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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_180422APB_FTO_20289
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-04-013-010-044/010004
() 		0204013000NRG23180420220056258 18/04/2022 TEEGALA CHINNALAKSHMI 0204013WL0004003 TEEGALA CHINNALAKSHMI 00168 ICIC0000538 675 675 Processed 14/05/2022 1204719801 THEGALA LAKSHMI W O UNION BANK OF INDIA(508500)
2 Rampachodavaram AP-04-013-010-044/010071
() 		0204013000NRG23180420220056274 18/04/2022 CHEKKA APPARAO 0204013WL0004003 CHEKKA APPARAO 00168 ICIC0000538 1350 1350 Processed 14/05/2022 1204719802 APPRAO CHEKKA ICICI BANK LTD(508534)
SubTotal 2025 2025
3 Rampachodavaram AP-04-013-018-077/010066
() 		0204013000NRG23180420220058655 18/04/2022 Devi 0204013WL0004070 Devi 00415 SBIN0014572 629 629 Processed 14/05/2022 1204719950 DEVI MADAKAM ICICI BANK LTD(508534)
4 Rampachodavaram AP-04-013-018-077/010070
() 		0204013000NRG23180420220058657 18/04/2022 Suryakumari 0204013WL0004070 Suryakumari 00415 SBIN0014572 629 629 Processed 14/05/2022 1204720046 SURYAKUMARI MADAKAM ICICI BANK LTD(508534)
5 Rampachodavaram AP-04-013-019-074/010025
() 		0204013000NRG23180420220056765 18/04/2022 Bhavani 0204013WL0004029 Bhavani 00415 SBIN0014572 1260 1260 Processed 14/05/2022 1204719943 BHAVANI MADAKAM ICICI BANK LTD(508534)
SubTotal 2518 2518
6 Rampachodavaram AP-04-013-002-027/020005
() 		0204013000NRG23180420220065677 18/04/2022 KUNDLA CHINA RAMIREDY 0204013WL0004406 KUNDLA CHINA RAMIREDY 00415 SBIN0018328 655 655 Processed 14/05/2022 1204719963 MR KUNDLA CHINA RAMIREDDY STATE BANK OF INDIA(508548)
7 Rampachodavaram AP-04-013-002-027/020025
() 		0204013000NRG23180420220065691 18/04/2022 Anuradha 0204013WL0004406 Anuradha 00415 SBIN0018328 655 655 Processed 14/05/2022 1204719962 MUCHIKA ANURADHA UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-007-017/010006
() 		0204013000NRG23180420220056180 18/04/2022 ABBAI REDDY SUNKAM 0204013WL0003984 ABBAI REDDY SUNKAM 00415 SBIN0018328 1260 1260 Processed 14/05/2022 1204720052 SUNKAM ABBAI REDDY UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-007-019/010042
() 		0204013000NRG23180420220056454 18/04/2022 NAGESWARA RAO VALALA 0204013WL0004007 NAGESWARA RAO VALALA 00415 SBIN0018328 1733 1733 Processed 14/05/2022 1204719934 MR NAGESWARA RAO VALALA STATE BANK OF INDIA(508548)
10 Rampachodavaram AP-04-013-007-019/010278
() 		0204013000NRG23180420220056477 18/04/2022 NAGESWARA RAO CHILAKALA 0204013WL0004007 NAGESWARA RAO CHILAKALA 00415 SBIN0018328 1733 1733 Rejected 14/05/2022 1204720050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Rampachodavaram AP-04-013-007-039/010128
() 		0204013000NRG23170420220056118 18/04/2022 Kumari 0204013WL0003959 Kumari 00415 SBIN0018328 980 980 Processed 14/05/2022 1204720049 KOSEM KUMARI W O RAMARAO UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-007-039/010205
() 		0204013000NRG23170420220056135 18/04/2022 NESAM POSI RAO 0204013WL0003959 NESAM POSI RAO 00415 SBIN0018328 980 980 Processed 14/05/2022 1204720047 NESAM POSI RAO MEMBER OF VLWC BOLAGONDA UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-010-036/010633
() 		0204013000NRG23180420220056214 18/04/2022 Ramakrishna 0204013WL0003990 Ramakrishna 00415 SBIN0018328 866 866 Processed 14/05/2022 1204719946 MR RAMA KRISHNA DORA PANDA STATE BANK OF INDIA(508548)
14 Rampachodavaram AP-04-013-010-036/010968
() 		0204013000NRG23180420220056251 18/04/2022 Chandrasekarreddy 0204013WL0003999 Chandrasekarreddy 00415 SBIN0018328 1026 1026 Processed 14/05/2022 1204719976 NADIPUDI CHANDRA SHEKHARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rampachodavaram AP-04-013-010-036/011008
() 		0204013000NRG23180420220056231 18/04/2022 vemkatalakshmi 0204013WL0003990 vemkatalakshmi 00415 SBIN0018328 1300 1300 Processed 14/05/2022 1204720051 PARISHIKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-010-036/011022
() 		0204013000NRG23180420220056234 18/04/2022 krishna kumari 0204013WL0003990 krishna kumari 00415 SBIN0018328 1300 1300 Processed 14/05/2022 1204719949 KOSU KRISHNA KUMARI UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-010-036/011049
() 		0204013000NRG23180420220056235 18/04/2022 kasulamma 0204013WL0003990 kasulamma 00415 SBIN0018328 1300 1300 Processed 14/05/2022 1204719981 KANEM KASULAMMA UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-010-044/010134
() 		0204013000NRG23180420220056284 18/04/2022 MADAKAM BAPANAMMA 0204013WL0004003 MADAKAM BAPANAMMA 00415 SBIN0018328 675 675 Processed 14/05/2022 1204719940 MRS BAPANAMMA MADAKAM STATE BANK OF INDIA(508548)
19 Rampachodavaram AP-04-013-015-050/010004
() 		0204013000NRG23180420220058527 18/04/2022 Krishnadora 0204013WL0004064 Krishnadora 00415 SBIN0018328 919 919 Processed 14/05/2022 1204719978 CHODI KRISHNA UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-015-050/010030
() 		0204013000NRG23180420220058547 18/04/2022 Daiva Geetha 0204013WL0004064 Daiva Geetha 00415 SBIN0018328 919 919 Processed 14/05/2022 1204720048 KARAM DAIVA GEETHA UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-015-050/010120
() 		0204013000NRG23180420220058569 18/04/2022 Poturajudora 0204013WL0004064 Poturajudora 00415 SBIN0018328 230 230 Processed 14/05/2022 1204719977 kunjam pothuraju dora THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
22 Rampachodavaram AP-04-013-015-050/010127
() 		0204013000NRG23180420220058571 18/04/2022 Pandudora 0204013WL0004064 Pandudora 00415 SBIN0018328 919 919 Processed 14/05/2022 1204719939 KUNJAM PANDU DORA UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-015-068/010058
() 		0204013000NRG23180420220056909 18/04/2022 KURA VENKANNA DORA 0204013WL0004034 KURA VENKANNA DORA 00415 SBIN0018328 899 899 Processed 14/05/2022 1204719979 KURA VENKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rampachodavaram AP-04-013-015-068/010132
() 		0204013000NRG23180420220056934 18/04/2022 prasad 0204013WL0004034 prasad 00415 SBIN0018328 899 899 Processed 14/05/2022 1204719955 MADAKAM PRASAD DORA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-015-068/010132
() 		0204013000NRG23180420220056933 18/04/2022 Sitamaha lakshmi 0204013WL0004034 Sitamaha lakshmi 00415 SBIN0018328 899 899 Processed 14/05/2022 1204719956 MADAKAM SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rampachodavaram AP-04-013-016-055/010132
() 		0204013000NRG23180420220059546 18/04/2022 Depika 0204013WL0004115 Depika 00415 SBIN0018328 1575 1575 Processed 14/05/2022 1204719980 MRS DEEPIKA KUNJAM STATE BANK OF INDIA(508548)
SubTotal 21722 21722
27 Rampachodavaram AP-04-013-002-027/020001
() 		0204013000NRG23180420220065579 18/04/2022 Abbaireddy 0204013WL0004400 Abbaireddy 00468 UBIN0532878 1402 1402 Processed 14/05/2022 1204720148 KATTULA ABBAI REDDY UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-002-027/020003
() 		0204013000NRG23180420220065583 18/04/2022 Sanyasamma 0204013WL0004400 Sanyasamma 00468 UBIN0532878 1402 1402 Processed 14/05/2022 1204720061 KAMARAPU SANYASAMMA UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-002-027/020005
() 		0204013000NRG23180420220065678 18/04/2022 Kanthamma 0204013WL0004406 Kanthamma 00468 UBIN0532878 655 655 Processed 14/05/2022 1204720058 KUNDLA KANTAMMA UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-002-027/020006
() 		0204013000NRG23180420220065679 18/04/2022 Sankura Reddy 0204013WL0004406 Sankura Reddy 00468 UBIN0532878 655 655 Processed 14/05/2022 1204720147 CHEDALA SANKURU REDDY UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-002-027/020006
() 		0204013000NRG23180420220065681 18/04/2022 Venkata Giri 0204013WL0004406 Venkata Giri 00468 UBIN0532878 655 655 Processed 14/05/2022 1204720166 CHEDALA VENKATAGIRI UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-002-027/020007
() 		0204013000NRG23180420220065682 18/04/2022 Somireddy 0204013WL0004406 Somireddy 00468 UBIN0532878 655 655 Processed 14/05/2022 1204720086 KUNDLA SOMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rampachodavaram AP-04-013-002-027/020007
() 		0204013000NRG23180420220065683 18/04/2022 Venkatalakshmi 0204013WL0004406 Venkatalakshmi 00468 UBIN0532878 655 655 Processed 14/05/2022 1204720057 KUNDLA VENKATA LAXMI W O SOMI REDDY UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-002-027/020008
() 		0204013000NRG23180420220065585 18/04/2022 Adilakshmi 0204013WL0004400 Adilakshmi 00468 UBIN0532878 1402 1402 Processed 14/05/2022 1204720185 KUNDLA ADILAKSHMI UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-002-027/020011
() 		0204013000NRG23180420220065685 18/04/2022 Neelakumari 0204013WL0004406 Neelakumari 00468 UBIN0532878 655 655 Processed 14/05/2022 1204720060 KUNDLA NEELA KUMARI UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-002-027/020013
() 		0204013000NRG23180420220065686 18/04/2022 KAMRAPU CHANDRA REDY 0204013WL0004406 KAMRAPU CHANDRA REDY 00468 UBIN0532878 818 818 Processed 14/05/2022 1204720093 KAMRAPU CHANDRA REDDY UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-002-027/020014
() 		0204013000NRG23180420220065587 18/04/2022 Rajareddy 0204013WL0004400 Rajareddy 00468 UBIN0532878 1402 1402 Processed 14/05/2022 1204720088 SAMBHUDU RAJA REDDY UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-002-027/020017
() 		0204013000NRG23180420220065588 18/04/2022 Veeramma 0204013WL0004400 Veeramma 00468 UBIN0532878 1402 1402 Processed 14/05/2022 1204720059 KADALA VEERAYAMMA UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-002-027/020022
() 		0204013000NRG23180420220065593 18/04/2022 KUNDLA CHANDRAMMA 0204013WL0004400 KUNDLA CHANDRAMMA 00468 UBIN0532878 1402 1402 Processed 14/05/2022 1204719931 KUNDLA CHANDRAMMA UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-002-027/020031
() 		0204013000NRG23180420220065695 18/04/2022 MADI LAKSHMI 0204013WL0004406 MADI LAKSHMI 00468 UBIN0532878 655 655 Processed 14/05/2022 1204720122 MADI LAKSMI UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-002-027/020033
() 		0204013000NRG23180420220065697 18/04/2022 Chinnalu Dora 0204013WL0004406 Chinnalu Dora 00468 UBIN0532878 655 655 Processed 14/05/2022 1204720106 MUCHIKA CHINNALU DORA UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-002-027/020033
() 		0204013000NRG23180420220065696 18/04/2022 Rajamma 0204013WL0004406 Rajamma 00468 UBIN0532878 655 655 Processed 14/05/2022 1204720118 MUCHIKA RAJAMMA UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-002-029/010005
() 		0204013000NRG23180420220065598 18/04/2022 satya veni 0204013WL0004403 satya veni 00468 UBIN0532878 1645 1645 Processed 14/05/2022 1204719932 KURLA SATYAVANI UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-002-029/010006
() 		0204013000NRG23180420220065600 18/04/2022 Lingamma 0204013WL0004403 Lingamma 00468 UBIN0532878 1410 1410 Processed 14/05/2022 1204720063 SADALA LINGAMMA UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-002-029/010027
() 		0204013000NRG23180420220065603 18/04/2022 Ratna Kumari 0204013WL0004403 Ratna Kumari 00468 UBIN0532878 1645 1645 Processed 14/05/2022 1204720062 SADALA RATNA KUMARI AGRL LABOUR W O YER UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-004-011/010003
() 		0204013000NRG23180420220065352 18/04/2022 Lakshmi 0204013WL0004393 Lakshmi 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720077 LAKSHMI KATHULA ICICI BANK LTD(508534)
47 Rampachodavaram AP-04-013-004-011/010007
() 		0204013000NRG23180420220065140 18/04/2022 Lakshmi 0204013WL0004384 Lakshmi 00468 UBIN0532878 1440 1440 Processed 14/05/2022 1204720138 LAKSHMI KONDAPALLI ICICI BANK LTD(508534)
48 Rampachodavaram AP-04-013-004-011/010100
() 		0204013000NRG23180420220065139 18/04/2022 Papireddy 0204013WL0004383 Papireddy 00468 UBIN0532878 864 864 Processed 14/05/2022 1204720091 PAPIREDDY BUDAMALA ICICI BANK LTD(508534)
49 Rampachodavaram AP-04-013-004-011/010105
() 		0204013000NRG23180420220065351 18/04/2022 Lakshmi 0204013WL0004392 Lakshmi 00468 UBIN0532878 486 486 Processed 14/05/2022 1204720121 LAKSHMI BUDAMALA ICICI BANK LTD(508534)
50 Rampachodavaram AP-04-013-004-021/010001
() 		0204013000NRG23180420220065301 18/04/2022 PALLALA LATCHIREDDY 0204013WL0004389 PALLALA LATCHIREDDY 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720140 PALLALA LATCHI REDDY UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-004-021/010022
() 		0204013000NRG23180420220065300 18/04/2022 Mutyalureddy 0204013WL0004388 Mutyalureddy 00468 UBIN0532878 900 900 Processed 14/05/2022 1204720142 MUTYALUREDDY ILLA ICICI BANK LTD(508534)
52 Rampachodavaram AP-04-013-007-017/010038
() 		0204013000NRG23180420220056177 18/04/2022 Krishna 0204013WL0003981 Krishna 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720173 PASUPULETI KRISHNA DORA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-007-017/010056
() 		0204013000NRG23180420220056176 18/04/2022 KADABALA KRISHNA REDDY 0204013WL0003980 KADABALA KRISHNA REDDY 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204719927 KADABALA KRISHNA REDDY UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-007-017/010057
() 		0204013000NRG23180420220056178 18/04/2022 Ammiraju 0204013WL0003982 Ammiraju 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720119 TAMU AMMI RAJU UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-007-017/010059
() 		0204013000NRG23180420220056185 18/04/2022 MADAKAM PARVATAMMA 0204013WL0003988 MADAKAM PARVATAMMA 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720120 MADAKAM PARVATAMMA UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-007-017/010088
() 		0204013000NRG23180420220056183 18/04/2022 Abbaireddy 0204013WL0003986 Abbaireddy 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204719930 KADABALA ABBAI REDDY UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-007-017/010154
() 		0204013000NRG23180420220056179 18/04/2022 Adhinarayana 0204013WL0003983 Adhinarayana 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720098 PASUPULETI ADINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
58 Rampachodavaram AP-04-013-007-019/010017
() 		0204013000NRG23180420220056448 18/04/2022 Chinna Rao 0204013WL0004007 Chinna Rao 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720191 VALALA CHINNA RAO UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-007-019/010017
() 		0204013000NRG23180420220056449 18/04/2022 Neelamma 0204013WL0004007 Neelamma 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720100 VALALA NEELAYAMMA UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-007-019/010019
() 		0204013000NRG23180420220056451 18/04/2022 Nagamani 0204013WL0004007 Nagamani 00468 UBIN0532878 1733 1733 Rejected 14/05/2022 1204720174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Rampachodavaram AP-04-013-007-019/010019
() 		0204013000NRG23180420220056450 18/04/2022 Neelayya 0204013WL0004007 Neelayya 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720196 VALALA NILAYYA UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-007-019/010031
() 		0204013000NRG23180420220056453 18/04/2022 Pothuraju Dora 0204013WL0004007 Pothuraju Dora 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720192 TURRAM POTHURAJU UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-007-019/010031
() 		0204013000NRG23180420220056452 18/04/2022 Suryakantham 0204013WL0004007 Suryakantham 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720179 TURRAM SURYAKANTHAM UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-007-019/010042
() 		0204013000NRG23180420220056455 18/04/2022 Lakshmi 0204013WL0004007 Lakshmi 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720175 VALALA LAKSHMI UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-007-019/010074
() 		0204013000NRG23180420220056173 18/04/2022 Ammiraju 0204013WL0003977 Ammiraju 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204719922 KADABALA AMMIRAJU UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-007-019/010090
() 		0204013000NRG23180420220056458 18/04/2022 Mutyalayya 0204013WL0004007 Mutyalayya 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720195 VINDELA MUTYALAYYA UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-007-019/010090
() 		0204013000NRG23180420220056457 18/04/2022 Somalamma 0204013WL0004007 Somalamma 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720143 VINDELA SOMALAMMA UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-007-019/010107
() 		0204013000NRG23180420220056460 18/04/2022 Balamma 0204013WL0004007 Balamma 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720177 VALALA BALAMMA UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-007-019/010123
() 		0204013000NRG23180420220056462 18/04/2022 Karramma 0204013WL0004007 Karramma 00468 UBIN0532878 1486 1486 Processed 14/05/2022 1204720170 VINDELA KARRAMMA UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-007-019/010150
() 		0204013000NRG23180420220056466 18/04/2022 Devamma 0204013WL0004007 Devamma 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720161 CHILAKALA DEVAMMA UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-007-019/010168
() 		0204013000NRG23180420220056171 18/04/2022 Tirupathamma 0204013WL0003975 Tirupathamma 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720092 VINDELA TIRUPATAMMA UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-007-019/010178
() 		0204013000NRG23180420220056468 18/04/2022 Devamma 0204013WL0004007 Devamma 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720157 VALALA DEVAMMA UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-007-019/010210
() 		0204013000NRG23180420220056169 18/04/2022 venkatalakshmi 0204013WL0003973 venkatalakshmi 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204719947 MURLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-007-019/010230
() 		0204013000NRG23180420220056471 18/04/2022 Ramarao 0204013WL0004007 Ramarao 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720198 CHILAKALA RAMARAO UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-007-019/010247
() 		0204013000NRG23180420220056472 18/04/2022 Annarao 0204013WL0004007 Annarao 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720167 VINDELA ANNA RAO UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-007-019/010251
() 		0204013000NRG23180420220056474 18/04/2022 Abbulu 0204013WL0004007 Abbulu 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720114 KADABALA ABBULU UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-007-019/010278
() 		0204013000NRG23180420220056478 18/04/2022 padma 0204013WL0004007 padma 00468 UBIN0532878 1733 1733 Processed 14/05/2022 1204720180 CHILAKALA PADMA UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-007-039/010031
() 		0204013000NRG23170420220056088 18/04/2022 Sathibabu 0204013WL0003959 Sathibabu 00468 UBIN0532878 980 980 Processed 14/05/2022 1204719926 KONUTURI SATTI BABU UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-007-039/010036
() 		0204013000NRG23170420220056089 18/04/2022 Budamma 0204013WL0003959 Budamma 00468 UBIN0532878 980 980 Processed 14/05/2022 1204719974 YELAMULA BHUDAMMA UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-007-039/010062
() 		0204013000NRG23170420220056101 18/04/2022 China Lakshmi 0204013WL0003959 China Lakshmi 00468 UBIN0532878 980 980 Processed 14/05/2022 1204720181 ELUMULA LAKSHMI UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-007-039/010076
() 		0204013000NRG23170420220056105 18/04/2022 MURLA RAMARAO 0204013WL0003959 MURLA RAMARAO 00468 UBIN0532878 735 735 Processed 14/05/2022 1204719925 MURLA RAMARAO UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-007-039/010132
() 		0204013000NRG23170420220056119 18/04/2022 Chellayamma 0204013WL0003959 Chellayamma 00468 UBIN0532878 980 980 Processed 14/05/2022 1204720169 MURLA CHELLAYAMMA UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-007-039/010173
() 		0204013000NRG23170420220056127 18/04/2022 KONUTURI BULLAMMA 0204013WL0003959 KONUTURI BULLAMMA 00468 UBIN0532878 980 980 Processed 14/05/2022 1204720099 KONUTURI BULLAMMA UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-007-039/010197
() 		0204013000NRG23170420220056133 18/04/2022 Ramakrishna 0204013WL0003959 Ramakrishna 00468 UBIN0532878 980 980 Processed 14/05/2022 1204719924 NESAM RAMKRUSHNA UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-007-039/010209
() 		0204013000NRG23170420220056137 18/04/2022 Anuradha 0204013WL0003959 Anuradha 00468 UBIN0532878 980 980 Processed 14/05/2022 1204719921 TAAMU ANURADHA UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-010-036/010057
() 		0204013000NRG23180420220056189 18/04/2022 TAMU LAKSHMI 0204013WL0003990 TAMU LAKSHMI 00468 UBIN0532878 866 866 Processed 14/05/2022 1204719945 Tamu Lakshmi FINO PAYMENTS BANK LTD(608001)
87 Rampachodavaram AP-04-013-010-036/010058
() 		0204013000NRG23180420220056190 18/04/2022 Lakshmi 0204013WL0003990 Lakshmi 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720074 MURLLA LAKSHMI UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-010-036/010066
() 		0204013000NRG23180420220056192 18/04/2022 Durgamma 0204013WL0003990 Durgamma 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720126 DURGAMMA SANKURU ICICI BANK LTD(508534)
89 Rampachodavaram AP-04-013-010-036/010070
() 		0204013000NRG23180420220056243 18/04/2022 Lakshmi 0204013WL0003993 Lakshmi 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720085 KUNDLA LAKSHMI UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-010-036/010080
() 		0204013000NRG23180420220056194 18/04/2022 SUNKARI BAPANAMMA 0204013WL0003990 SUNKARI BAPANAMMA 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720204 SUNKARI BAPANAMMA UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-010-036/010087
() 		0204013000NRG23180420220056195 18/04/2022 Challayamma 0204013WL0003990 Challayamma 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204719937 CHALLAYAMMA PANDA ICICI BANK LTD(508534)
92 Rampachodavaram AP-04-013-010-036/010091
() 		0204013000NRG23180420220056196 18/04/2022 Sankuthala 0204013WL0003990 Sankuthala 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720145 KONUTURI SAKUNTALA UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-010-036/010131
() 		0204013000NRG23180420220056197 18/04/2022 Lalitha Kumari 0204013WL0003990 Lalitha Kumari 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204719954 GORLE LALITHA KUMARI UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-010-036/010133
() 		0204013000NRG23180420220056199 18/04/2022 Anantha Mary 0204013WL0003990 Anantha Mary 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720116 SASAM ANANTHA MERY RATNAM UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-010-036/010134
() 		0204013000NRG23180420220056200 18/04/2022 Lakshmi 0204013WL0003990 Lakshmi 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720141 KANDIKATLA LAKSHMI UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-010-036/010149
() 		0204013000NRG23180420220056201 18/04/2022 Padmakumari 0204013WL0003990 Padmakumari 00468 UBIN0532878 650 650 Processed 14/05/2022 1204720089 BORRU PADMA KUMARI UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-010-036/010242
() 		0204013000NRG23180420220056202 18/04/2022 Beebi 0204013WL0003990 Beebi 00468 UBIN0532878 866 866 Processed 14/05/2022 1204720115 GUNTU BABY ICICI BANK LTD(508534)
98 Rampachodavaram AP-04-013-010-036/010246
() 		0204013000NRG23180420220056203 18/04/2022 Anasurya 0204013WL0003990 Anasurya 00468 UBIN0532878 866 866 Processed 14/05/2022 1204720163 ANASURYA DARA ICICI BANK LTD(508534)
99 Rampachodavaram AP-04-013-010-036/010278
() 		0204013000NRG23180420220056204 18/04/2022 Vasanta 0204013WL0003990 Vasanta 00468 UBIN0532878 650 650 Processed 14/05/2022 1204719972 PALLALA VASANTHA UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-010-036/010298
() 		0204013000NRG23180420220056205 18/04/2022 MADDI BEBY 0204013WL0003990 MADDI BEBY 00468 UBIN0532878 1300 1300 Rejected 14/05/2022 1204720203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Rampachodavaram AP-04-013-010-036/010313
() 		0204013000NRG23180420220056206 18/04/2022 Veerayamma 0204013WL0003990 Veerayamma 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720054 VIKRAMANTHI VEERAYAMMA UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-010-036/010356
() 		0204013000NRG23180420220056207 18/04/2022 Indramma 0204013WL0003990 Indramma 00468 UBIN0532878 433 433 Processed 14/05/2022 1204720117 BUSARAPU INDIRAMMA UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-010-036/010371
() 		0204013000NRG23180420220056208 18/04/2022 Santhosh Kumar 0204013WL0003990 Santhosh Kumar 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204719960 SANTHOSH KUMAR PATNURU ICICI BANK LTD(508534)
104 Rampachodavaram AP-04-013-010-036/010388
() 		0204013000NRG23180420220056209 18/04/2022 Chinna Anasoorya 0204013WL0003990 Chinna Anasoorya 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720184 CHINNA ANASOORYA MURLA ICICI BANK LTD(508534)
105 Rampachodavaram AP-04-013-010-036/010405
() 		0204013000NRG23180420220056210 18/04/2022 Kumari 0204013WL0003990 Kumari 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720101 KUMARI PALLALA ICICI BANK LTD(508534)
106 Rampachodavaram AP-04-013-010-036/010474
() 		0204013000NRG23180420220056211 18/04/2022 Chinnammi 0204013WL0003990 Chinnammi 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720053 VENKATALAKSHMI KECHELA ICICI BANK LTD(508534)
107 Rampachodavaram AP-04-013-010-036/010625
() 		0204013000NRG23180420220056213 18/04/2022 Lakshmi 0204013WL0003990 Lakshmi 00468 UBIN0532878 650 650 Processed 14/05/2022 1204720202 SUNKARI LAKSHMI UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-010-036/010674
() 		0204013000NRG23180420220056215 18/04/2022 Lakshmi 0204013WL0003990 Lakshmi 00468 UBIN0532878 1083 1083 Processed 14/05/2022 1204720139 KASTHURI LAXMI UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-010-036/010769
() 		0204013000NRG23180420220056253 18/04/2022 MS RAJAHMUNDRY BABY 0204013WL0004001 MS RAJAHMUNDRY BABY 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720123 RAJAHMUNDRY BABY UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-010-036/010775
() 		0204013000NRG23180420220056218 18/04/2022 PAPAYAMMA 0204013WL0003990 PAPAYAMMA 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720182 KARAM PAPAYAMMA UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-010-036/010776
() 		0204013000NRG23180420220056219 18/04/2022 LAKSHMI 0204013WL0003990 LAKSHMI 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204719933 KARAM LAKSHMI UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-010-036/010791
() 		0204013000NRG23180420220056249 18/04/2022 Bayamma 0204013WL0003998 Bayamma 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720097 SANKURU BAYAMMA UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-010-036/010917
() 		0204013000NRG23180420220056220 18/04/2022 KARAM RADHA 0204013WL0003990 KARAM RADHA 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204719936 MRS RADHA KARAM STATE BANK OF INDIA(508548)
114 Rampachodavaram AP-04-013-010-036/010923
() 		0204013000NRG23180420220056221 18/04/2022 appalanarsamma 0204013WL0003990 appalanarsamma 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720183 NIMMAKAYALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-010-036/010923
() 		0204013000NRG23180420220056223 18/04/2022 NIMMAKAYALA PREM KUMAR 0204013WL0003990 NIMMAKAYALA PREM KUMAR 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720164 NIMMAKAYALA PREM KUMAR UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-010-036/010954
() 		0204013000NRG23180420220056224 18/04/2022 veeranjali devi 0204013WL0003990 veeranjali devi 00468 UBIN0532878 650 650 Processed 14/05/2022 1204720056 PANPANABOYINA VEERANJALI DEVI UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-010-036/010955
() 		0204013000NRG23180420220056225 18/04/2022 Ramalakshmi 0204013WL0003990 Ramalakshmi 00468 UBIN0532878 650 650 Processed 14/05/2022 1204719957 SAPPA RAMALAKSHMI UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-010-036/010956
() 		0204013000NRG23180420220056226 18/04/2022 venkata lakshmi 0204013WL0003990 venkata lakshmi 00468 UBIN0532878 650 650 Processed 14/05/2022 1204720171 PANPANABOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-010-036/010957
() 		0204013000NRG23180420220056227 18/04/2022 nAga lakshmi 0204013WL0003990 nAga lakshmi 00468 UBIN0532878 650 650 Processed 14/05/2022 1204719948 PAMPANABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-010-036/010971
() 		0204013000NRG23180420220056228 18/04/2022 jagadeesh 0204013WL0003990 jagadeesh 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204719953 VELISETTI JAGADEESH UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-010-036/010993
() 		0204013000NRG23180420220056242 18/04/2022 vijaya lakshmi 0204013WL0003992 vijaya lakshmi 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720150 KUNDLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-010-036/011016
() 		0204013000NRG23180420220056232 18/04/2022 venkata ramana 0204013WL0003990 venkata ramana 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720160 MURLA VENKATA RAMANA UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-010-036/011017
() 		0204013000NRG23180420220056233 18/04/2022 Seshaveni 0204013WL0003990 Seshaveni 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204720055 SARELLA SESHAVENI W O LATE VENKATA RATNA UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-010-036/011054
() 		0204013000NRG23180420220056236 18/04/2022 jayarani 0204013WL0003990 jayarani 00468 UBIN0532878 1300 1300 Processed 14/05/2022 1204719968 Kudumula Jayarani FINO PAYMENTS BANK LTD(608001)
125 Rampachodavaram AP-04-013-010-044/010006
() 		0204013000NRG23180420220056259 18/04/2022 Mangayamma 0204013WL0004003 Mangayamma 00468 UBIN0532878 675 675 Processed 14/05/2022 1204720109 MANGAYAMMA NARSI ICICI BANK LTD(508534)
126 Rampachodavaram AP-04-013-010-044/010021
() 		0204013000NRG23180420220056263 18/04/2022 ULUGULU ABBAYI REDDY 0204013WL0004003 ULUGULU ABBAYI REDDY 00468 UBIN0532878 1350 1350 Processed 14/05/2022 1204719935 ABBULU REDDY ULUGULA ICICI BANK LTD(508534)
127 Rampachodavaram AP-04-013-010-044/010070
() 		0204013000NRG23180420220056272 18/04/2022 Venkayamma 0204013WL0004003 Venkayamma 00468 UBIN0532878 675 675 Processed 14/05/2022 1204720112 ANNIKA VENKAYAMMA UNION BANK OF INDIA(508500)
128 Rampachodavaram AP-04-013-010-044/010074
() 		0204013000NRG23180420220056275 18/04/2022 Bhulakshmi 0204013WL0004003 Bhulakshmi 00468 UBIN0532878 675 675 Processed 14/05/2022 1204720108 KANEM BHULAKSHMI UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-010-044/010089
() 		0204013000NRG23180420220056277 18/04/2022 Venkatagiri 0204013WL0004003 Venkatagiri 00468 UBIN0532878 675 675 Processed 14/05/2022 1204720111 VENKATAGIRI NARSI ICICI BANK LTD(508534)
130 Rampachodavaram AP-04-013-010-044/010106
() 		0204013000NRG23180420220056281 18/04/2022 Sarasvati 0204013WL0004003 Sarasvati 00468 UBIN0532878 675 675 Processed 14/05/2022 1204720107 TEEGALA SARASWATHI ICICI BANK LTD(508534)
131 Rampachodavaram AP-04-013-010-044/010113
() 		0204013000NRG23180420220056282 18/04/2022 Suramma 0204013WL0004003 Suramma 00468 UBIN0532878 675 675 Processed 14/05/2022 1204720110 SURAMMA NARSI ICICI BANK LTD(508534)
132 Rampachodavaram AP-04-013-010-044/010233
() 		0204013000NRG23180420220056286 18/04/2022 Mariya Kumari 0204013WL0004003 Mariya Kumari 00468 UBIN0532878 675 675 Processed 14/05/2022 1204720113 MARIYA KUMARI PATHARA ICICI BANK LTD(508534)
133 Rampachodavaram AP-04-013-010-044/010279
() 		0204013000NRG23180420220056293 18/04/2022 chellayamma 0204013WL0004003 chellayamma 00468 UBIN0532878 1350 1350 Processed 14/05/2022 1204720130 MUTYALA CHELLAYAMMA UNION BANK OF INDIA(508500)
134 Rampachodavaram AP-04-013-011-040/010002
() 		0204013000NRG23180420220056630 18/04/2022 CHAVALAM KANNAPU DORA 0204013WL0004016 CHAVALAM KANNAPU DORA 00468 UBIN0532878 1011 1011 Processed 14/05/2022 1204719967 CHAVALAM KANNAPU DORA UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-011-040/010004
() 		0204013000NRG23180420220056632 18/04/2022 Gangamma 0204013WL0004016 Gangamma 00468 UBIN0532878 809 809 Processed 14/05/2022 1204719965 SARAPU GANGAMMA UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-011-040/010005
() 		0204013000NRG23180420220056633 18/04/2022 Bapiraju Dora 0204013WL0004016 Bapiraju Dora 00468 UBIN0532878 1213 1213 Processed 14/05/2022 1204720087 KALUM BAPIRAJU DORA UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-011-040/010007
() 		0204013000NRG23180420220056635 18/04/2022 Sankuramma 0204013WL0004016 Sankuramma 00468 UBIN0532878 1213 1213 Processed 14/05/2022 1204720068 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-011-040/010019
() 		0204013000NRG23180420220056640 18/04/2022 Chavalam Harikrishna 0204013WL0004016 Chavalam Harikrishna 00468 UBIN0532878 1011 1011 Processed 14/05/2022 1204719951 CHAVALAM HARIKRISHNA DORA BANK OF BARODA(606985)
139 Rampachodavaram AP-04-013-011-040/010020
() 		0204013000NRG23180420220056641 18/04/2022 Rajamma 0204013WL0004016 Rajamma 00468 UBIN0532878 1011 1011 Processed 14/05/2022 1204720072 CHAVALAM RAJAMMA UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-011-040/010021
() 		0204013000NRG23180420220056643 18/04/2022 SARAPU NAGAMANI 0204013WL0004016 SARAPU NAGAMANI 00468 UBIN0532878 809 809 Processed 14/05/2022 1204720067 SARAPU NAGAMANI W O SURI BABU DORA NAL UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-011-040/010021
() 		0204013000NRG23180420220056642 18/04/2022 SARAPU SURIBABU DORA 0204013WL0004016 SARAPU SURIBABU DORA 00468 UBIN0532878 1213 1213 Processed 14/05/2022 1204719959 SARAPU SURIBABU DORA UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-011-040/010028
() 		0204013000NRG23180420220056644 18/04/2022 Chinnalu Dora 0204013WL0004016 Chinnalu Dora 00468 UBIN0532878 1213 1213 Processed 14/05/2022 1204719975 VEEKA CHINNALUDORA UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-011-040/010036
() 		0204013000NRG23180420220056647 18/04/2022 Chinna Bapanna Dora 0204013WL0004016 Chinna Bapanna Dora 00468 UBIN0532878 404 404 Processed 14/05/2022 1204720090 KARAM CHINNA BAPANNA DORA UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-011-040/010036
() 		0204013000NRG23180420220056648 18/04/2022 Rajamma 0204013WL0004016 Rajamma 00468 UBIN0532878 809 809 Processed 14/05/2022 1204720066 KARAM RAJAMMA UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-011-040/010037
() 		0204013000NRG23180420220056650 18/04/2022 MADI CHINNALU DORA 0204013WL0004016 MADI CHINNALU DORA 00468 UBIN0532878 1011 1011 Processed 14/05/2022 1204719966 MADI CHINNALU DORA UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-011-040/010046
() 		0204013000NRG23180420220056651 18/04/2022 Malamma 0204013WL0004016 Malamma 00468 UBIN0532878 1011 1011 Processed 14/05/2022 1204720069 MAMIDI MALLAMMA UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-011-040/010069
() 		0204013000NRG23180420220056654 18/04/2022 Venkatalakshmi 0204013WL0004016 Venkatalakshmi 00468 UBIN0532878 1213 1213 Processed 14/05/2022 1204720103 KOSU VENKATA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
148 Rampachodavaram AP-04-013-011-040/010100
() 		0204013000NRG23180420220056656 18/04/2022 Rajanna Dora 0204013WL0004016 Rajanna Dora 00468 UBIN0532878 1213 1213 Processed 14/05/2022 1204720094 MADAKAM RAJANNA DORA UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-011-040/010100
() 		0204013000NRG23180420220056657 18/04/2022 Ramalakshmi 0204013WL0004016 Ramalakshmi 00468 UBIN0532878 1213 1213 Processed 14/05/2022 1204720065 MADAKAM RAMA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Rampachodavaram AP-04-013-011-040/010101
() 		0204013000NRG23180420220056659 18/04/2022 Nagamani 0204013WL0004016 Nagamani 00468 UBIN0532878 607 607 Processed 14/05/2022 1204720064 KARAM NAGAMANI UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-011-040/010101
() 		0204013000NRG23180420220056658 18/04/2022 Pothanna Dora 0204013WL0004016 Pothanna Dora 00468 UBIN0532878 607 607 Processed 14/05/2022 1204720162 KARAM POTHURAJU DORA UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-011-040/010106
() 		0204013000NRG23180420220056661 18/04/2022 KATRAM SARASWATHI 0204013WL0004016 KATRAM SARASWATHI 00468 UBIN0532878 1011 1011 Processed 14/05/2022 1204719964 KARTM SARSWATHI UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-011-040/010109
() 		0204013000NRG23180420220056663 18/04/2022 Lakshmma 0204013WL0004016 Lakshmma 00468 UBIN0532878 809 809 Processed 14/05/2022 1204720102 KALUMULA VAMSI DORA BANK OF BARODA(606985)
154 Rampachodavaram AP-04-013-011-040/010115
() 		0204013000NRG23180420220056664 18/04/2022 Ramakrishna Dora 0204013WL0004016 Ramakrishna Dora 00468 UBIN0532878 1213 1213 Processed 14/05/2022 1204720095 KARAM RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-011-040/010119
() 		0204013000NRG23180420220056666 18/04/2022 ratna kumari 0204013WL0004016 ratna kumari 00468 UBIN0532878 1213 1213 Processed 14/05/2022 1204719958 KALUMULA RATNA KUMARI UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-015-050/010004
() 		0204013000NRG23180420220058528 18/04/2022 Nukamma 0204013WL0004064 Nukamma 00468 UBIN0532878 919 919 Processed 14/05/2022 1204719971 CHODI NUKAMMA UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-015-050/010010
() 		0204013000NRG23180420220058531 18/04/2022 Jangambulli 0204013WL0004064 Jangambulli 00468 UBIN0532878 919 919 Processed 14/05/2022 1204720136 KARAM JANGAMBULLI UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-015-050/010011
() 		0204013000NRG23180420220058532 18/04/2022 Bhadramma 0204013WL0004064 Bhadramma 00468 UBIN0532878 919 919 Processed 14/05/2022 1204720151 BORAGA DURGA SRI BANK OF BARODA(606985)
159 Rampachodavaram AP-04-013-015-050/010019
() 		0204013000NRG23180420220058538 18/04/2022 Chinnalamma 0204013WL0004064 Chinnalamma 00468 UBIN0532878 919 919 Processed 14/05/2022 1204719970 EEKA CHINNALAMMA UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-015-050/010020
() 		0204013000NRG23180420220058539 18/04/2022 Venkannadora 0204013WL0004064 Venkannadora 00468 UBIN0532878 919 919 Processed 14/05/2022 1204720200 CHODI VENKANNA DORA UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-015-050/010026
() 		0204013000NRG23180420220058544 18/04/2022 Pothuraju 0204013WL0004064 Pothuraju 00468 UBIN0532878 919 919 Processed 14/05/2022 1204720197 KARAM POTHURAJU DORA UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-015-050/010027
() 		0204013000NRG23180420220058546 18/04/2022 Chittamma 0204013WL0004064 Chittamma 00468 UBIN0532878 689 689 Processed 14/05/2022 1204719973 BORAGA CHITAMMA UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-015-050/010054
() 		0204013000NRG23180420220058553 18/04/2022 Bapi Raju Dora 0204013WL0004064 Bapi Raju Dora 00468 UBIN0532878 689 689 Processed 14/05/2022 1204720075 CHODI BAPIRAJU DORA UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-015-050/010059
() 		0204013000NRG23180420220058557 18/04/2022 Balu Dora 0204013WL0004064 Balu Dora 00468 UBIN0532878 919 919 Processed 14/05/2022 1204719942 KARAM BALU DORA UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-015-050/010117
() 		0204013000NRG23180420220058566 18/04/2022 Borrannadora 0204013WL0004064 Borrannadora 00468 UBIN0532878 919 919 Processed 14/05/2022 1204720194 KARAM BORRANNA DORA UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-015-050/010117
() 		0204013000NRG23180420220058565 18/04/2022 Sarswathi 0204013WL0004064 Sarswathi 00468 UBIN0532878 919 919 Processed 14/05/2022 1204719938 KARAM SARASWATHI UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-015-050/010119
() 		0204013000NRG23180420220058567 18/04/2022 Chinnalamma 0204013WL0004064 Chinnalamma 00468 UBIN0532878 919 919 Processed 14/05/2022 1204720168 KARAM CHINNALAMMA UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-015-050/010119
() 		0204013000NRG23180420220058568 18/04/2022 Rajannadora 0204013WL0004064 Rajannadora 00468 UBIN0532878 459 459 Processed 14/05/2022 1204720190 KARAM RAJANNA DORA UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-015-050/010142
() 		0204013000NRG23180420220058577 18/04/2022 Chinnaludora 0204013WL0004064 Chinnaludora 00468 UBIN0532878 689 689 Processed 14/05/2022 1204720073 KARAM CHINNALU DORA UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-015-068/010019
() 		0204013000NRG23180420220056892 18/04/2022 Baludora 0204013WL0004034 Baludora 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720193 KOSU BALU DORA UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-015-068/010024
() 		0204013000NRG23180420220056893 18/04/2022 Sathyanarayana Dora 0204013WL0004034 Sathyanarayana Dora 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720134 KURA SATYANARAYANA DORA UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-015-068/010025
() 		0204013000NRG23180420220056895 18/04/2022 Chellamma 0204013WL0004034 Chellamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720071 KOSU CHELLAMMA UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-015-068/010026
() 		0204013000NRG23180420220056896 18/04/2022 Ramanna Dora 0204013WL0004034 Ramanna Dora 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720186 MADI RAMANNA DORA UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-015-068/010029
() 		0204013000NRG23180420220056898 18/04/2022 Mallamma 0204013WL0004034 Mallamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204719961 PUSAM MALLAMMA UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-015-068/010037
() 		0204013000NRG23180420220056900 18/04/2022 Chinalamma 0204013WL0004034 Chinalamma 00468 UBIN0532878 674 674 Processed 14/05/2022 1204720082 MADI CHINNALAMMA UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-015-068/010040
() 		0204013000NRG23180420220056901 18/04/2022 Burranna Dora 0204013WL0004034 Burranna Dora 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720178 PODIYAM BORANNA DORA UNION BANK OF INDIA(508500)
177 Rampachodavaram AP-04-013-015-068/010040
() 		0204013000NRG23180420220056902 18/04/2022 Singaramma 0204013WL0004034 Singaramma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720129 PODIYAM SENGARAMMA UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-015-068/010050
() 		0204013000NRG23180420220056903 18/04/2022 Dulu Dora 0204013WL0004034 Dulu Dora 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720176 KURA DHULU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Rampachodavaram AP-04-013-015-068/010050
() 		0204013000NRG23180420220056904 18/04/2022 Kannayamma 0204013WL0004034 Kannayamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204719952 KURA KANNAYAMMA UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-015-068/010051
() 		0204013000NRG23180420220056905 18/04/2022 Chinnammi 0204013WL0004034 Chinnammi 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720137 KOSU CHINNAMMA UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-015-068/010052
() 		0204013000NRG23180420220056906 18/04/2022 MADAKAM PEDDA VEERASWAMI 0204013WL0004034 MADAKAM PEDDA VEERASWAMI 00468 UBIN0532878 899 899 Processed 14/05/2022 1204719919 MADAKAM PEDDA VEERASWAMY UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-015-068/010054
() 		0204013000NRG23180420220056907 18/04/2022 Bullamma 0204013WL0004034 Bullamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720133 PODIUM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rampachodavaram AP-04-013-015-068/010059
() 		0204013000NRG23180420220056910 18/04/2022 Chinnalamma 0204013WL0004034 Chinnalamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720149 KURA CHINNALAMMA UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-015-068/010063
() 		0204013000NRG23180420220056912 18/04/2022 MADAKAM GANGANNA DORA 0204013WL0004034 MADAKAM GANGANNA DORA 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720104 MADAKAM GANGANNA DORA UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-015-068/010066
() 		0204013000NRG23180420220056914 18/04/2022 Bullamma 0204013WL0004034 Bullamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720144 KURA BULLEMMA UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-015-068/010069
() 		0204013000NRG23180420220056915 18/04/2022 Abbai Dora 0204013WL0004034 Abbai Dora 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720132 MADAKAM ABBAI DORA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-015-068/010069
() 		0204013000NRG23180420220056916 18/04/2022 Chinnalamma 0204013WL0004034 Chinnalamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720155 MADAKAM CHINNALAMMA UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-015-068/010071
() 		0204013000NRG23180420220056917 18/04/2022 Bullamma 0204013WL0004034 Bullamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720105 MADAKAM BULLAMMA UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-015-068/010072
() 		0204013000NRG23180420220056918 18/04/2022 Balu Dora 0204013WL0004034 Balu Dora 00468 UBIN0532878 899 899 Processed 14/05/2022 1204719928 KOSU BALU DORA UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-015-068/010074
() 		0204013000NRG23180420220056919 18/04/2022 Ganganna Dora 0204013WL0004034 Ganganna Dora 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720135 KOSU GANGANNA DORA UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-015-068/010074
() 		0204013000NRG23180420220056920 18/04/2022 Suramma 0204013WL0004034 Suramma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720083 KOSU SURAMMA UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-015-068/010075
() 		0204013000NRG23180420220056921 18/04/2022 Sankuramma 0204013WL0004034 Sankuramma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204719969 KURA SANKURAMMA UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-015-068/010076
() 		0204013000NRG23180420220056922 18/04/2022 Rajamani 0204013WL0004034 Rajamani 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720146 KURA RAJAMAI UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-015-068/010079
() 		0204013000NRG23180420220056923 18/04/2022 Lakshmi 0204013WL0004034 Lakshmi 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720153 KURA LAKSHMI UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-015-068/010080
() 		0204013000NRG23180420220056925 18/04/2022 Lakshmi 0204013WL0004034 Lakshmi 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720154 PUSAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rampachodavaram AP-04-013-015-068/010080
() 		0204013000NRG23180420220056924 18/04/2022 Sathyannarayana Dora 0204013WL0004034 Sathyannarayana Dora 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720131 PUSAM SATYANARAYANA DORA UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-015-068/010083
() 		0204013000NRG23180420220056926 18/04/2022 Lakshmi 0204013WL0004034 Lakshmi 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720128 KOSU LAXMI UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-015-068/010091
() 		0204013000NRG23180420220056928 18/04/2022 Bapanamma 0204013WL0004034 Bapanamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720159 KURA BAPANAMMA UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-015-068/010091
() 		0204013000NRG23180420220056927 18/04/2022 KURA JOGI DORA 0204013WL0004034 KURA JOGI DORA 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720205 KURA JOGI DORA UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-015-068/010114
() 		0204013000NRG23180420220056929 18/04/2022 Chamanthi 0204013WL0004034 Chamanthi 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720156 KURA CHAMANTHI UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-015-068/010115
() 		0204013000NRG23180420220056930 18/04/2022 Narasamma 0204013WL0004034 Narasamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204719920 MADAKAM NARASAYAMMA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-015-068/010120
() 		0204013000NRG23180420220056931 18/04/2022 Chellayamma 0204013WL0004034 Chellayamma 00468 UBIN0532878 899 899 Processed 14/05/2022 1204720127 KURA CHILLAAYAMMA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-015-068/010121
() 		0204013000NRG23180420220056932 18/04/2022 Abbai dora 0204013WL0004034 Abbai dora 00468 UBIN0532878 899 899 Processed 14/05/2022 1204719918 MADAKAM ABBAI DORA UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-016-055/010001
() 		0204013000NRG23180420220059527 18/04/2022 Abbulu 0204013WL0004115 Abbulu 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204720076 ABBULU ANNIKA ICICI BANK LTD(508534)
205 Rampachodavaram AP-04-013-016-055/010001
() 		0204013000NRG23180420220059528 18/04/2022 Ganga 0204013WL0004115 Ganga 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204720078 GANGA ANNIKA ICICI BANK LTD(508534)
206 Rampachodavaram AP-04-013-016-055/010011
() 		0204013000NRG23180420220059530 18/04/2022 Venkayamma 0204013WL0004115 Venkayamma 00468 UBIN0532878 900 900 Processed 14/05/2022 1204720096 KUNJAM VENKAYAMMA UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-016-055/010049
() 		0204013000NRG23180420220059531 18/04/2022 Acchiyamma 0204013WL0004115 Acchiyamma 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204720081 ACCHIYAMMA KOSU ICICI BANK LTD(508534)
208 Rampachodavaram AP-04-013-016-055/010063
() 		0204013000NRG23180420220059533 18/04/2022 Kumari 0204013WL0004115 Kumari 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204720084 KUNJAM KUMARI UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-016-055/010063
() 		0204013000NRG23180420220059532 18/04/2022 Venkanna Dora 0204013WL0004115 Venkanna Dora 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204720188 KUNJAM VENKANNA DORA UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-016-055/010066
() 		0204013000NRG23180420220059535 18/04/2022 KOSU SAMBULLI 0204013WL0004115 KOSU SAMBULLI 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204719944 SAMBULLI KOSU ICICI BANK LTD(508534)
211 Rampachodavaram AP-04-013-016-055/010070
() 		0204013000NRG23180420220059537 18/04/2022 Bhagyalakshmi 0204013WL0004115 Bhagyalakshmi 00468 UBIN0532878 900 900 Processed 14/05/2022 1204720080 BHAGYALAKSHMI VEEKA ICICI BANK LTD(508534)
212 Rampachodavaram AP-04-013-016-055/010074
() 		0204013000NRG23180420220059538 18/04/2022 Jaggayamma 0204013WL0004115 Jaggayamma 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204720079 JAGGAYAMMA KOSU ICICI BANK LTD(508534)
213 Rampachodavaram AP-04-013-016-055/010114
() 		0204013000NRG23180420220059541 18/04/2022 Eswari 0204013WL0004115 Eswari 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204720172 ESWARI KOSU ICICI BANK LTD(508534)
214 Rampachodavaram AP-04-013-016-055/010132
() 		0204013000NRG23180420220059547 18/04/2022 srinu dora 0204013WL0004115 srinu dora 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204720201 KUNJAM SRINU DORA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-016-055/010133
() 		0204013000NRG23180420220059548 18/04/2022 Siva ramakrishna dora 0204013WL0004115 Siva ramakrishna dora 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204720125 KOSU SIVA RAMA KRISHNA DORA UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-016-055/010133
() 		0204013000NRG23180420220059549 18/04/2022 YASODHA 0204013WL0004115 YASODHA 00468 UBIN0532878 1575 1575 Processed 14/05/2022 1204720124 CHILAKAMMA CHAVALAM ICICI BANK LTD(508534)
217 Rampachodavaram AP-04-013-018-077/010007
() 		0204013000NRG23180420220058643 18/04/2022 Devamma 0204013WL0004070 Devamma 00468 UBIN0532878 629 629 Processed 14/05/2022 1204719941 MADAKA DEVAMMA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-018-077/010017
() 		0204013000NRG23180420220058648 18/04/2022 CHODI BUCCHAMMA 0204013WL0004070 CHODI BUCCHAMMA 00468 UBIN0532878 629 629 Processed 14/05/2022 1204720187 CHODI BUCHAMMA UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-018-077/010034
() 		0204013000NRG23180420220058650 18/04/2022 Bapanamma 0204013WL0004070 Bapanamma 00468 UBIN0532878 629 629 Processed 14/05/2022 1204720070 CHODI BAPANAMMA W O VENKANNA DORA M BHU UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-018-077/010036
() 		0204013000NRG23180420220058652 18/04/2022 Padma 0204013WL0004070 Padma 00468 UBIN0532878 629 629 Processed 14/05/2022 1204720199 MADAKAM PADMA UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-018-077/010073
() 		0204013000NRG23180420220058658 18/04/2022 Pandudora 0204013WL0004070 Pandudora 00468 UBIN0532878 629 629 Processed 14/05/2022 1204720189 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-019-072/010026
() 		0204013000NRG23180420220057083 18/04/2022 KARAM PADMA 0204013WL0004047 KARAM PADMA 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720165 PADMA KARAM ICICI BANK LTD(508534)
223 Rampachodavaram AP-04-013-019-073/010025
() 		0204013000NRG23180420220056936 18/04/2022 KARAM KANNAYAMMA 0204013WL0004035 KARAM KANNAYAMMA 00468 UBIN0532878 486 486 Processed 14/05/2022 1204719923 KARAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rampachodavaram AP-04-013-019-073/010025
() 		0204013000NRG23180420220056935 18/04/2022 Nookaraju Dora 0204013WL0004035 Nookaraju Dora 00468 UBIN0532878 1458 1458 Processed 14/05/2022 1204720158 KARAM NOOKARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rampachodavaram AP-04-013-019-073/010037
() 		0204013000NRG23180420220057078 18/04/2022 Panda Venkannadora 0204013WL0004044 Panda Venkannadora 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204719929 PANDA VENKANNA DORA UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-019-073/010039
() 		0204013000NRG23180420220057075 18/04/2022 Posamma 0204013WL0004042 Posamma 00468 UBIN0532878 1260 1260 Processed 14/05/2022 1204720152 POSAMMA PANDA ICICI BANK LTD(508534)
SubTotal 217101 217101
227 Rampachodavaram AP-04-013-002-027/020001
() 		0204013000NRG23180420220065580 18/04/2022 Chandramma 0204013WL0004400 Chandramma 00468 UBIN0804096 1402 1402 Processed 14/05/2022 1204719889 KATTULA CHANDRAMMA UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-002-027/020002
() 		0204013000NRG23180420220065581 18/04/2022 Ramayamma 0204013WL0004400 Ramayamma 00468 UBIN0804096 1402 1402 Processed 14/05/2022 1204719984 CHEDALA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rampachodavaram AP-04-013-002-027/020003
() 		0204013000NRG23180420220065582 18/04/2022 KAMARAPU SWARNA LATHA 0204013WL0004400 KAMARAPU SWARNA LATHA 00468 UBIN0804096 1402 1402 Processed 14/05/2022 1204720038 KAMARAPU SWARNA LATA UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-002-027/020006
() 		0204013000NRG23180420220065680 18/04/2022 CHEDALA MALLAMMA 0204013WL0004406 CHEDALA MALLAMMA 00468 UBIN0804096 655 655 Processed 14/05/2022 1204719915 CHEDALA MALLAMMA UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-002-027/020017
() 		0204013000NRG23180420220065589 18/04/2022 KADALA CHIRANJEEVI REDDY 0204013WL0004400 KADALA CHIRANJEEVI REDDY 00468 UBIN0804096 1402 1402 Processed 14/05/2022 1204720042 KADALA CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-002-027/020020
() 		0204013000NRG23180420220065590 18/04/2022 Subbayamma 0204013WL0004400 Subbayamma 00468 UBIN0804096 1402 1402 Processed 14/05/2022 1204719888 CHEDALA SUBBAYAMMA UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-002-027/020022
() 		0204013000NRG23180420220065591 18/04/2022 KUNDLA BOJJI REDDY 0204013WL0004400 KUNDLA BOJJI REDDY 00468 UBIN0804096 1402 1402 Processed 14/05/2022 1204719887 KUNDLA BOJJI REDDY UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-002-027/020024
() 		0204013000NRG23180420220065690 18/04/2022 Lakshmi 0204013WL0004406 Lakshmi 00468 UBIN0804096 818 818 Processed 14/05/2022 1204719856 KUNDLA LAKSHMI PEERUKONDA UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-002-027/020028
() 		0204013000NRG23180420220065693 18/04/2022 Nagamani 0204013WL0004406 Nagamani 00468 UBIN0804096 818 818 Processed 14/05/2022 1204719900 PALLALA NAGAMANI UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-002-027/020028
() 		0204013000NRG23180420220065692 18/04/2022 Pandureddy 0204013WL0004406 Pandureddy 00468 UBIN0804096 818 818 Processed 14/05/2022 1204719986 SAMBUDU PANDU REDDY UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-002-027/020031
() 		0204013000NRG23180420220065694 18/04/2022 Venkatagiridora 0204013WL0004406 Venkatagiridora 00468 UBIN0804096 655 655 Processed 14/05/2022 1204719825 MADI VENKANNA DORA UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-002-027/020035
() 		0204013000NRG23180420220065594 18/04/2022 Janakamma 0204013WL0004400 Janakamma 00468 UBIN0804096 1402 1402 Processed 14/05/2022 1204719848 MURLA JANAKAMMA UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-002-027/020035
() 		0204013000NRG23180420220065595 18/04/2022 MURLA DHANI REDDY 0204013WL0004400 MURLA DHANI REDDY 00468 UBIN0804096 935 935 Rejected 14/05/2022 1204719878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Rampachodavaram AP-04-013-002-029/010006
() 		0204013000NRG23180420220065599 18/04/2022 Latchireddy 0204013WL0004403 Latchireddy 00468 UBIN0804096 1410 1410 Processed 14/05/2022 1204719905 SADALA LACHI REDDY UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-002-029/010027
() 		0204013000NRG23180420220065602 18/04/2022 Yarram Reddy 0204013WL0004403 Yarram Reddy 00468 UBIN0804096 1645 1645 Processed 14/05/2022 1204719865 SADALA YARRAMREDDY UNION BANK OF INDIA(508500)
242 Rampachodavaram AP-04-013-004-010/010098
() 		0204013000NRG23180420220063291 18/04/2022 PATTEM GANGAMMA 0204013WL0004297 PATTEM GANGAMMA 00468 UBIN0804096 1736 1736 Processed 14/05/2022 1204719832 GANGAMMA PATTEM ICICI BANK LTD(508534)
243 Rampachodavaram AP-04-013-004-010/010218
() 		0204013000NRG23180420220063290 18/04/2022 Balakrishna 0204013WL0004296 Balakrishna 00468 UBIN0804096 1510 1510 Processed 14/05/2022 1204719831 BALAKRISHNA PATEEM ICICI BANK LTD(508534)
244 Rampachodavaram AP-04-013-004-010/010295
() 		0204013000NRG23180420220063292 18/04/2022 PARVATHI 0204013WL0004297 PARVATHI 00468 UBIN0804096 1736 1736 Processed 14/05/2022 1204720019 KONUTHURI PARVATHI UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-004-011/010183
() 		0204013000NRG23180420220065350 18/04/2022 Sivaprada Reddy 0204013WL0004391 Sivaprada Reddy 00468 UBIN0804096 630 630 Processed 14/05/2022 1204720044 BUDAMALA SIVA PRASAD REDDY UCO BANK(607066)
246 Rampachodavaram AP-04-013-004-021/010004
() 		0204013000NRG23180420220065220 18/04/2022 Pentareddy 0204013WL0004386 Pentareddy 00468 UBIN0804096 900 900 Processed 14/05/2022 1204719910 PENTAREDDY ILLA ICICI BANK LTD(508534)
247 Rampachodavaram AP-04-013-007-017/010006
() 		0204013000NRG23180420220056181 18/04/2022 SUNKAM BEBY 0204013WL0003984 SUNKAM BEBY 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204719851 SUNKAMMA BEBY UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-007-017/010149
() 		0204013000NRG23180420220056175 18/04/2022 JARAGADDA DAMAYANTHI 0204013WL0003979 JARAGADDA DAMAYANTHI 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204719837 JARAGADDA DAMAYANTI UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-007-017/010168
() 		0204013000NRG23180420220056184 18/04/2022 Padma 0204013WL0003987 Padma 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204720018 BALIJA PADMA UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-007-019/010051
() 		0204013000NRG23180420220056174 18/04/2022 BILLA BULLAMMA 0204013WL0003978 BILLA BULLAMMA 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204719805 BILLA BULLEMMA UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-007-019/010085
() 		0204013000NRG23180420220056456 18/04/2022 VALALA DEVAMMA 0204013WL0004007 VALALA DEVAMMA 00468 UBIN0804096 1733 1733 Processed 14/05/2022 1204720041 VALALA DEVAMMA UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-007-019/010101
() 		0204013000NRG23180420220056459 18/04/2022 Lakshmi 0204013WL0004007 Lakshmi 00468 UBIN0804096 1733 1733 Processed 14/05/2022 1204719917 CHILAKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-007-019/010114
() 		0204013000NRG23180420220056172 18/04/2022 Abbulu 0204013WL0003976 Abbulu 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204720008 PADALA ABBULU UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-007-019/010133
() 		0204013000NRG23180420220056463 18/04/2022 Narasayya 0204013WL0004007 Narasayya 00468 UBIN0804096 1733 1733 Processed 14/05/2022 1204719873 VINDELA NARASAYYA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-007-019/010150
() 		0204013000NRG23180420220056465 18/04/2022 Abbulu 0204013WL0004007 Abbulu 00468 UBIN0804096 1733 1733 Processed 14/05/2022 1204719821 CHILAKALA ABBULU UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-007-019/010159
() 		0204013000NRG23180420220056170 18/04/2022 Mallayya 0204013WL0003974 Mallayya 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204719862 VINDELA MALLAYYA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-007-019/010178
() 		0204013000NRG23180420220056467 18/04/2022 Gangaraju 0204013WL0004007 Gangaraju 00468 UBIN0804096 1733 1733 Processed 14/05/2022 1204719876 VALALA GANGA RAJU UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-007-019/010188
() 		0204013000NRG23180420220056469 18/04/2022 Lakshmana Rao 0204013WL0004007 Lakshmana Rao 00468 UBIN0804096 1733 1733 Processed 14/05/2022 1204720014 VINDELA LAKSHMANA RAO UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-007-019/010204
() 		0204013000NRG23180420220056168 18/04/2022 MAMIDI MANGADEVI 0204013WL0003972 MAMIDI MANGADEVI 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204719903 MAMIDI MANGADEVI UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-007-019/010247
() 		0204013000NRG23180420220056473 18/04/2022 Venkatalakshmi 0204013WL0004007 Venkatalakshmi 00468 UBIN0804096 1733 1733 Processed 14/05/2022 1204719983 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-007-019/010261
() 		0204013000NRG23180420220056475 18/04/2022 BULLAMMA 0204013WL0004007 BULLAMMA 00468 UBIN0804096 1733 1733 Processed 14/05/2022 1204719916 VINDELA BULLAMMA UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-007-039/010011
() 		0204013000NRG23170420220056081 18/04/2022 NESAM SURI BABU 0204013WL0003959 NESAM SURI BABU 00468 UBIN0804096 980 980 Processed 14/05/2022 1204720017 NESAM SURIBABU UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-007-039/010018
() 		0204013000NRG23170420220056083 18/04/2022 MURLA SEETHAMMA 0204013WL0003959 MURLA SEETHAMMA 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719820 MURLA SEETHAMMA UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-007-039/010028
() 		0204013000NRG23170420220056086 18/04/2022 Adamma 0204013WL0003959 Adamma 00468 UBIN0804096 735 735 Processed 14/05/2022 1204719818 MURLA ADAMMA UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-007-039/010028
() 		0204013000NRG23170420220056085 18/04/2022 Nagireddy 0204013WL0003959 Nagireddy 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719872 MURLA NAGI REDDY UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-007-039/010040
() 		0204013000NRG23170420220056091 18/04/2022 Devi 0204013WL0003959 Devi 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719989 BANTUPALLI DEVI UNION BANK OF INDIA(508500)
267 Rampachodavaram AP-04-013-007-039/010040
() 		0204013000NRG23170420220056090 18/04/2022 Srinu 0204013WL0003959 Srinu 00468 UBIN0804096 490 490 Processed 14/05/2022 1204719902 BANTUPALLI SRINU UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-007-039/010041
() 		0204013000NRG23170420220056092 18/04/2022 Lakshmi 0204013WL0003959 Lakshmi 00468 UBIN0804096 735 735 Processed 14/05/2022 1204719816 BANTUPALLI LAKSHMAMMA W O SURYA RAO UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-007-039/010042
() 		0204013000NRG23170420220056093 18/04/2022 Chinnalakshmi 0204013WL0003959 Chinnalakshmi 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719990 MRS CHINNA LAKSHMI BOGGULA STATE BANK OF INDIA(508548)
270 Rampachodavaram AP-04-013-007-039/010043
() 		0204013000NRG23170420220056094 18/04/2022 Somalamma 0204013WL0003959 Somalamma 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719992 BOGGULA SOMALAMMA UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-007-039/010046
() 		0204013000NRG23170420220056095 18/04/2022 KOSAM LAKSHMI 0204013WL0003959 KOSAM LAKSHMI 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719997 KOSAM LAKSHMI UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-007-039/010055
() 		0204013000NRG23170420220056097 18/04/2022 VENTLA GANGI REDDY 0204013WL0003959 VENTLA GANGI REDDY 00468 UBIN0804096 735 735 Processed 14/05/2022 1204719874 VETLA GANGIREDDY AND SHESHAMMA UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-007-039/010057
() 		0204013000NRG23170420220056099 18/04/2022 Ramanamma 0204013WL0003959 Ramanamma 00468 UBIN0804096 490 490 Processed 14/05/2022 1204719815 YELUMULA RAMANAMMA W O SANYASIREDDY UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-007-039/010058
() 		0204013000NRG23170420220056100 18/04/2022 Suryakumari 0204013WL0003959 Suryakumari 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719991 YELUMULA SURYAKUMARI UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-007-039/010072
() 		0204013000NRG23170420220056102 18/04/2022 Pentamma 0204013WL0003959 Pentamma 00468 UBIN0804096 980 980 Processed 14/05/2022 1204720002 BOGGULA PENTAMMA UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-007-039/010073
() 		0204013000NRG23170420220056103 18/04/2022 Abbai Reddy 0204013WL0003959 Abbai Reddy 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719875 BOGULLA ABBAYI REDDY UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-007-039/010073
() 		0204013000NRG23170420220056104 18/04/2022 Chinnammi 0204013WL0003959 Chinnammi 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719836 BOGGULA CHINNAMMI CHUPPARIPALEM UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-007-039/010081
() 		0204013000NRG23170420220056106 18/04/2022 BOGGULA BUCHAMMA 0204013WL0003959 BOGGULA BUCHAMMA 00468 UBIN0804096 490 490 Processed 14/05/2022 1204720003 BOGGULA BUCHAMMA UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-007-039/010090
() 		0204013000NRG23170420220056109 18/04/2022 Bhavani 0204013WL0003959 Bhavani 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719996 DABBAKOTA BHAVANI UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-007-039/010095
() 		0204013000NRG23170420220056110 18/04/2022 Rajulamma 0204013WL0003959 Rajulamma 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719988 IROTHI RAJULAMMA UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-007-039/010096
() 		0204013000NRG23170420220056111 18/04/2022 MURLA SUBBAYAMMA 0204013WL0003959 MURLA SUBBAYAMMA 00468 UBIN0804096 490 490 Processed 14/05/2022 1204719819 MURLA SHUBHALAKSHMI UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-007-039/010098
() 		0204013000NRG23170420220056112 18/04/2022 NESAM CHELLAYYA 0204013WL0003959 NESAM CHELLAYYA 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719909 NESAM CHELLAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
283 Rampachodavaram AP-04-013-007-039/010108
() 		0204013000NRG23170420220056115 18/04/2022 Potureddy 0204013WL0003959 Potureddy 00468 UBIN0804096 490 490 Processed 14/05/2022 1204719871 BOGGULA POTHURAJU REDDY UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-007-039/010127
() 		0204013000NRG23170420220056117 18/04/2022 VETLA MANGAYAMMA 0204013WL0003959 VETLA MANGAYAMMA 00468 UBIN0804096 735 735 Processed 14/05/2022 1204719914 VETLA MANGAYAMMA UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-007-039/010135
() 		0204013000NRG23170420220056120 18/04/2022 Ramadevi 0204013WL0003959 Ramadevi 00468 UBIN0804096 735 735 Processed 14/05/2022 1204719987 BANTUPALLI RAMADEVI UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-007-039/010149
() 		0204013000NRG23170420220056121 18/04/2022 Chinapentamma 0204013WL0003959 Chinapentamma 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719901 ELUMULA CHINNAPENTAMMA UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-007-039/010151
() 		0204013000NRG23170420220056123 18/04/2022 chandramma 0204013WL0003959 chandramma 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719897 VELUMULA CHANDRAMMA W O VENKATARAMANA UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-007-039/010158
() 		0204013000NRG23170420220056124 18/04/2022 Devi 0204013WL0003959 Devi 00468 UBIN0804096 980 980 Processed 14/05/2022 1204720010 KOSEM DEVI UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-007-039/010168
() 		0204013000NRG23170420220056126 18/04/2022 Siva 0204013WL0003959 Siva 00468 UBIN0804096 490 490 Processed 14/05/2022 1204720015 ADI SIVA UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-007-039/010176
() 		0204013000NRG23170420220056128 18/04/2022 BOGGULA VENKATA REDDY 0204013WL0003959 BOGGULA VENKATA REDDY 00468 UBIN0804096 735 735 Processed 14/05/2022 1204720016 BOGGULA VENKATA REDDY UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-007-039/010176
() 		0204013000NRG23170420220056129 18/04/2022 Seethadevi 0204013WL0003959 Seethadevi 00468 UBIN0804096 735 735 Processed 14/05/2022 1204719896 BOGGULA SEETHADEVI W O VENKATAREDDY UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-007-039/010178
() 		0204013000NRG23170420220056131 18/04/2022 Durga 0204013WL0003959 Durga 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719893 NESAM DURGA NESAM UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-007-039/010210
() 		0204013000NRG23170420220056138 18/04/2022 bhudamma 0204013WL0003959 bhudamma 00468 UBIN0804096 980 980 Processed 14/05/2022 1204719898 BOGGULA BHODAMMA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-010-036/010053
() 		0204013000NRG23180420220056187 18/04/2022 Bullamma 0204013WL0003990 Bullamma 00468 UBIN0804096 1300 1300 Processed 14/05/2022 1204720012 KONUTURI BULLAMMA UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-010-036/010055
() 		0204013000NRG23180420220056188 18/04/2022 Somalamma 0204013WL0003990 Somalamma 00468 UBIN0804096 1300 1300 Processed 14/05/2022 1204719811 SOMALAMMA KATHULA ICICI BANK LTD(508534)
296 Rampachodavaram AP-04-013-010-036/010060
() 		0204013000NRG23180420220056191 18/04/2022 Radha 0204013WL0003990 Radha 00468 UBIN0804096 866 866 Processed 14/05/2022 1204719822 KATRAM RADHA UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-010-036/010068
() 		0204013000NRG23180420220056193 18/04/2022 Subadramma 0204013WL0003990 Subadramma 00468 UBIN0804096 650 650 Processed 14/05/2022 1204719812 K SUBHADRA ICICI BANK LTD(508534)
298 Rampachodavaram AP-04-013-010-036/010131
() 		0204013000NRG23180420220056198 18/04/2022 Sujanababu 0204013WL0003990 Sujanababu 00468 UBIN0804096 1300 1300 Processed 14/05/2022 1204719803 SUJANABABU GORLE ICICI BANK LTD(508534)
299 Rampachodavaram AP-04-013-010-036/010623
() 		0204013000NRG23180420220056212 18/04/2022 ms kanem saraswathi 0204013WL0003990 ms kanem saraswathi 00468 UBIN0804096 1300 1300 Processed 14/05/2022 1204719913 MRS KANEM SARASWATHI STATE BANK OF INDIA(508548)
300 Rampachodavaram AP-04-013-010-036/010740
() 		0204013000NRG23180420220056216 18/04/2022 Mangamma 0204013WL0003990 Mangamma 00468 UBIN0804096 650 650 Processed 14/05/2022 1204720013 KOSU MAGAYAMMA UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-010-036/010758
() 		0204013000NRG23180420220056246 18/04/2022 DURGA 0204013WL0003995 DURGA 00468 UBIN0804096 1028 1028 Processed 14/05/2022 1204720031 NADIPUDI DURGA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-010-036/010758
() 		0204013000NRG23180420220056245 18/04/2022 NADIPUDI SUBBALAKSHMI 0204013WL0003995 NADIPUDI SUBBALAKSHMI 00468 UBIN0804096 1028 1028 Processed 14/05/2022 1204720030 NADIPUDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-010-036/010774
() 		0204013000NRG23180420220056217 18/04/2022 ms S.venkatalakshmi 0204013WL0003990 ms S.venkatalakshmi 00468 UBIN0804096 866 866 Processed 14/05/2022 1204719912 SURABOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
304 Rampachodavaram AP-04-013-010-036/010968
() 		0204013000NRG23180420220056250 18/04/2022 narasayamma 0204013WL0003999 narasayamma 00468 UBIN0804096 1026 1026 Processed 14/05/2022 1204719995 NADIPUDI NARASAYAMMA UNION BANK OF INDIA(508500)
305 Rampachodavaram AP-04-013-010-036/010978
() 		0204013000NRG23180420220056229 18/04/2022 lalitha 0204013WL0003990 lalitha 00468 UBIN0804096 1300 1300 Processed 14/05/2022 1204719985 NELLURU LALITHA UNION BANK OF INDIA(508500)
306 Rampachodavaram AP-04-013-010-036/010985
() 		0204013000NRG23180420220056139 18/04/2022 adamma 0204013WL0003960 adamma 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204719826 Bolagonda Adhamma FINO PAYMENTS BANK LTD(608001)
307 Rampachodavaram AP-04-013-010-036/010986
() 		0204013000NRG23180420220056244 18/04/2022 Santhakumari 0204013WL0003994 Santhakumari 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204720011 SAGINA SANTHAKUMARI UNION BANK OF INDIA(508500)
308 Rampachodavaram AP-04-013-010-036/011027
() 		0204013000NRG23180420220056252 18/04/2022 adi lakshmi 0204013WL0004000 adi lakshmi 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204720032 PALLALA ADILAKSHMI UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-010-036/011086
() 		0204013000NRG23180420220056238 18/04/2022 Nalini 0204013WL0003990 Nalini 00468 UBIN0804096 1300 1300 Processed 14/05/2022 1204719861 MISS NALINI SASAM STATE BANK OF INDIA(508548)
310 Rampachodavaram AP-04-013-010-044/010001
() 		0204013000NRG23180420220056255 18/04/2022 TEEGALA PANDAMMA 0204013WL0004003 TEEGALA PANDAMMA 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719993 TEEGALA PANDAMMA UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-010-044/010002
() 		0204013000NRG23180420220056256 18/04/2022 Nagamani 0204013WL0004003 Nagamani 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719810 TIGALA NAGAMANI UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-010-044/010003
() 		0204013000NRG23180420220056257 18/04/2022 Mallamma 0204013WL0004003 Mallamma 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719809 TIGALA MALLAMMA UNION BANK OF INDIA(508500)
313 Rampachodavaram AP-04-013-010-044/010012
() 		0204013000NRG23180420220056260 18/04/2022 TEEGALA VENKAYAMMA 0204013WL0004003 TEEGALA VENKAYAMMA 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204720004 TEEGALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-010-044/010014
() 		0204013000NRG23180420220056261 18/04/2022 TEEGALA NARSAMMA 0204013WL0004003 TEEGALA NARSAMMA 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719869 NARSMMA TEEGALA ICICI BANK LTD(508534)
315 Rampachodavaram AP-04-013-010-044/010020
() 		0204013000NRG23180420220056262 18/04/2022 Ramayyamma 0204013WL0004003 Ramayyamma 00468 UBIN0804096 1125 1125 Processed 14/05/2022 1204719855 RAMAYYAMMA ULUGULA ICICI BANK LTD(508534)
316 Rampachodavaram AP-04-013-010-044/010021
() 		0204013000NRG23180420220056264 18/04/2022 Babulu Reddy 0204013WL0004003 Babulu Reddy 00468 UBIN0804096 1350 1350 Rejected 14/05/2022 1204719982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Rampachodavaram AP-04-013-010-044/010021
() 		0204013000NRG23180420220056265 18/04/2022 Satyavathi 0204013WL0004003 Satyavathi 00468 UBIN0804096 1350 1350 Rejected 14/05/2022 1204720028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Rampachodavaram AP-04-013-010-044/010025
() 		0204013000NRG23180420220056266 18/04/2022 Kumari 0204013WL0004003 Kumari 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719813 KUMARI YELUMULA ICICI BANK LTD(508534)
319 Rampachodavaram AP-04-013-010-044/010030
() 		0204013000NRG23180420220056267 18/04/2022 Arjamma 0204013WL0004003 Arjamma 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204720026 Ulugula Arjamma FINO PAYMENTS BANK LTD(608001)
320 Rampachodavaram AP-04-013-010-044/010049
() 		0204013000NRG23180420220056268 18/04/2022 POLOJI LAKSHMI 0204013WL0004003 POLOJI LAKSHMI 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204719808 LAKSHMI POLOJI ICICI BANK LTD(508534)
321 Rampachodavaram AP-04-013-010-044/010050
() 		0204013000NRG23180420220056269 18/04/2022 Ramayamma 0204013WL0004003 Ramayamma 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204719853 RAMAYAMMA ULUGULA ICICI BANK LTD(508534)
322 Rampachodavaram AP-04-013-010-044/010051
() 		0204013000NRG23180420220056270 18/04/2022 Rajamma 0204013WL0004003 Rajamma 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204719850 RAJAMMA ULUGULA ICICI BANK LTD(508534)
323 Rampachodavaram AP-04-013-010-044/010052
() 		0204013000NRG23180420220056271 18/04/2022 mrs mutyala bullamma 0204013WL0004003 mrs mutyala bullamma 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204719814 MUTYALA BULLAMMA UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-010-044/010078
() 		0204013000NRG23180420220056247 18/04/2022 Butchamma 0204013WL0003996 Butchamma 00468 UBIN0804096 630 630 Processed 14/05/2022 1204719828 BUTCHAMMA NARSI ICICI BANK LTD(508534)
325 Rampachodavaram AP-04-013-010-044/010081
() 		0204013000NRG23180420220056276 18/04/2022 Lakshmi 0204013WL0004003 Lakshmi 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719807 Chuppala Lakshmi FINO PAYMENTS BANK LTD(608001)
326 Rampachodavaram AP-04-013-010-044/010090
() 		0204013000NRG23180420220056278 18/04/2022 Venkanna Babu 0204013WL0004003 Venkanna Babu 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719804 N VENKANA BABU UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-010-044/010091
() 		0204013000NRG23180420220056279 18/04/2022 GUDEM RAMANA 0204013WL0004003 GUDEM RAMANA 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719806 GUDEM RAMANA UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-010-044/010119
() 		0204013000NRG23180420220056283 18/04/2022 Mallamma 0204013WL0004003 Mallamma 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204719838 ANNIKA MALLAMMA SIRIGINDALAPADU UNION BANK OF INDIA(508500)
329 Rampachodavaram AP-04-013-010-044/010224
() 		0204013000NRG23180420220056285 18/04/2022 Venkateswara Rao 0204013WL0004003 Venkateswara Rao 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719892 PATHARA VENKATESWARA RAO UNION BANK OF INDIA(508500)
330 Rampachodavaram AP-04-013-010-044/010240
() 		0204013000NRG23180420220056287 18/04/2022 Venkatalakshmi 0204013WL0004003 Venkatalakshmi 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719904 TEEGALA VENKATA LAXMI UNION BANK OF INDIA(508500)
331 Rampachodavaram AP-04-013-010-044/010270
() 		0204013000NRG23180420220056248 18/04/2022 Suryakantam 0204013WL0003997 Suryakantam 00468 UBIN0804096 630 630 Processed 14/05/2022 1204720022 TOKALA SURYAKANTAM UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-010-044/010271
() 		0204013000NRG23180420220056289 18/04/2022 narayanamma 0204013WL0004003 narayanamma 00468 UBIN0804096 675 675 Processed 14/05/2022 1204720021 ANNIKA NARAYANAMMA UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-010-044/010273
() 		0204013000NRG23180420220056290 18/04/2022 manga 0204013WL0004003 manga 00468 UBIN0804096 675 675 Processed 14/05/2022 1204719870 MRS MANGA NARSI STATE BANK OF INDIA(508548)
334 Rampachodavaram AP-04-013-010-044/010278
() 		0204013000NRG23180420220056291 18/04/2022 badramma 0204013WL0004003 badramma 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204719854 BADHRAMMA YELUMULA ICICI BANK LTD(508534)
335 Rampachodavaram AP-04-013-010-044/010279
() 		0204013000NRG23180420220056292 18/04/2022 chinna reddy 0204013WL0004003 chinna reddy 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204720024 MUTYALA CHINNAREDDY UNION BANK OF INDIA(508500)
336 Rampachodavaram AP-04-013-011-040/010001
() 		0204013000NRG23180420220056628 18/04/2022 CHAVALAM GANGABHAVANI 0204013WL0004016 CHAVALAM GANGABHAVANI 00468 UBIN0804096 607 607 Processed 14/05/2022 1204720035 CHVALAM GANGABHAVANI W O VENKANNA DORA UNION BANK OF INDIA(508500)
337 Rampachodavaram AP-04-013-011-040/010004
() 		0204013000NRG23180420220056631 18/04/2022 Buchanna Dora 0204013WL0004016 Buchanna Dora 00468 UBIN0804096 1213 1213 Processed 14/05/2022 1204719830 SARAPU BHUCHNNA DORA UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-011-040/010005
() 		0204013000NRG23180420220056634 18/04/2022 KALUMULA SANKURAMMA 0204013WL0004016 KALUMULA SANKURAMMA 00468 UBIN0804096 1213 1213 Processed 14/05/2022 1204720036 KALUMULA SANKURAMMA UNION BANK OF INDIA(508500)
339 Rampachodavaram AP-04-013-011-040/010010
() 		0204013000NRG23180420220056636 18/04/2022 Chellayamma 0204013WL0004016 Chellayamma 00468 UBIN0804096 1213 1213 Processed 14/05/2022 1204719840 TAMU CHELLAMMA UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-011-040/010014
() 		0204013000NRG23180420220056638 18/04/2022 THAMU LAXMI 0204013WL0004016 THAMU LAXMI 00468 UBIN0804096 1011 1011 Processed 14/05/2022 1204719841 THAMU LAXMI UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-011-040/010018
() 		0204013000NRG23180420220056639 18/04/2022 Balamma 0204013WL0004016 Balamma 00468 UBIN0804096 1011 1011 Processed 14/05/2022 1204719839 KARAM BALAMMA UNION BANK OF INDIA(508500)
342 Rampachodavaram AP-04-013-011-040/010028
() 		0204013000NRG23180420220056645 18/04/2022 Gangamma 0204013WL0004016 Gangamma 00468 UBIN0804096 1213 1213 Processed 14/05/2022 1204719824 VEEKA GANGAMMA UNION BANK OF INDIA(508500)
343 Rampachodavaram AP-04-013-011-040/010033
() 		0204013000NRG23180420220056646 18/04/2022 SADALA PADMA 0204013WL0004016 SADALA PADMA 00468 UBIN0804096 1213 1213 Processed 14/05/2022 1204720037 SADALA PADMA UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-011-040/010037
() 		0204013000NRG23180420220056649 18/04/2022 Challamma 0204013WL0004016 Challamma 00468 UBIN0804096 1011 1011 Processed 14/05/2022 1204719823 MADI CHELLAMA UNION BANK OF INDIA(508500)
345 Rampachodavaram AP-04-013-011-040/010064
() 		0204013000NRG23180420220056652 18/04/2022 Tammannadora 0204013WL0004016 Tammannadora 00468 UBIN0804096 607 607 Processed 14/05/2022 1204719863 SARAPU TAMMANNA DORA UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-011-040/010073
() 		0204013000NRG23180420220056655 18/04/2022 SARAPU CHINNALU DORA 0204013WL0004016 SARAPU CHINNALU DORA 00468 UBIN0804096 1213 1213 Processed 14/05/2022 1204719817 SARAPU CHINNALUDORA S O NARSANNADORA UNION BANK OF INDIA(508500)
347 Rampachodavaram AP-04-013-011-040/010106
() 		0204013000NRG23180420220056660 18/04/2022 Lakshman 0204013WL0004016 Lakshman 00468 UBIN0804096 1011 1011 Processed 14/05/2022 1204719882 KATRM LAXMAN DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
348 Rampachodavaram AP-04-013-011-040/010109
() 		0204013000NRG23180420220056662 18/04/2022 KALUMULA VEERASWAMI 0204013WL0004016 KALUMULA VEERASWAMI 00468 UBIN0804096 809 809 Processed 14/05/2022 1204720034 KALUMULA VEERA SWAMI UNION BANK OF INDIA(508500)
349 Rampachodavaram AP-04-013-015-050/010001
() 		0204013000NRG23180420220058523 18/04/2022 Lakshmi 0204013WL0004064 Lakshmi 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719849 CHODI LAKSHMI UNION BANK OF INDIA(508500)
350 Rampachodavaram AP-04-013-015-050/010002
() 		0204013000NRG23180420220058525 18/04/2022 KURASAM CHINNALAMMA 0204013WL0004064 KURASAM CHINNALAMMA 00468 UBIN0804096 689 689 Processed 14/05/2022 1204720033 KURASAM CHINNALAMMA UNION BANK OF INDIA(508500)
351 Rampachodavaram AP-04-013-015-050/010004
() 		0204013000NRG23180420220058526 18/04/2022 Tammannadora 0204013WL0004064 Tammannadora 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719847 CHODHI THAMMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
352 Rampachodavaram AP-04-013-015-050/010005
() 		0204013000NRG23180420220058530 18/04/2022 Lakshmi 0204013WL0004064 Lakshmi 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719894 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
353 Rampachodavaram AP-04-013-015-050/010005
() 		0204013000NRG23180420220058529 18/04/2022 Rambabu 0204013WL0004064 Rambabu 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719883 KUNJAM RAMANNA DORA UNION BANK OF INDIA(508500)
354 Rampachodavaram AP-04-013-015-050/010012
() 		0204013000NRG23180420220058533 18/04/2022 Pandu Dora 0204013WL0004064 Pandu Dora 00468 UBIN0804096 689 689 Processed 14/05/2022 1204719885 KARAM PANDU DORA UNION BANK OF INDIA(508500)
355 Rampachodavaram AP-04-013-015-050/010012
() 		0204013000NRG23180420220058534 18/04/2022 Singaramma 0204013WL0004064 Singaramma 00468 UBIN0804096 689 689 Processed 14/05/2022 1204719998 KAARAM SINGARAMMA UNION BANK OF INDIA(508500)
356 Rampachodavaram AP-04-013-015-050/010013
() 		0204013000NRG23180420220058535 18/04/2022 Tatabbai Dora 0204013WL0004064 Tatabbai Dora 00468 UBIN0804096 689 689 Processed 14/05/2022 1204719907 BO0RAGA TATA ABBAI DORA UNION BANK OF INDIA(508500)
357 Rampachodavaram AP-04-013-015-050/010017
() 		0204013000NRG23180420220058536 18/04/2022 Lakshmanadora 0204013WL0004064 Lakshmanadora 00468 UBIN0804096 689 689 Processed 14/05/2022 1204720006 KURASAM LAXMANNA DORA UNION BANK OF INDIA(508500)
358 Rampachodavaram AP-04-013-015-050/010020
() 		0204013000NRG23180420220058540 18/04/2022 CHODI LAKSHMI 0204013WL0004064 CHODI LAKSHMI 00468 UBIN0804096 919 919 Processed 14/05/2022 1204720000 CHODI LAKSHMI UNION BANK OF INDIA(508500)
359 Rampachodavaram AP-04-013-015-050/010022
() 		0204013000NRG23180420220058541 18/04/2022 Pothuraju Dora 0204013WL0004064 Pothuraju Dora 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719860 KUNJAM POTHURAJUDORA S O CHELLANNA DORA UNION BANK OF INDIA(508500)
360 Rampachodavaram AP-04-013-015-050/010025
() 		0204013000NRG23180420220058542 18/04/2022 Lakshmi 0204013WL0004064 Lakshmi 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719891 KARAM LAXMNI UNION BANK OF INDIA(508500)
361 Rampachodavaram AP-04-013-015-050/010030
() 		0204013000NRG23180420220058548 18/04/2022 Singaramma 0204013WL0004064 Singaramma 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719999 KARAM SINGARAMMA UNION BANK OF INDIA(508500)
362 Rampachodavaram AP-04-013-015-050/010049
() 		0204013000NRG23180420220058549 18/04/2022 Lakshmi 0204013WL0004064 Lakshmi 00468 UBIN0804096 689 689 Processed 14/05/2022 1204720001 GEDDAM LAKSHMI UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-015-050/010052
() 		0204013000NRG23180420220058552 18/04/2022 Chinnari 0204013WL0004064 Chinnari 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719911 KURASAM CHINNARI UNION BANK OF INDIA(508500)
364 Rampachodavaram AP-04-013-015-050/010055
() 		0204013000NRG23180420220058554 18/04/2022 Abbulu Dora 0204013WL0004064 Abbulu Dora 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719829 CHODI ABBULA DORA UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-015-050/010057
() 		0204013000NRG23180420220058555 18/04/2022 Chinnalamma 0204013WL0004064 Chinnalamma 00468 UBIN0804096 689 689 Processed 14/05/2022 1204719890 KARAM CHINNALAMMA UNION BANK OF INDIA(508500)
366 Rampachodavaram AP-04-013-015-050/010059
() 		0204013000NRG23180420220058556 18/04/2022 Lakshmi 0204013WL0004064 Lakshmi 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719906 KARAM LAKSHMI UNION BANK OF INDIA(508500)
367 Rampachodavaram AP-04-013-015-050/010060
() 		0204013000NRG23180420220058558 18/04/2022 Bullikonduludora 0204013WL0004064 Bullikonduludora 00468 UBIN0804096 919 919 Processed 14/05/2022 1204720045 MR CHODI BULLI KONDALA DORA STATE BANK OF INDIA(508548)
368 Rampachodavaram AP-04-013-015-050/010067
() 		0204013000NRG23180420220058559 18/04/2022 CHODI SAMBULLI 0204013WL0004064 CHODI SAMBULLI 00468 UBIN0804096 689 689 Processed 14/05/2022 1204720039 CHODI SAMBULLI UNION BANK OF INDIA(508500)
369 Rampachodavaram AP-04-013-015-050/010101
() 		0204013000NRG23180420220058560 18/04/2022 Chellamma 0204013WL0004064 Chellamma 00468 UBIN0804096 689 689 Processed 14/05/2022 1204719895 KUNJAM CHELLAYAMMA UNION BANK OF INDIA(508500)
370 Rampachodavaram AP-04-013-015-050/010101
() 		0204013000NRG23180420220058561 18/04/2022 Ramakrishna dora 0204013WL0004064 Ramakrishna dora 00468 UBIN0804096 689 689 Processed 14/05/2022 1204719866 KUNJAM RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
371 Rampachodavaram AP-04-013-015-050/010103
() 		0204013000NRG23180420220058562 18/04/2022 Abbai dora 0204013WL0004064 Abbai dora 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719908 KARAM ABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Rampachodavaram AP-04-013-015-050/010105
() 		0204013000NRG23180420220058563 18/04/2022 Janaki ramudu 0204013WL0004064 Janaki ramudu 00468 UBIN0804096 919 919 Processed 14/05/2022 1204719884 KURASAM JANAKIRAM DORA UNION BANK OF INDIA(508500)
373 Rampachodavaram AP-04-013-015-050/010105
() 		0204013000NRG23180420220058564 18/04/2022 Kumari 0204013WL0004064 Kumari 00468 UBIN0804096 919 919 Processed 14/05/2022 1204720009 KURASAM KUMARI UNION BANK OF INDIA(508500)
374 Rampachodavaram AP-04-013-015-050/010136
() 		0204013000NRG23180420220058574 18/04/2022 Ganga 0204013WL0004064 Ganga 00468 UBIN0804096 689 689 Processed 14/05/2022 1204719833 KUDELLI GANGA USIRIJONNALA UNION BANK OF INDIA(508500)
375 Rampachodavaram AP-04-013-015-050/010136
() 		0204013000NRG23180420220058575 18/04/2022 satyanarayan 0204013WL0004064 satyanarayan 00468 UBIN0804096 230 230 Processed 14/05/2022 1204720020 KUDELLI SATYANARAYANA UNION BANK OF INDIA(508500)
376 Rampachodavaram AP-04-013-015-050/010139
() 		0204013000NRG23180420220058576 18/04/2022 Potti Dora 0204013WL0004064 Potti Dora 00468 UBIN0804096 689 689 Processed 14/05/2022 1204719899 CHODI POTTIDORA UNION BANK OF INDIA(508500)
377 Rampachodavaram AP-04-013-015-050/010143
() 		0204013000NRG23180420220058578 18/04/2022 Tamannadora 0204013WL0004064 Tamannadora 00468 UBIN0804096 919 919 Processed 14/05/2022 1204720005 KUNJAM TAMMANNA DORA UNION BANK OF INDIA(508500)
378 Rampachodavaram AP-04-013-015-068/010025
() 		0204013000NRG23180420220056894 18/04/2022 Borranna Dora 0204013WL0004034 Borranna Dora 00468 UBIN0804096 899 899 Processed 14/05/2022 1204719877 KOSU BORRANNA DORA UNION BANK OF INDIA(508500)
379 Rampachodavaram AP-04-013-015-068/010029
() 		0204013000NRG23180420220056897 18/04/2022 Somanna Dora 0204013WL0004034 Somanna Dora 00468 UBIN0804096 899 899 Processed 14/05/2022 1204719864 PUSAM SOMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Rampachodavaram AP-04-013-015-068/010030
() 		0204013000NRG23180420220056899 18/04/2022 KURA KRISHNAVENI 0204013WL0004034 KURA KRISHNAVENI 00468 UBIN0804096 899 899 Processed 14/05/2022 1204720040 KURA KRISHNA VENI UNION BANK OF INDIA(508500)
381 Rampachodavaram AP-04-013-015-068/010056
() 		0204013000NRG23180420220056908 18/04/2022 Ganganna Dora 0204013WL0004034 Ganganna Dora 00468 UBIN0804096 674 674 Processed 14/05/2022 1204719858 MADAKAM GANGANNA DORA UNION BANK OF INDIA(508500)
382 Rampachodavaram AP-04-013-015-068/010061
() 		0204013000NRG23180420220056911 18/04/2022 VEEKA KANNASRI 0204013WL0004034 VEEKA KANNASRI 00468 UBIN0804096 899 899 Processed 14/05/2022 1204720025 VEEKA KANNA SRI UNION BANK OF INDIA(508500)
383 Rampachodavaram AP-04-013-016-055/010011
() 		0204013000NRG23180420220059529 18/04/2022 Suribabu Dora 0204013WL0004115 Suribabu Dora 00468 UBIN0804096 900 900 Processed 14/05/2022 1204719880 KUNJAM SURI BABU UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-016-055/010066
() 		0204013000NRG23180420220059534 18/04/2022 Buchanna Dora 0204013WL0004115 Buchanna Dora 00468 UBIN0804096 1575 1575 Processed 14/05/2022 1204719879 KOSU BUCHANNA DORA UNION BANK OF INDIA(508500)
385 Rampachodavaram AP-04-013-016-055/010070
() 		0204013000NRG23180420220059536 18/04/2022 Durga Rao 0204013WL0004115 Durga Rao 00468 UBIN0804096 900 900 Processed 14/05/2022 1204719881 Veeka Bhagyalakshmi FINO PAYMENTS BANK LTD(608001)
386 Rampachodavaram AP-04-013-016-055/010095
() 		0204013000NRG23180420220059539 18/04/2022 Chellanna Dora 0204013WL0004115 Chellanna Dora 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204719867 CHELLANNA DORA VEEKA ICICI BANK LTD(508534)
387 Rampachodavaram AP-04-013-016-055/010095
() 		0204013000NRG23180420220059540 18/04/2022 Mallamma 0204013WL0004115 Mallamma 00468 UBIN0804096 1350 1350 Processed 14/05/2022 1204720029 MALLAMMA VEEKA ICICI BANK LTD(508534)
388 Rampachodavaram AP-04-013-016-055/010130
() 		0204013000NRG23180420220059545 18/04/2022 KARAM KRUPA 0204013WL0004115 KARAM KRUPA 00468 UBIN0804096 1575 1575 Processed 14/05/2022 1204720027 MS KRUPA KARAM STATE BANK OF INDIA(508548)
389 Rampachodavaram AP-04-013-016-055/010134
() 		0204013000NRG23180420220059551 18/04/2022 jyothi 0204013WL0004115 jyothi 00468 UBIN0804096 1575 1575 Processed 14/05/2022 1204719852 MS JYOTHI ANNIKA STATE BANK OF INDIA(508548)
390 Rampachodavaram AP-04-013-018-077/010003
() 		0204013000NRG23180420220058642 18/04/2022 Lakshmi 0204013WL0004070 Lakshmi 00468 UBIN0804096 629 629 Processed 14/05/2022 1204719835 MADAKAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
391 Rampachodavaram AP-04-013-018-077/010009
() 		0204013000NRG23180420220058644 18/04/2022 Chinnalamma 0204013WL0004070 Chinnalamma 00468 UBIN0804096 629 629 Processed 14/05/2022 1204719843 CHINNALAMMA MADAKAM ICICI BANK LTD(508534)
392 Rampachodavaram AP-04-013-018-077/010012
() 		0204013000NRG23180420220058645 18/04/2022 Ramayamma 0204013WL0004070 Ramayamma 00468 UBIN0804096 629 629 Processed 14/05/2022 1204719845 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
393 Rampachodavaram AP-04-013-018-077/010017
() 		0204013000NRG23180420220058647 18/04/2022 Subbanna Dora 0204013WL0004070 Subbanna Dora 00468 UBIN0804096 629 629 Processed 14/05/2022 1204719994 CHODI SUBBANNA DORA UNION BANK OF INDIA(508500)
394 Rampachodavaram AP-04-013-018-077/010020
() 		0204013000NRG23180420220058649 18/04/2022 Bapanamma 0204013WL0004070 Bapanamma 00468 UBIN0804096 629 629 Processed 14/05/2022 1204719842 BAPANAMMA MADAKAM ICICI BANK LTD(508534)
395 Rampachodavaram AP-04-013-018-077/010034
() 		0204013000NRG23180420220058651 18/04/2022 Adinarayana dora 0204013WL0004070 Adinarayana dora 00468 UBIN0804096 629 629 Processed 14/05/2022 1204720007 CHODI ADINARAYANA DORA UNION BANK OF INDIA(508500)
396 Rampachodavaram AP-04-013-018-077/010037
() 		0204013000NRG23180420220058653 18/04/2022 Gangadevi 0204013WL0004070 Gangadevi 00468 UBIN0804096 629 629 Processed 14/05/2022 1204719844 CHODI GANGA DEVI UNION BANK OF INDIA(508500)
397 Rampachodavaram AP-04-013-018-077/010041
() 		0204013000NRG23180420220058654 18/04/2022 Nagadevi 0204013WL0004070 Nagadevi 00468 UBIN0804096 629 629 Processed 14/05/2022 1204719827 NAGADEVI MADAKAM ICICI BANK LTD(508534)
398 Rampachodavaram AP-04-013-018-077/010067
() 		0204013000NRG23180420220058656 18/04/2022 Venkannadora 0204013WL0004070 Venkannadora 00468 UBIN0804096 629 629 Processed 14/05/2022 1204719846 VENKANNADORA CHODI ICICI BANK LTD(508534)
399 Rampachodavaram AP-04-013-019-070/010089
() 		0204013000NRG23180420220057086 18/04/2022 Venkannadora 0204013WL0004049 Venkannadora 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204719886 Kunjam Venkannadora FINO PAYMENTS BANK LTD(608001)
400 Rampachodavaram AP-04-013-019-072/010110
() 		0204013000NRG23180420220057079 18/04/2022 Chellayamma 0204013WL0004045 Chellayamma 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204719868 KOMARAM CHELLAYAMMA UNION BANK OF INDIA(508500)
401 Rampachodavaram AP-04-013-019-072/010182
() 		0204013000NRG23180420220056762 18/04/2022 SARAPU SRINIVASU RAO DORA 0204013WL0004026 SARAPU SRINIVASU RAO DORA 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204720023 CHARAPU SRINIVASU RAO DORA UNION BANK OF INDIA(508500)
402 Rampachodavaram AP-04-013-019-074/010043
() 		0204013000NRG23180420220056764 18/04/2022 Tammanna Dora 0204013WL0004028 Tammanna Dora 00468 UBIN0804096 1530 1530 Processed 14/05/2022 1204719857 Karam Thammanna Dora FINO PAYMENTS BANK LTD(608001)
403 Rampachodavaram AP-04-013-019-074/010079
() 		0204013000NRG23180420220056848 18/04/2022 Manga 0204013WL0004033 Manga 00468 UBIN0804096 486 486 Processed 14/05/2022 1204719834 MADAKAM MANGADEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
404 Rampachodavaram AP-04-013-019-074/010079
() 		0204013000NRG23180420220056847 18/04/2022 Venkataramana Dora 0204013WL0004033 Venkataramana Dora 00468 UBIN0804096 1458 1458 Processed 14/05/2022 1204720043 Madakam Venkata Ramana Dora FINO PAYMENTS BANK LTD(608001)
405 Rampachodavaram AP-04-013-019-075/010007
() 		0204013000NRG23180420220056763 18/04/2022 MADAKAM BAPANAMMA 0204013WL0004027 MADAKAM BAPANAMMA 00468 UBIN0804096 1260 1260 Processed 14/05/2022 1204719859 BAPANAMMA MADAKAM ICICI BANK LTD(508534)
SubTotal 180715 180715
406 Rampachodavaram AP-04-013-007-019/010188
() 		0204013000NRG23180420220056470 18/04/2022 VINDELA MANGAMMA 0204013WL0004007 VINDELA MANGAMMA 00691 IPOS0000001 1733 1733 Processed 14/05/2022 1204719792 VINDELA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Rampachodavaram AP-04-013-007-019/010261
() 		0204013000NRG23180420220056476 18/04/2022 VINDELA SATTIBABU 0204013WL0004007 VINDELA SATTIBABU 00691 IPOS0000001 1733 1733 Processed 14/05/2022 1204719793 VINDELA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rampachodavaram AP-04-013-007-039/010008
() 		0204013000NRG23170420220056080 18/04/2022 KOSEM KANNAMMA 0204013WL0003959 KOSEM KANNAMMA 00691 IPOS0000001 980 980 Processed 14/05/2022 1204719798 KOSAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Rampachodavaram AP-04-013-007-039/010024
() 		0204013000NRG23170420220056084 18/04/2022 MURLA ADHAMMA 0204013WL0003959 MURLA ADHAMMA 00691 IPOS0000001 490 490 Processed 14/05/2022 1204719795 MURLA AADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Rampachodavaram AP-04-013-007-039/010197
() 		0204013000NRG23170420220056134 18/04/2022 NESAM KUMARI NAGACHANDRIKA 0204013WL0003959 NESAM KUMARI NAGACHANDRIKA 00691 IPOS0000001 980 980 Processed 14/05/2022 1204719796 NESAM KIMARI NAGA CHANDRIKA UNION BANK OF INDIA(508500)
411 Rampachodavaram AP-04-013-007-039/010205
() 		0204013000NRG23170420220056136 18/04/2022 NESAM DURGA BHAVANI 0204013WL0003959 NESAM DURGA BHAVANI 00691 IPOS0000001 980 980 Processed 14/05/2022 1204719797 ANNIKA DURGA BHAVANI UNION BANK OF INDIA(508500)
412 Rampachodavaram AP-04-013-016-055/010118
() 		0204013000NRG23180420220059543 18/04/2022 VEEKA CHILAKAMMA 0204013WL0004115 VEEKA CHILAKAMMA 00691 IPOS0000001 1575 1575 Processed 14/05/2022 1204719794 VEEKA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Rampachodavaram AP-04-013-016-055/010118
() 		0204013000NRG23180420220059542 18/04/2022 VEEKA RAMAKRISHNA DORA 0204013WL0004115 VEEKA RAMAKRISHNA DORA 00691 IPOS0000001 1575 1575 Processed 14/05/2022 1204719799 VEEKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Rampachodavaram AP-04-013-016-055/010134
() 		0204013000NRG23180420220059550 18/04/2022 ANNIKA KRISHNA RAO 0204013WL0004115 ANNIKA KRISHNA RAO 00691 IPOS0000001 1575 1575 Processed 14/05/2022 1204719800 ANNIKA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11621 11621
Total 435702 435702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_180422APB_FTO_20289 ICICI BANK ICIC0000538 ICICI BANK LTD FINAGRI 2025
2 Rampachodavaram AP0204013_180422APB_FTO_20289 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 2518
3 Rampachodavaram AP0204013_180422APB_FTO_20289 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 21722
4 Rampachodavaram AP0204013_180422APB_FTO_20289 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 217101
5 Rampachodavaram AP0204013_180422APB_FTO_20289 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 180715
6 Rampachodavaram AP0204013_180422APB_FTO_20289 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 11621

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