UBIN0804096 1229 1229 Processed 03/12/2022 6868789264 KONUTURI JAGGAMMA UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-011-049/010309
() 		0204013000NRG23290920222746046 30/09/2022 venkatareddy 0204013WL0092776 venkatareddy 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789161 VASAMSETTI VENKATA REDDY UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-011-049/010340
() 		0204013000NRG23290920222746047 30/09/2022 bapanamma 0204013WL0092776 bapanamma 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789270 PODIYAM BAPANAMMA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-011-049/010343
() 		0204013000NRG23290920222746048 30/09/2022 Bulliyamma 0204013WL0092776 Bulliyamma 00468 UBIN0804096 615 615 Processed 03/12/2022 6868789276 KANGALA BULLIYAMMA UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-011-049/010349
() 		0204013000NRG23290920222746050 30/09/2022 China Somanna Dora 0204013WL0092776 China Somanna Dora 00468 UBIN0804096 819 819 Processed 03/12/2022 6868789300 KARAM CHINNA SOMANNA DORA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-011-049/010351
() 		0204013000NRG23290920222746051 30/09/2022 Venkata Lakshmi 0204013WL0092776 Venkata Lakshmi 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789286 NANDIKOLLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-011-049/010361
() 		0204013000NRG23290920222746052 30/09/2022 saavitri 0204013WL0092776 saavitri 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789294 SUNDAM SANKURAMMA UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-011-049/010363
() 		0204013000NRG23290920222746053 30/09/2022 CHUNDAM MURALI 0204013WL0092776 CHUNDAM MURALI 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789207 CHUNDAM MURALI UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-011-049/010364
() 		0204013000NRG23290920222746055 30/09/2022 Nagalaxmi 0204013WL0092776 Nagalaxmi 00468 UBIN0804096 410 410 Processed 03/12/2022 6868789262 CHOLLAM NAGALAKSHMI UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-011-049/010382
() 		0204013000NRG23290920222746058 30/09/2022 kriShnaveeN 0204013WL0092776 kriShnaveeN 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789247 CHUNDAM KRISHNA VENI UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-011-049/010391
() 		0204013000NRG23290920222746059 30/09/2022 Rajannadora 0204013WL0092776 Rajannadora 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789215 CHUNDAM RAJANNA DORA UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-011-049/010399
() 		0204013000NRG23290920222746063 30/09/2022 KARAM CHINNA PARVATHI 0204013WL0092776 KARAM CHINNA PARVATHI 00468 UBIN0804096 1434 1434 Processed 03/12/2022 6868789183 KARAM CHINA PARVATHI JAGAMETLAPALEM UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-013-056/010026
() 		0204013000NRG23290920222747929 30/09/2022 Bapanamma 0204013WL0093126 Bapanamma 00468 UBIN0804096 740 740 Processed 03/12/2022 6868789177 Boraga Bhapanamma FINO PAYMENTS BANK LTD(608001)
265 Rampachodavaram AP-04-013-013-056/010039
() 		0204013000NRG23290920222747930 30/09/2022 KARAM GOWRI 0204013WL0093126 KARAM GOWRI 00468 UBIN0804096 740 740 Processed 03/12/2022 6868789279 KARAM GOWRI UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-013-056/010044
() 		0204013000NRG23290920222747931 30/09/2022 VAMPA LAKSHMI 0204013WL0093126 VAMPA LAKSHMI 00468 UBIN0804096 617 617 Processed 03/12/2022 6868789208 VAMPA LAXMI UNION BANK OF INDIA(508500)
267 Rampachodavaram AP-04-013-013-056/010055
() 		0204013000NRG23290920222747933 30/09/2022 NAGAM APPAYAMMA 0204013WL0093126 NAGAM APPAYAMMA 00468 UBIN0804096 740 740 Processed 03/12/2022 6868789305 Mrs NAGAM APPAYAMMA BANK OF MAHARASHTRA(607387)
268 Rampachodavaram AP-04-013-013-060/010041
() 		0204013000NRG23290920222744928 30/09/2022 Lakshmi 0204013WL0092679 Lakshmi 00468 UBIN0804096 741 741 Processed 03/12/2022 6868789164 LAKSHMI KOMARAM ICICI BANK LTD(508534)
269 Rampachodavaram AP-04-013-013-060/010056
() 		0204013000NRG23290920222744929 30/09/2022 Krishna Dora 0204013WL0092679 Krishna Dora 00468 UBIN0804096 988 988 Processed 03/12/2022 6868789167 KRISHNA DORA KOMARAM ICICI BANK LTD(508534)
270 Rampachodavaram AP-04-013-013-060/010060
() 		0204013000NRG23290920222744930 30/09/2022 KOMARAM RAMALAKSHMI 0204013WL0092679 KOMARAM RAMALAKSHMI 00468 UBIN0804096 1235 1235 Processed 03/12/2022 6868789171 KOMARAM RAMALAKSHMI UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-013-060/010106
() 		0204013000NRG23290920222744935 30/09/2022 Ramannadora 0204013WL0092679 Ramannadora 00468 UBIN0804096 494 494 Processed 03/12/2022 6868789168 Mr K RAMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
272 Rampachodavaram AP-04-013-013-060/010152
() 		0204013000NRG23290920222744936 30/09/2022 Lakshmi 0204013WL0092679 Lakshmi 00468 UBIN0804096 1482 1482 Processed 03/12/2022 6868789172 MADAKAM LAKSHMI W O POSSAYYA UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-013-060/010205
() 		0204013000NRG23290920222744939 30/09/2022 Devidraju 0204013WL0092679 Devidraju 00468 UBIN0804096 1235 1235 Processed 03/12/2022 6868789170 DEVIDRAJU KAPARAPU ICICI BANK LTD(508534)
274 Rampachodavaram AP-04-013-013-061/010003
() 		0204013000NRG23290920222744924 30/09/2022 Mangayamma 0204013WL0092677 Mangayamma 00468 UBIN0804096 1785 1785 Processed 03/12/2022 6868789201 MANGAMMA BORAGA ICICI BANK LTD(508534)
275 Rampachodavaram AP-04-013-013-061/010003
() 		0204013000NRG23290920222747942 30/09/2022 Mangayamma 0204013WL0093126 Mangayamma 00468 UBIN0804096 740 740 Processed 03/12/2022 6868789200 MANGAMMA BORAGA ICICI BANK LTD(508534)
276 Rampachodavaram AP-04-013-013-061/010010
() 		0204013000NRG23290920222747943 30/09/2022 Kannamma 0204013WL0093126 Kannamma 00468 UBIN0804096 740 740 Processed 03/12/2022 6868789280 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-013-061/010010
() 		0204013000NRG23290920222744921 30/09/2022 Kannamma 0204013WL0092675 Kannamma 00468 UBIN0804096 1785 1785 Processed 03/12/2022 6868789281 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-013-061/010019
() 		0204013000NRG23290920222747944 30/09/2022 Singarayya 0204013WL0093126 Singarayya 00468 UBIN0804096 740 740 Processed 03/12/2022 6868789211 KOSU SINGARAYYA DORA UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-013-061/010023
() 		0204013000NRG23290920222747945 30/09/2022 Borogasomannadora 0204013WL0093126 Borogasomannadora 00468 UBIN0804096 740 740 Processed 03/12/2022 6868789213 BORAGA SOMANNA DORA UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-013-061/010023
() 		0204013000NRG23290920222744922 30/09/2022 Borogasomannadora 0204013WL0092675 Borogasomannadora 00468 UBIN0804096 1785 1785 Processed 03/12/2022 6868789214 BORAGA SOMANNA DORA UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-013-061/010090
() 		0204013000NRG23290920222744925 30/09/2022 BORAGA VENKANNA DORA 0204013WL0092677 BORAGA VENKANNA DORA 00468 UBIN0804096 1785 1785 Processed 03/12/2022 6868789269 BORAGA VENKANNA DORA UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-013-061/010090
() 		0204013000NRG23290920222747947 30/09/2022 BORAGA VENKANNA DORA 0204013WL0093126 BORAGA VENKANNA DORA 00468 UBIN0804096 740 740 Processed 03/12/2022 6868789268 BORAGA VENKANNA DORA UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-014-046/010009
() 		0204013000NRG23290920222747362 30/09/2022 Challayamma 0204013WL0092908 Challayamma 00468 UBIN0804096 810 810 Processed 03/12/2022 6868789193 CHOLLAM CHELLAMMA UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-014-047/010009
() 		0204013000NRG23290920222747285 30/09/2022 Bapiraju Dora 0204013WL0092901 Bapiraju Dora 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789197 BAPIRAJU DORA KARAM ICICI BANK LTD(508534)
285 Rampachodavaram AP-04-013-014-047/010009
() 		0204013000NRG23290920222747286 30/09/2022 Chamanthi 0204013WL0092901 Chamanthi 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789295 KARAM CHAMANTHI UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-014-047/010010
() 		0204013000NRG23290920222747287 30/09/2022 Potti Dora 0204013WL0092901 Potti Dora 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789195 Mr CHODI POTTI DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
287 Rampachodavaram AP-04-013-014-047/010012
() 		0204013000NRG23290920222747288 30/09/2022 Boraga Bhavani 0204013WL0092901 Boraga Bhavani 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789165 BHAVANI BORAGA ICICI BANK LTD(508534)
288 Rampachodavaram AP-04-013-014-047/010012
() 		0204013000NRG23290920222747289 30/09/2022 Srilakshmi 0204013WL0092901 Srilakshmi 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789266 BORAGA SRI LAKSHMI UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-014-047/010030
() 		0204013000NRG23290920222747293 30/09/2022 Balu Dora 0204013WL0092901 Balu Dora 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789186 BALU DORA KARAM ICICI BANK LTD(508534)
290 Rampachodavaram AP-04-013-014-047/010031
() 		0204013000NRG23290920222747295 30/09/2022 Srinu 0204013WL0092901 Srinu 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789192 CHAVALAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Rampachodavaram AP-04-013-014-047/010039
() 		0204013000NRG23290920222747299 30/09/2022 KOSU BAPANAMMA 0204013WL0092901 KOSU BAPANAMMA 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789219 BAPANAMMA KOSU ICICI BANK LTD(508534)
292 Rampachodavaram AP-04-013-014-047/010054
() 		0204013000NRG23290920222747367 30/09/2022 Papayamma 0204013WL0092913 Papayamma 00468 UBIN0804096 810 810 Processed 03/12/2022 6868789241 PAPAYAMMA KOTAM ICICI BANK LTD(508534)
293 Rampachodavaram AP-04-013-014-047/010056
() 		0204013000NRG23290920222747619 30/09/2022 Chinna Venkanna Dora 0204013WL0093007 Chinna Venkanna Dora 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789198 CHINNA VENKANNA DORA ICICI BANK LTD(508534)
294 Rampachodavaram AP-04-013-014-047/010064
() 		0204013000NRG23290920222747301 30/09/2022 Subbaraodora 0204013WL0092901 Subbaraodora 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789169 BOROGA SUBBANA DORA UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-014-047/010104
() 		0204013000NRG23290920222747302 30/09/2022 BORAGA SUBBARAO DORA 0204013WL0092901 BORAGA SUBBARAO DORA 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789239 SUBBA RAO BORAGA ICICI BANK LTD(508534)
296 Rampachodavaram AP-04-013-014-047/010106
() 		0204013000NRG23290920222747303 30/09/2022 Venkateswarlu 0204013WL0092901 Venkateswarlu 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789210 VENKATESWARLU KARAM ICICI BANK LTD(508534)
297 Rampachodavaram AP-04-013-014-047/010109
() 		0204013000NRG23290920222747305 30/09/2022 Balamma 0204013WL0092901 Balamma 00468 UBIN0804096 1154 1154 Processed 03/12/2022 6868789203 KARAM BALAMMA UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-014-047/010127
() 		0204013000NRG23290920222747308 30/09/2022 Lakshmi 0204013WL0092901 Lakshmi 00468 UBIN0804096 1154 1154 Processed 03/12/2022 6868789297 KARAM LAKSHMI UNION BANK OF INDIA(508500)
299 Rampachodavaram AP-04-013-014-047/010129
() 		0204013000NRG23290920222747311 30/09/2022 China Somaraju Dora 0204013WL0092901 China Somaraju Dora 00468 UBIN0804096 1154 1154 Processed 03/12/2022 6868789226 SOMARAJU DORA KARAM ICICI BANK LTD(508534)
300 Rampachodavaram AP-04-013-014-047/010134
() 		0204013000NRG23290920222747314 30/09/2022 Kumari 0204013WL0092901 Kumari 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789256 KUNJAM KUMARI UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-014-047/010135
() 		0204013000NRG23290920222747316 30/09/2022 Bapanamma 0204013WL0092901 Bapanamma 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789240 BAPANAMMA KARAM ICICI BANK LTD(508534)
302 Rampachodavaram AP-04-013-014-047/010142
() 		0204013000NRG23290920222747319 30/09/2022 Beby 0204013WL0092901 Beby 00468 UBIN0804096 462 462 Processed 03/12/2022 6868789263 KARAM BABY UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-014-048/010012
() 		0204013000NRG23290920222747596 30/09/2022 Nagamani 0204013WL0092999 Nagamani 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789251 KANAGALA NAGAMANI UNION BANK OF INDIA(508500)
304 Rampachodavaram AP-04-013-014-048/010013
() 		0204013000NRG23290920222747597 30/09/2022 mr karam abbai dora 0204013WL0092999 mr karam abbai dora 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789252 Mr KARAM ABBAI DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
305 Rampachodavaram AP-04-013-014-048/010013
() 		0204013000NRG23290920222747598 30/09/2022 ms karam nirmala kumari 0204013WL0092999 ms karam nirmala kumari 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789245 NIRMALA KUMARI KARAM ICICI BANK LTD(508534)
306 Rampachodavaram AP-04-013-014-048/010030
() 		0204013000NRG23290920222747577 30/09/2022 Rajamma 0204013WL0092989 Rajamma 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789179 RAJAMMA KARAM ICICI BANK LTD(508534)
307 Rampachodavaram AP-04-013-014-048/010040
() 		0204013000NRG23290920222747613 30/09/2022 Bapanamma 0204013WL0093005 Bapanamma 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789248 Boraga Bapanamma FINO PAYMENTS BANK LTD(608001)
308 Rampachodavaram AP-04-013-014-048/010040
() 		0204013000NRG23290920222747615 30/09/2022 Gangabhavani 0204013WL0093005 Gangabhavani 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789278 BORAGA GANGA BHAVANI UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-014-048/010040
() 		0204013000NRG23290920222747614 30/09/2022 Uma Maheswararao Dora 0204013WL0093005 Uma Maheswararao Dora 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789196 UMA MAHESWARARAO DORA ICICI BANK LTD(508534)
310 Rampachodavaram AP-04-013-014-048/010082
() 		0204013000NRG23290920222747601 30/09/2022 Lakshmi 0204013WL0093001 Lakshmi 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789190 Karam Lakshmi FINO PAYMENTS BANK LTD(608001)
311 Rampachodavaram AP-04-013-014-048/010083
() 		0204013000NRG23290920222747602 30/09/2022 Papayamma 0204013WL0093001 Papayamma 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789194 KARAM PAPAYAMMA UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-014-048/010085
() 		0204013000NRG23290920222747605 30/09/2022 China Pothuraju Dora 0204013WL0093003 China Pothuraju Dora 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789191 CHINA POTHURAJU DORA ICICI BANK LTD(508534)
313 Rampachodavaram AP-04-013-014-048/010085
() 		0204013000NRG23290920222747606 30/09/2022 Krishna Vani 0204013WL0093003 Krishna Vani 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789234 KRISHNA VANI KARAM ICICI BANK LTD(508534)
314 Rampachodavaram AP-04-013-014-048/010086
() 		0204013000NRG23290920222747607 30/09/2022 Ramayamma 0204013WL0093003 Ramayamma 00468 UBIN0804096 1595 1595 Processed 03/12/2022 6868789260 RAMAYAMMA ICICI BANK LTD(508534)
315 Rampachodavaram AP-04-013-016-062/010015
() 		0204013000NRG23290920222747861 30/09/2022 Venkatalakshmi 0204013WL0093096 Venkatalakshmi 00468 UBIN0804096 1092 1092 Processed 03/12/2022 6868789250 VEEKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
316 Rampachodavaram AP-04-013-016-063/010011
() 		0204013000NRG23290920222747816 30/09/2022 Pedda Mallamma 0204013WL0093080 Pedda Mallamma 00468 UBIN0804096 1092 1092 Processed 03/12/2022 6868789173 MADAKAM PEDDAMALLAMMA UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-016-063/010024
() 		0204013000NRG23290920222747821 30/09/2022 Pottidora 0204013WL0093082 Pottidora 00468 UBIN0804096 1092 1092 Processed 03/12/2022 6868789187 POTTIDORA SAVALAM ICICI BANK LTD(508534)
318 Rampachodavaram AP-04-013-016-063/010043
() 		0204013000NRG23290920222747825 30/09/2022 Posamma 0204013WL0093084 Posamma 00468 UBIN0804096 1092 1092 Processed 03/12/2022 6868789174 Koora Poshamma FINO PAYMENTS BANK LTD(608001)
319 Rampachodavaram AP-04-013-016-064/010044
() 		0204013000NRG23290920222746894 30/09/2022 Saraswathi 0204013WL0092863 Saraswathi 00468 UBIN0804096 931 931 Processed 03/12/2022 6868789221 Valala Saraswathi FINO PAYMENTS BANK LTD(608001)
320 Rampachodavaram AP-04-013-016-064/010069
() 		0204013000NRG23290920222747795 30/09/2022 Yeshoda 0204013WL0093068 Yeshoda 00468 UBIN0804096 1092 1092 Processed 03/12/2022 6868789228 Pamuleti Yasodha FINO PAYMENTS BANK LTD(608001)
SubTotal 146201 146201
321 Rampachodavaram AP-04-013-011-049/010134
() 		0204013000NRG23290920222746023 30/09/2022 Narasayamma 0204013WL0092776 Narasayamma 00468 UBIN0805319 1434 1434 Processed 03/12/2022 6868789181 CHUNDAM NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 1434 1434
322 Rampachodavaram AP-04-013-016-064/010029
() 		0204013000NRG23290920222746892 30/09/2022 KAMARAPU LAKSHMI 0204013WL0092863 KAMARAPU LAKSHMI 00688 FINO0001112 233 233 Processed 03/12/2022 6868789309 Kamarapu Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 233 233
323 Rampachodavaram AP-04-013-007-039/010024
() 		0204013000NRG23300920222749760 30/09/2022 MURLA ADHAMMA 0204013WL0093454 MURLA ADHAMMA 00691 IPOS0000001 800 800 Processed 03/12/2022 6868789158 MURLA AADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Rampachodavaram AP-04-013-007-039/010025
() 		0204013000NRG23300920222749762 30/09/2022 MURLA LAKSHMI 0204013WL0093454 MURLA LAKSHMI 00691 IPOS0000001 800 800 Processed 03/12/2022 6868789157 MURLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Rampachodavaram AP-04-013-007-039/010026
() 		0204013000NRG23300920222749764 30/09/2022 MURLA ARJUNA REDDY 0204013WL0093454 MURLA ARJUNA REDDY 00691 IPOS0000001 800 800 Processed 03/12/2022 6868789159 MURLA ARJUN REDDY UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-007-039/010199
() 		0204013000NRG23300920222749811 30/09/2022 KONUTHURI VENKATA LAKSHMI 0204013WL0093454 KONUTHURI VENKATA LAKSHMI 00691 IPOS0000001 800 800 Processed 03/12/2022 6868789160 KONUTURI VENKAT LAKSHMI UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-008-051/010167
() 		0204013000NRG23300920222749964 30/09/2022 M.BAPIRAJU DORA 0204013WL0093486 M.BAPIRAJU DORA 00691 IPOS0000001 1371 1371 Processed 03/12/2022 6868789155 MADAKAM BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Rampachodavaram AP-04-013-008-051/010169
() 		0204013000NRG23300920222749965 30/09/2022 CH.LOVARAJU 0204013WL0093486 CH.LOVARAJU 00691 IPOS0000001 914 914 Processed 03/12/2022 6868789154 CHODI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Rampachodavaram AP-04-013-013-060/010101
() 		0204013000NRG23290920222744934 30/09/2022 Chinnalludora 0204013WL0092679 Chinnalludora 00691 IPOS0000001 494 494 Processed 03/12/2022 6868789156 KUNJAM CHINNALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5979 5979
Total 340055 340055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_300922APB_FTO_229359 District Cooperative Central Bank APBL0004052 Rampachodavaram 1595
2 Rampachodavaram AP0204013_300922APB_FTO_229359 STATE BANK OF INDIA SBIN0002789 RAVULAPALEM 1410
3 Rampachodavaram AP0204013_300922APB_FTO_229359 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 931
4 Rampachodavaram AP0204013_300922APB_FTO_229359 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 1024
5 Rampachodavaram AP0204013_300922APB_FTO_229359 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 22926
6 Rampachodavaram AP0204013_300922APB_FTO_229359 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 157503
7 Rampachodavaram AP0204013_300922APB_FTO_229359 UNION BANK OF INDIA UBIN0557307 DANVAIPETA 819
8 Rampachodavaram AP0204013_300922APB_FTO_229359 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 146201
9 Rampachodavaram AP0204013_300922APB_FTO_229359 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 1434
10 Rampachodavaram AP0204013_300922APB_FTO_229359 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 233
11 Rampachodavaram AP0204013_300922APB_FTO_229359 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 5979

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