|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rampachodavaram
|
AP-04-013-011-050/010054
()
|
0204013000NRG23020720222375011
|
02/07/2022
|
Rajanna Dora
|
0204013WL0053427
|
Rajanna Dora
|
00415
|
SBIN0017312
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204757
|
|
Mr eeka rajsnna dora
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Rampachodavaram
|
AP-04-013-011-050/010071
()
|
0204013000NRG23020720222375016
|
02/07/2022
|
Venkanna Dora
|
0204013WL0053427
|
Venkanna Dora
|
00415
|
SBIN0017312
|
596
|
596
|
Processed
|
29/07/2022
|
|
3408204939
|
|
KARAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-011-050/010094
()
|
0204013000NRG23020720222375022
|
02/07/2022
|
Ammaji
|
0204013WL0053427
|
Ammaji
|
00415
|
SBIN0017312
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204751
|
|
EEKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-011-050/010115
()
|
0204013000NRG23020720222375032
|
02/07/2022
|
KALUMULA POTTI DORA
|
0204013WL0053427
|
KALUMULA POTTI DORA
|
00415
|
SBIN0017312
|
795
|
795
|
Processed
|
29/07/2022
|
|
3408204919
|
|
MR KALUMULA POTTI DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3777
|
3777
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-007-019/010042
()
|
0204013000NRG23020720222374355
|
02/07/2022
|
NAGESWARA RAO VALALA
|
0204013WL0053394
|
NAGESWARA RAO VALALA
|
00415
|
SBIN0018328
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204761
|
|
MR NAGESWARA RAO VALALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-011-048/010214
()
|
0204013000NRG23020720222375749
|
02/07/2022
|
SIVARAMAKRISHNA DORA PANDA
|
0204013WL0053446
|
SIVARAMAKRISHNA DORA PANDA
|
00415
|
SBIN0018328
|
891
|
891
|
Processed
|
29/07/2022
|
|
3408204905
|
|
Mr PANDA SIVA RAMA KRISHNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Rampachodavaram
|
AP-04-013-011-048/010219
()
|
0204013000NRG23020720222375750
|
02/07/2022
|
KANGALA VENKATESWARLU
|
0204013WL0053446
|
KANGALA VENKATESWARLU
|
00415
|
SBIN0018328
|
891
|
891
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Rampachodavaram
|
AP-04-013-011-048/010225
()
|
0204013000NRG23020720222375164
|
02/07/2022
|
sayikriShna dora
|
0204013WL0053434
|
sayikriShna dora
|
00415
|
SBIN0018328
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204760
|
|
JARTHA SAIKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-011-050/010026
()
|
0204013000NRG23020720222374996
|
02/07/2022
|
VENKANNA DORA KARAM
|
0204013WL0053427
|
VENKANNA DORA KARAM
|
00415
|
SBIN0018328
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204920
|
|
MR VENKANNA DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampachodavaram
|
AP-04-013-011-050/010035
()
|
0204013000NRG23020720222375003
|
02/07/2022
|
Durga Bhavaani
|
0204013WL0053427
|
Durga Bhavaani
|
00415
|
SBIN0018328
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204766
|
|
KAARAM DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-011-050/010040
()
|
0204013000NRG23020720222375007
|
02/07/2022
|
CHELLAYAMMA KARAM
|
0204013WL0053427
|
CHELLAYAMMA KARAM
|
00415
|
SBIN0018328
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204763
|
|
MRS CHELLAYAMMA KARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampachodavaram
|
AP-04-013-011-050/010104
()
|
0204013000NRG23020720222375027
|
02/07/2022
|
RAMANNA DORA KARAM
|
0204013WL0053427
|
RAMANNA DORA KARAM
|
00415
|
SBIN0018328
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204770
|
|
MR RAMANNA DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampachodavaram
|
AP-04-013-011-050/010104
()
|
0204013000NRG23020720222375026
|
02/07/2022
|
Vijayalaxmi
|
0204013WL0053427
|
Vijayalaxmi
|
00415
|
SBIN0018328
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204764
|
|
MRS VIJAYA LAKSHMI KARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rampachodavaram
|
AP-04-013-011-050/010114
()
|
0204013000NRG23020720222375031
|
02/07/2022
|
MALLESWARA RAO KARAM
|
0204013WL0053427
|
MALLESWARA RAO KARAM
|
00415
|
SBIN0018328
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204765
|
|
KARAM MALLESWARA RAO
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
Rampachodavaram
|
AP-04-013-012-042/010015
()
|
0204013000NRG23020720222375277
|
02/07/2022
|
Swamy Dora
|
0204013WL0053438
|
Swamy Dora
|
00415
|
SBIN0018328
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408204768
|
|
MR KARAM SWAMY DORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampachodavaram
|
AP-04-013-012-042/010029
()
|
0204013000NRG23020720222375287
|
02/07/2022
|
Ramakrishna Dora
|
0204013WL0053438
|
Ramakrishna Dora
|
00415
|
SBIN0018328
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204985
|
|
KANGALA RAMA KRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-012-042/010078
()
|
0204013000NRG23020720222375329
|
02/07/2022
|
Bullabbai Dora
|
0204013WL0053438
|
Bullabbai Dora
|
00415
|
SBIN0018328
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204949
|
|
SIRASAM BULLABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-012-042/010160
()
|
0204013000NRG23020720222375357
|
02/07/2022
|
TATAJI KUNCHE
|
0204013WL0053438
|
TATAJI KUNCHE
|
00415
|
SBIN0018328
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204769
|
|
MR TATAJI KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rampachodavaram
|
AP-04-013-012-042/010237
()
|
0204013000NRG23020720222375371
|
02/07/2022
|
KARAM PAPAYAMMA
|
0204013WL0053438
|
KARAM PAPAYAMMA
|
00415
|
SBIN0018328
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204767
|
|
KARAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-012-042/010240
()
|
0204013000NRG23020720222375373
|
02/07/2022
|
Ramalakshmi
|
0204013WL0053438
|
Ramalakshmi
|
00415
|
SBIN0018328
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204759
|
|
Ms KARAM RAMA LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
Rampachodavaram
|
AP-04-013-012-042/010245
()
|
0204013000NRG23020720222375374
|
02/07/2022
|
adilakshmi
|
0204013WL0053438
|
adilakshmi
|
00415
|
SBIN0018328
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204986
|
|
KANGALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-012-042/010250
()
|
0204013000NRG23020720222375380
|
02/07/2022
|
Veerabhadrudu Dora
|
0204013WL0053438
|
Veerabhadrudu Dora
|
00415
|
SBIN0018328
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204977
|
|
SIRASAM BHADRUDU DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22786
|
22786
|
|
|
|
|
|
|
|
|
23
|
Rampachodavaram
|
AP-04-013-007-019/010002
()
|
0204013000NRG23020720222374348
|
02/07/2022
|
Chinna Ramayamma
|
0204013WL0053394
|
Chinna Ramayamma
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204974
|
|
MUTYALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-007-019/010002
()
|
0204013000NRG23020720222374347
|
02/07/2022
|
Chinna Reddy
|
0204013WL0053394
|
Chinna Reddy
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204959
|
|
MUTYALA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-007-019/010003
()
|
0204013000NRG23020720222374349
|
02/07/2022
|
Kamarjua
|
0204013WL0053394
|
Kamarjua
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204895
|
|
CHILAKALA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-007-019/010003
()
|
0204013000NRG23020720222374350
|
02/07/2022
|
Ramayamma
|
0204013WL0053394
|
Ramayamma
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204896
|
|
CHILAKALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-007-019/010011
()
|
0204013000NRG23020720222374351
|
02/07/2022
|
KARAM ABBULU DORA
|
0204013WL0053394
|
KARAM ABBULU DORA
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204967
|
|
KARAM ABBULU DORA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-007-019/010017
()
|
0204013000NRG23020720222374352
|
02/07/2022
|
Chinna Rao
|
0204013WL0053394
|
Chinna Rao
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204921
|
|
VALALA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-007-019/010018
()
|
0204013000NRG23020720222374353
|
02/07/2022
|
VALALA BODAYYA
|
0204013WL0053394
|
VALALA BODAYYA
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204901
|
|
VALALA BODAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampachodavaram
|
AP-04-013-007-019/010021
()
|
0204013000NRG23020720222374354
|
02/07/2022
|
Venkatareddy
|
0204013WL0053394
|
Venkatareddy
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204960
|
|
MURLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-007-019/010042
()
|
0204013000NRG23020720222374356
|
02/07/2022
|
Lakshmi
|
0204013WL0053394
|
Lakshmi
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204888
|
|
VALALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-007-019/010046
()
|
0204013000NRG23020720222374358
|
02/07/2022
|
VALALA BULLAMMA
|
0204013WL0053394
|
VALALA BULLAMMA
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204900
|
|
VALALA BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rampachodavaram
|
AP-04-013-007-019/010062
()
|
0204013000NRG23020720222374360
|
02/07/2022
|
Venkatalakshmi
|
0204013WL0053394
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204747
|
|
VALALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-007-019/010090
()
|
0204013000NRG23020720222374366
|
02/07/2022
|
Mutyalayya
|
0204013WL0053394
|
Mutyalayya
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204968
|
|
VINDELA MUTYALAYYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-007-019/010090
()
|
0204013000NRG23020720222374365
|
02/07/2022
|
Somalamma
|
0204013WL0053394
|
Somalamma
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204955
|
|
VINDELA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-007-019/010095
()
|
0204013000NRG23020720222374367
|
02/07/2022
|
Ramulamma
|
0204013WL0053394
|
Ramulamma
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204898
|
|
MUTHYALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-007-019/010104
()
|
0204013000NRG23020720222374370
|
02/07/2022
|
Krishna Rao
|
0204013WL0053394
|
Krishna Rao
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204899
|
|
MALAGALA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-007-019/010107
()
|
0204013000NRG23020720222374371
|
02/07/2022
|
Balamma
|
0204013WL0053394
|
Balamma
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204942
|
|
VALALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-007-019/010126
()
|
0204013000NRG23020720222374372
|
02/07/2022
|
Parvathi
|
0204013WL0053394
|
Parvathi
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204922
|
|
KADABALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-007-019/010126
()
|
0204013000NRG23020720222374373
|
02/07/2022
|
Srinu
|
0204013WL0053394
|
Srinu
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204973
|
|
KADABALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-007-019/010129
()
|
0204013000NRG23020720222374374
|
02/07/2022
|
Balamma
|
0204013WL0053394
|
Balamma
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204944
|
|
KARAM BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-007-019/010137
()
|
0204013000NRG23020720222374376
|
02/07/2022
|
Papireddy
|
0204013WL0053394
|
Papireddy
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204897
|
|
VETLA PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-007-019/010178
()
|
0204013000NRG23020720222374378
|
02/07/2022
|
Devamma
|
0204013WL0053394
|
Devamma
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204956
|
|
VALALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-007-019/010205
()
|
0204013000NRG23020720222374379
|
02/07/2022
|
lakshmi
|
0204013WL0053394
|
lakshmi
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204881
|
|
VETLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-007-019/010215
()
|
0204013000NRG23020720222374380
|
02/07/2022
|
Narasayya
|
0204013WL0053394
|
Narasayya
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204902
|
|
CHILAKALA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-007-019/010230
()
|
0204013000NRG23020720222374382
|
02/07/2022
|
Ramarao
|
0204013WL0053394
|
Ramarao
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204969
|
|
CHILAKALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-007-019/010247
()
|
0204013000NRG23020720222374384
|
02/07/2022
|
Annarao
|
0204013WL0053394
|
Annarao
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204957
|
|
VINDELA ANNA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-007-019/010251
()
|
0204013000NRG23020720222374386
|
02/07/2022
|
Abbulu
|
0204013WL0053394
|
Abbulu
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204945
|
|
KADABALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-011-048/010009
()
|
0204013000NRG23020720222375115
|
02/07/2022
|
Durga
|
0204013WL0053434
|
Durga
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204884
|
|
TATI DURGAMMA W O RAMA KRISHNA DORA JA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-011-048/010009
()
|
0204013000NRG23020720222375114
|
02/07/2022
|
THATI RAMAKRISHNA DORA
|
0204013WL0053434
|
THATI RAMAKRISHNA DORA
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204918
|
|
THATI RAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-011-048/010039
()
|
0204013000NRG23020720222375726
|
02/07/2022
|
Ramireddy
|
0204013WL0053446
|
Ramireddy
|
00468
|
UBIN0532878
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408204963
|
|
TAMMELA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-011-048/010045
()
|
0204013000NRG23020720222375123
|
02/07/2022
|
Venkatalakshmi
|
0204013WL0053434
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
810
|
810
|
Processed
|
29/07/2022
|
|
3408204923
|
|
TATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-011-048/010047
()
|
0204013000NRG23020720222375125
|
02/07/2022
|
Chittamma
|
0204013WL0053434
|
Chittamma
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204925
|
|
KARAM CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-011-048/010047
()
|
0204013000NRG23020720222375126
|
02/07/2022
|
Ramanna Dora
|
0204013WL0053434
|
Ramanna Dora
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204926
|
|
KARAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-011-048/010061
()
|
0204013000NRG23020720222375127
|
02/07/2022
|
Ganganna Dora
|
0204013WL0053434
|
Ganganna Dora
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204890
|
|
KUNJAM GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-011-048/010070
()
|
0204013000NRG23020720222375729
|
02/07/2022
|
Venkanna Dora
|
0204013WL0053446
|
Venkanna Dora
|
00468
|
UBIN0532878
|
892
|
892
|
Processed
|
29/07/2022
|
|
3408204940
|
|
JARTHA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-011-048/010071
()
|
0204013000NRG23020720222375731
|
02/07/2022
|
Bullamma
|
0204013WL0053446
|
Bullamma
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
29/07/2022
|
|
3408204882
|
|
KANGALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-011-048/010074
()
|
0204013000NRG23020720222375732
|
02/07/2022
|
Chinatammireddy
|
0204013WL0053446
|
Chinatammireddy
|
00468
|
UBIN0532878
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408204933
|
|
BOGGULA CHINNA TAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-011-048/010080
()
|
0204013000NRG23020720222375133
|
02/07/2022
|
Pandudora
|
0204013WL0053434
|
Pandudora
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204904
|
|
CHODI PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-011-048/010087
()
|
0204013000NRG23020720222375134
|
02/07/2022
|
Papayamma
|
0204013WL0053434
|
Papayamma
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204962
|
|
CHODI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-011-048/010088
()
|
0204013000NRG23020720222375136
|
02/07/2022
|
Anusurya
|
0204013WL0053434
|
Anusurya
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204930
|
|
CHODI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-011-048/010089
()
|
0204013000NRG23020720222375137
|
02/07/2022
|
Bapanamma
|
0204013WL0053434
|
Bapanamma
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204889
|
|
KANGALA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-011-048/010100
()
|
0204013000NRG23020720222375733
|
02/07/2022
|
Mutyalamma
|
0204013WL0053446
|
Mutyalamma
|
00468
|
UBIN0532878
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408204883
|
|
JARTHA MUTHYALAMMA W O RAJANNA DORA JA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-011-048/010102
()
|
0204013000NRG23020720222375139
|
02/07/2022
|
KARAM BEBAMMA
|
0204013WL0053434
|
KARAM BEBAMMA
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204913
|
|
KARAM BEBAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-011-048/010103
()
|
0204013000NRG23020720222375734
|
02/07/2022
|
Bapanamma
|
0204013WL0053446
|
Bapanamma
|
00468
|
UBIN0532878
|
892
|
892
|
Processed
|
29/07/2022
|
|
3408204988
|
|
JARTHA BAPANAMMA W O SATYANARAYANA JAG
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-011-048/010103
()
|
0204013000NRG23020720222375735
|
02/07/2022
|
Srinuvesu Dora
|
0204013WL0053446
|
Srinuvesu Dora
|
00468
|
UBIN0532878
|
892
|
892
|
Processed
|
29/07/2022
|
|
3408204989
|
|
JARTHA SRINUVASU DORA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-011-048/010105
()
|
0204013000NRG23020720222375737
|
02/07/2022
|
Balamma
|
0204013WL0053446
|
Balamma
|
00468
|
UBIN0532878
|
892
|
892
|
Processed
|
29/07/2022
|
|
3408204885
|
|
KOSU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-011-048/010106
()
|
0204013000NRG23020720222375739
|
02/07/2022
|
Venkata lakshmi
|
0204013WL0053446
|
Venkata lakshmi
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
29/07/2022
|
|
3408204911
|
|
MADAKAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-011-048/010114
()
|
0204013000NRG23020720222375740
|
02/07/2022
|
raamakriShna
|
0204013WL0053446
|
raamakriShna
|
00468
|
UBIN0532878
|
353
|
353
|
Processed
|
29/07/2022
|
|
3408204961
|
|
BELEM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-011-048/010115
()
|
0204013000NRG23020720222375141
|
02/07/2022
|
KARAM BLAMMA
|
0204013WL0053434
|
KARAM BLAMMA
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204932
|
|
KARAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-011-048/010116
()
|
0204013000NRG23020720222375142
|
02/07/2022
|
CHODI BULLIYAMMA
|
0204013WL0053434
|
CHODI BULLIYAMMA
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204972
|
|
CHODI BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-011-048/010124
()
|
0204013000NRG23020720222375146
|
02/07/2022
|
Bulliyamma
|
0204013WL0053434
|
Bulliyamma
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204893
|
|
GEESALA BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-011-048/010130
()
|
0204013000NRG23020720222375148
|
02/07/2022
|
Lakshmi
|
0204013WL0053434
|
Lakshmi
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204929
|
|
THATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-011-048/010135
()
|
0204013000NRG23020720222375150
|
02/07/2022
|
ADARI SIVA
|
0204013WL0053434
|
ADARI SIVA
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204991
|
|
ADAARI SIVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-011-048/010135
()
|
0204013000NRG23020720222375149
|
02/07/2022
|
MS ADARI BALAMMA
|
0204013WL0053434
|
MS ADARI BALAMMA
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204909
|
|
ADARI BALAMMA W O RAMBABU LATE JAGAMETL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-011-048/010136
()
|
0204013000NRG23020720222375151
|
02/07/2022
|
Chellanna Dora
|
0204013WL0053434
|
Chellanna Dora
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204935
|
|
MADAKAM CHELLANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-011-048/010136
()
|
0204013000NRG23020720222375152
|
02/07/2022
|
Rajamma
|
0204013WL0053434
|
Rajamma
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204931
|
|
MADAKAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-011-048/010164
()
|
0204013000NRG23020720222375153
|
02/07/2022
|
Bapanamma
|
0204013WL0053434
|
Bapanamma
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204936
|
|
THATI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-011-048/010184
()
|
0204013000NRG23020720222375156
|
02/07/2022
|
ammaji
|
0204013WL0053434
|
ammaji
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204887
|
|
THATI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-011-048/010190
()
|
0204013000NRG23020720222375744
|
02/07/2022
|
maliyadevi
|
0204013WL0053446
|
maliyadevi
|
00468
|
UBIN0532878
|
353
|
353
|
Processed
|
29/07/2022
|
|
3408204907
|
|
THATI MALIYAA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-011-048/010205
()
|
0204013000NRG23020720222375747
|
02/07/2022
|
Chandrareddy
|
0204013WL0053446
|
Chandrareddy
|
00468
|
UBIN0532878
|
986
|
986
|
Processed
|
29/07/2022
|
|
3408204934
|
|
TAMMELA CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-011-048/010210
()
|
0204013000NRG23020720222375748
|
02/07/2022
|
Venkanna dora
|
0204013WL0053446
|
Venkanna dora
|
00468
|
UBIN0532878
|
891
|
891
|
Processed
|
29/07/2022
|
|
3408204891
|
|
Jartha Venkanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Rampachodavaram
|
AP-04-013-011-048/010227
()
|
0204013000NRG23020720222375165
|
02/07/2022
|
buramma
|
0204013WL0053434
|
buramma
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204886
|
|
MAMIDI BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-011-048/010235
()
|
0204013000NRG23020720222375166
|
02/07/2022
|
nagiswravu dora
|
0204013WL0053434
|
nagiswravu dora
|
00468
|
UBIN0532878
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204892
|
|
KANGALA NAGESWARARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-011-048/010247
()
|
0204013000NRG23020720222375752
|
02/07/2022
|
Lakshmi
|
0204013WL0053446
|
Lakshmi
|
00468
|
UBIN0532878
|
891
|
891
|
Processed
|
29/07/2022
|
|
3408204908
|
|
JARTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-011-050/010004
()
|
0204013000NRG23020720222374983
|
02/07/2022
|
Ramayamma
|
0204013WL0053427
|
Ramayamma
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204916
|
|
KURASAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-011-050/010007
()
|
0204013000NRG23020720222374985
|
02/07/2022
|
KARAM VENKATALAKSHMI
|
0204013WL0053427
|
KARAM VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204964
|
|
KARAM VENKATALAKSHNI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-011-050/010011
()
|
0204013000NRG23020720222374986
|
02/07/2022
|
Narsamma
|
0204013WL0053427
|
Narsamma
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204914
|
|
Mrs KARAM NARASAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
89
|
Rampachodavaram
|
AP-04-013-011-050/010016
()
|
0204013000NRG23020720222374988
|
02/07/2022
|
Rajya Lakshmi
|
0204013WL0053427
|
Rajya Lakshmi
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204990
|
|
KARAM RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-011-050/010019
()
|
0204013000NRG23020720222374991
|
02/07/2022
|
Narasamma
|
0204013WL0053427
|
Narasamma
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204924
|
|
KARAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-011-050/010036
()
|
0204013000NRG23020720222375004
|
02/07/2022
|
Chellamma
|
0204013WL0053427
|
Chellamma
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204917
|
|
KARAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-011-050/010070
()
|
0204013000NRG23020720222375015
|
02/07/2022
|
Gangaraju Dora
|
0204013WL0053427
|
Gangaraju Dora
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204965
|
|
SARAPU GANGA RAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-011-050/010071
()
|
0204013000NRG23020720222375017
|
02/07/2022
|
Sunitha
|
0204013WL0053427
|
Sunitha
|
00468
|
UBIN0532878
|
795
|
795
|
Processed
|
29/07/2022
|
|
3408204966
|
|
KARAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-011-050/010072
()
|
0204013000NRG23020720222375018
|
02/07/2022
|
MINIREDDY KUMARI
|
0204013WL0053427
|
MINIREDDY KUMARI
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204958
|
|
MUNIREDDY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-011-050/010085
()
|
0204013000NRG23020720222375021
|
02/07/2022
|
Padma
|
0204013WL0053427
|
Padma
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204928
|
|
CHAVALAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-011-050/010098
()
|
0204013000NRG23020720222375023
|
02/07/2022
|
KAARAM ARUNA JYOTHI
|
0204013WL0053427
|
KAARAM ARUNA JYOTHI
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204927
|
|
KAARAM ARUNA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-011-050/010099
()
|
0204013000NRG23020720222375024
|
02/07/2022
|
PAILA KATAM SWAMI
|
0204013WL0053427
|
PAILA KATAM SWAMI
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204748
|
|
PAILA KATAM SWAMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-011-050/010111
()
|
0204013000NRG23020720222375028
|
02/07/2022
|
KARAM CHELLAYAMMA
|
0204013WL0053427
|
KARAM CHELLAYAMMA
|
00468
|
UBIN0532878
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204756
|
|
KARAM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-012-042/010012
()
|
0204013000NRG23020720222375275
|
02/07/2022
|
Pottamma
|
0204013WL0053438
|
Pottamma
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204954
|
|
CHUNDAM POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-012-042/010023
()
|
0204013000NRG23020720222375281
|
02/07/2022
|
Satyavathi
|
0204013WL0053438
|
Satyavathi
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204953
|
|
CHUNDAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-012-042/010029
()
|
0204013000NRG23020720222375286
|
02/07/2022
|
Lakshmi
|
0204013WL0053438
|
Lakshmi
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204987
|
|
KANGAL LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-012-042/010030
()
|
0204013000NRG23020720222375288
|
02/07/2022
|
Ramalakshmi
|
0204013WL0053438
|
Ramalakshmi
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204752
|
|
SUNDAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-012-042/010031
()
|
0204013000NRG23020720222375289
|
02/07/2022
|
Gangabhavani
|
0204013WL0053438
|
Gangabhavani
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204753
|
|
CHUNDAM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-012-042/010033
()
|
0204013000NRG23020720222375290
|
02/07/2022
|
Bapanamma
|
0204013WL0053438
|
Bapanamma
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204979
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-012-042/010035
()
|
0204013000NRG23020720222375293
|
02/07/2022
|
Chittamma
|
0204013WL0053438
|
Chittamma
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204746
|
|
SUNDAM CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-012-042/010039
()
|
0204013000NRG23020720222375296
|
02/07/2022
|
SIRASAM AKKAMMA
|
0204013WL0053438
|
SIRASAM AKKAMMA
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204755
|
|
SIRASAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-012-042/010042
()
|
0204013000NRG23020720222375297
|
02/07/2022
|
Bulliyamma
|
0204013WL0053438
|
Bulliyamma
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204982
|
|
KARAM BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-012-042/010053
()
|
0204013000NRG23020720222375308
|
02/07/2022
|
Savithri
|
0204013WL0053438
|
Savithri
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204952
|
|
KARAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-012-042/010059
()
|
0204013000NRG23020720222375312
|
02/07/2022
|
Bapiraju Dora
|
0204013WL0053438
|
Bapiraju Dora
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204950
|
|
KARAM BAPI RAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rampachodavaram
|
AP-04-013-012-042/010073
()
|
0204013000NRG23020720222375324
|
02/07/2022
|
PAYAM KRISHNAMURTHY DORA
|
0204013WL0053438
|
PAYAM KRISHNAMURTHY DORA
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204983
|
|
PAYAM KRISHNA MURTHY DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Rampachodavaram
|
AP-04-013-012-042/010076
()
|
0204013000NRG23020720222375328
|
02/07/2022
|
Devi Kumari
|
0204013WL0053438
|
Devi Kumari
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204993
|
|
TURRAM DEVIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-012-042/010083
()
|
0204013000NRG23020720222375335
|
02/07/2022
|
Balamma
|
0204013WL0053438
|
Balamma
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204980
|
|
KARAM BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-012-042/010085
()
|
0204013000NRG23020720222375337
|
02/07/2022
|
Nagamani
|
0204013WL0053438
|
Nagamani
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204978
|
|
KARAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-012-042/010092
()
|
0204013000NRG23020720222375342
|
02/07/2022
|
Rajarao Dora
|
0204013WL0053438
|
Rajarao Dora
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204981
|
|
CHUNDAM RAJARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rampachodavaram
|
AP-04-013-012-042/010114
()
|
0204013000NRG23020720222375351
|
02/07/2022
|
Chandravathi
|
0204013WL0053438
|
Chandravathi
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204754
|
|
KONAMURI CHANDRA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rampachodavaram
|
AP-04-013-012-042/010140
()
|
0204013000NRG23020720222375355
|
02/07/2022
|
V V Varaprasad Dora
|
0204013WL0053438
|
V V Varaprasad Dora
|
00468
|
UBIN0532878
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3408204915
|
|
MADAKAM VVSV PRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-012-042/010141
()
|
0204013000NRG23020720222375356
|
02/07/2022
|
Vijayakumari
|
0204013WL0053438
|
Vijayakumari
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204951
|
|
KAARAM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-012-042/010233
()
|
0204013000NRG23020720222375368
|
02/07/2022
|
KADALA SANTHAKUMARI
|
0204013WL0053438
|
KADALA SANTHAKUMARI
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204984
|
|
KADALA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120357
|
120357
|
|
|
|
|
|
|
|
|
119
|
Rampachodavaram
|
AP-04-013-007-019/010045
()
|
0204013000NRG23020720222374357
|
02/07/2022
|
Adilakshmi
|
0204013WL0053394
|
Adilakshmi
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204791
|
|
VETLA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-007-019/010085
()
|
0204013000NRG23020720222374361
|
02/07/2022
|
Koteswararao
|
0204013WL0053394
|
Koteswararao
|
00468
|
UBIN0804096
|
1616
|
1616
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Rampachodavaram
|
AP-04-013-007-019/010085
()
|
0204013000NRG23020720222374362
|
02/07/2022
|
VALALA DEVAMMA
|
0204013WL0053394
|
VALALA DEVAMMA
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204943
|
|
VALALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-007-019/010086
()
|
0204013000NRG23020720222374363
|
02/07/2022
|
Subbarao
|
0204013WL0053394
|
Subbarao
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204847
|
|
VALALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-007-019/010086
()
|
0204013000NRG23020720222374364
|
02/07/2022
|
VALALA SANKURAMMA
|
0204013WL0053394
|
VALALA SANKURAMMA
|
00468
|
UBIN0804096
|
1616
|
1616
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Rampachodavaram
|
AP-04-013-007-019/010101
()
|
0204013000NRG23020720222374368
|
02/07/2022
|
Gangaraju
|
0204013WL0053394
|
Gangaraju
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204813
|
|
CHILAKALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-007-019/010101
()
|
0204013000NRG23020720222374369
|
02/07/2022
|
Lakshmi
|
0204013WL0053394
|
Lakshmi
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204835
|
|
CHILAKALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-007-019/010178
()
|
0204013000NRG23020720222374377
|
02/07/2022
|
Gangaraju
|
0204013WL0053394
|
Gangaraju
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408204856
|
|
VALALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-007-019/010247
()
|
0204013000NRG23020720222374385
|
02/07/2022
|
Venkatalakshmi
|
0204013WL0053394
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204844
|
|
VINDELA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-007-019/010253
()
|
0204013000NRG23020720222374387
|
02/07/2022
|
CHILAKALA NAGAMANI
|
0204013WL0053394
|
CHILAKALA NAGAMANI
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204894
|
|
CHILAKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-007-019/010272
()
|
0204013000NRG23020720222374388
|
02/07/2022
|
VETLA RAVI KUMAR REDDY
|
0204013WL0053394
|
VETLA RAVI KUMAR REDDY
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204941
|
|
VETLA RAVI KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rampachodavaram
|
AP-04-013-007-019/010285
()
|
0204013000NRG23020720222374390
|
02/07/2022
|
KADABALA LALITHA
|
0204013WL0053394
|
KADABALA LALITHA
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3408204822
|
|
POTHURU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-011-048/010001
()
|
0204013000NRG23020720222375109
|
02/07/2022
|
Kanthamma
|
0204013WL0053434
|
Kanthamma
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204845
|
|
KARAM KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-011-048/010005
()
|
0204013000NRG23020720222375111
|
02/07/2022
|
Gangaraju
|
0204013WL0053434
|
Gangaraju
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204820
|
|
KARAM GANGARAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-011-048/010005
()
|
0204013000NRG23020720222375112
|
02/07/2022
|
Kanthamma
|
0204013WL0053434
|
Kanthamma
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204772
|
|
Kaaram Kantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Rampachodavaram
|
AP-04-013-011-048/010007
()
|
0204013000NRG23020720222375113
|
02/07/2022
|
Sankurudora
|
0204013WL0053434
|
Sankurudora
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204819
|
|
MADAKAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-011-048/010012
()
|
0204013000NRG23020720222375116
|
02/07/2022
|
Bapanamma
|
0204013WL0053434
|
Bapanamma
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204821
|
|
TATI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-011-048/010015
()
|
0204013000NRG23020720222375117
|
02/07/2022
|
Posamma
|
0204013WL0053434
|
Posamma
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204826
|
|
CHAVALAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-011-048/010026
()
|
0204013000NRG23020720222375120
|
02/07/2022
|
Subbarao Dora
|
0204013WL0053434
|
Subbarao Dora
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204784
|
|
CHODI SUBBANA DORA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-011-048/010033
()
|
0204013000NRG23020720222375724
|
02/07/2022
|
Venkatareddy
|
0204013WL0053446
|
Venkatareddy
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408204828
|
|
BOGGULA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-011-048/010037
()
|
0204013000NRG23020720222375725
|
02/07/2022
|
Somalamma
|
0204013WL0053446
|
Somalamma
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408204824
|
|
TAMMELA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rampachodavaram
|
AP-04-013-011-048/010042
()
|
0204013000NRG23020720222375122
|
02/07/2022
|
Sambulli
|
0204013WL0053434
|
Sambulli
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204818
|
|
TATI SAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-011-048/010051
()
|
0204013000NRG23020720222375727
|
02/07/2022
|
Ramakrishna Dora
|
0204013WL0053446
|
Ramakrishna Dora
|
00468
|
UBIN0804096
|
892
|
892
|
Processed
|
29/07/2022
|
|
3408204789
|
|
JARTA RAMAKRISHNA DORA JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rampachodavaram
|
AP-04-013-011-048/010066
()
|
0204013000NRG23020720222375128
|
02/07/2022
|
Rajeswari
|
0204013WL0053434
|
Rajeswari
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204842
|
|
KARAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-011-048/010069
()
|
0204013000NRG23020720222375728
|
02/07/2022
|
TAMMELA MANGI REDDY
|
0204013WL0053446
|
TAMMELA MANGI REDDY
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408204825
|
|
TAMMELA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rampachodavaram
|
AP-04-013-011-048/010072
()
|
0204013000NRG23020720222375129
|
02/07/2022
|
Parvathi
|
0204013WL0053434
|
Parvathi
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204788
|
|
KARAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-011-048/010078
()
|
0204013000NRG23020720222375130
|
02/07/2022
|
Ramannadora
|
0204013WL0053434
|
Ramannadora
|
00468
|
UBIN0804096
|
608
|
608
|
Processed
|
29/07/2022
|
|
3408204793
|
|
THATI RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-011-048/010078
()
|
0204013000NRG23020720222375131
|
02/07/2022
|
TATI RAMAYAMMA
|
0204013WL0053434
|
TATI RAMAYAMMA
|
00468
|
UBIN0804096
|
1013
|
1013
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Rampachodavaram
|
AP-04-013-011-048/010079
()
|
0204013000NRG23020720222375132
|
02/07/2022
|
Papayamma
|
0204013WL0053434
|
Papayamma
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204787
|
|
CHODI PAPAYAMMA JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rampachodavaram
|
AP-04-013-011-048/010088
()
|
0204013000NRG23020720222375135
|
02/07/2022
|
Jangamdora
|
0204013WL0053434
|
Jangamdora
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204794
|
|
CHODI JANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-011-048/010099
()
|
0204013000NRG23020720222375138
|
02/07/2022
|
Ramayamma
|
0204013WL0053434
|
Ramayamma
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204786
|
|
CHAVALAM RAMAYAMMA JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-011-048/010104
()
|
0204013000NRG23020720222375736
|
02/07/2022
|
Bapannadora
|
0204013WL0053446
|
Bapannadora
|
00468
|
UBIN0804096
|
892
|
892
|
Processed
|
29/07/2022
|
|
3408204745
|
|
Panda Bapanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Rampachodavaram
|
AP-04-013-011-048/010106
()
|
0204013000NRG23020720222375738
|
02/07/2022
|
Baburaodorsa
|
0204013WL0053446
|
Baburaodorsa
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
29/07/2022
|
|
3408204912
|
|
MADAKAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-011-048/010110
()
|
0204013000NRG23020720222375140
|
02/07/2022
|
Peddabapanamma
|
0204013WL0053434
|
Peddabapanamma
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204834
|
|
JARTHA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-011-048/010117
()
|
0204013000NRG23020720222375143
|
02/07/2022
|
Peda Sankuru Dora
|
0204013WL0053434
|
Peda Sankuru Dora
|
00468
|
UBIN0804096
|
1013
|
1013
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
Rampachodavaram
|
AP-04-013-011-048/010119
()
|
0204013000NRG23020720222375144
|
02/07/2022
|
Venkatalaxmi
|
0204013WL0053434
|
Venkatalaxmi
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204937
|
|
CHODI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rampachodavaram
|
AP-04-013-011-048/010120
()
|
0204013000NRG23020720222375145
|
02/07/2022
|
CHODI PEDA SUBBARAO DORA
|
0204013WL0053434
|
CHODI PEDA SUBBARAO DORA
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204903
|
|
CHODI SUBBARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-011-048/010125
()
|
0204013000NRG23020720222375147
|
02/07/2022
|
Simhachalam
|
0204013WL0053434
|
Simhachalam
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204832
|
|
MANELA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rampachodavaram
|
AP-04-013-011-048/010155
()
|
0204013000NRG23020720222375741
|
02/07/2022
|
Lakshmi
|
0204013WL0053446
|
Lakshmi
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408204833
|
|
YELUBANDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-011-048/010167
()
|
0204013000NRG23020720222375154
|
02/07/2022
|
Chellamma
|
0204013WL0053434
|
Chellamma
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204843
|
|
KARAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-011-048/010174
()
|
0204013000NRG23020720222375742
|
02/07/2022
|
Adilakshmi
|
0204013WL0053446
|
Adilakshmi
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408204830
|
|
THAMMELA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-011-048/010187
()
|
0204013000NRG23020720222375743
|
02/07/2022
|
Surya Reddy
|
0204013WL0053446
|
Surya Reddy
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408204827
|
|
TAMMELA SURYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-011-048/010195
()
|
0204013000NRG23020720222375157
|
02/07/2022
|
Mangamma
|
0204013WL0053434
|
Mangamma
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204795
|
|
TATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-011-048/010199
()
|
0204013000NRG23020720222375745
|
02/07/2022
|
tammela pedabalureDDY
|
0204013WL0053446
|
tammela pedabalureDDY
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408204744
|
|
T PEDDA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rampachodavaram
|
AP-04-013-011-048/010200
()
|
0204013000NRG23020720222375159
|
02/07/2022
|
chodi susila
|
0204013WL0053434
|
chodi susila
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204829
|
|
CHODI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-011-048/010201
()
|
0204013000NRG23020720222375160
|
02/07/2022
|
Naagabaabu Dora
|
0204013WL0053434
|
Naagabaabu Dora
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204790
|
|
KARAM NAGUBABU DORA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rampachodavaram
|
AP-04-013-011-048/010201
()
|
0204013000NRG23020720222375161
|
02/07/2022
|
Vijayakumari
|
0204013WL0053434
|
Vijayakumari
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204811
|
|
KOSU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rampachodavaram
|
AP-04-013-011-048/010220
()
|
0204013000NRG23020720222375163
|
02/07/2022
|
Mangathayaru
|
0204013WL0053434
|
Mangathayaru
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204910
|
|
KARAM MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rampachodavaram
|
AP-04-013-011-048/010220
()
|
0204013000NRG23020720222375162
|
02/07/2022
|
Posayya
|
0204013WL0053434
|
Posayya
|
00468
|
UBIN0804096
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204906
|
|
KARAM POSAYYA DORA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rampachodavaram
|
AP-04-013-011-048/010239
()
|
0204013000NRG23020720222375751
|
02/07/2022
|
veMkateswarlu dora
|
0204013WL0053446
|
veMkateswarlu dora
|
00468
|
UBIN0804096
|
986
|
986
|
Processed
|
29/07/2022
|
|
3408204831
|
|
JARTHA VENKATESWARLU DORA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rampachodavaram
|
AP-04-013-011-050/010006
()
|
0204013000NRG23020720222374984
|
02/07/2022
|
KALUMULA BULLI DORA
|
0204013WL0053427
|
KALUMULA BULLI DORA
|
00468
|
UBIN0804096
|
795
|
795
|
Processed
|
29/07/2022
|
|
3408204971
|
|
KALUMULA BULLIDORA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rampachodavaram
|
AP-04-013-011-050/010017
()
|
0204013000NRG23020720222374989
|
02/07/2022
|
KARAM RAMANNA DORA
|
0204013WL0053427
|
KARAM RAMANNA DORA
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204780
|
|
KARAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-011-050/010018
()
|
0204013000NRG23020720222374990
|
02/07/2022
|
Singarayya
|
0204013WL0053427
|
Singarayya
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204841
|
|
Mr KARAM SINGARAYYA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
172
|
Rampachodavaram
|
AP-04-013-011-050/010023
()
|
0204013000NRG23020720222374993
|
02/07/2022
|
Pandamma
|
0204013WL0053427
|
Pandamma
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204735
|
|
SARAPU PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rampachodavaram
|
AP-04-013-011-050/010025
()
|
0204013000NRG23020720222374994
|
02/07/2022
|
Buchamma
|
0204013WL0053427
|
Buchamma
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204836
|
|
KARAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Rampachodavaram
|
AP-04-013-011-050/010026
()
|
0204013000NRG23020720222374995
|
02/07/2022
|
KARAM SUBBAYAMMA
|
0204013WL0053427
|
KARAM SUBBAYAMMA
|
00468
|
UBIN0804096
|
994
|
994
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
Rampachodavaram
|
AP-04-013-011-050/010027
()
|
0204013000NRG23020720222374997
|
02/07/2022
|
Akkamma
|
0204013WL0053427
|
Akkamma
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204741
|
|
KARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rampachodavaram
|
AP-04-013-011-050/010028
()
|
0204013000NRG23020720222374998
|
02/07/2022
|
Chimpiramma
|
0204013WL0053427
|
Chimpiramma
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204837
|
|
KARAM CHIMPIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rampachodavaram
|
AP-04-013-011-050/010030
()
|
0204013000NRG23020720222375000
|
02/07/2022
|
Chittamma
|
0204013WL0053427
|
Chittamma
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204736
|
|
KARAM CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rampachodavaram
|
AP-04-013-011-050/010031
()
|
0204013000NRG23020720222375001
|
02/07/2022
|
KARAM KRISHNAVENI
|
0204013WL0053427
|
KARAM KRISHNAVENI
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204739
|
|
KARAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rampachodavaram
|
AP-04-013-011-050/010033
()
|
0204013000NRG23020720222375002
|
02/07/2022
|
Lakshmi
|
0204013WL0053427
|
Lakshmi
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204970
|
|
TAMU LAKSHMI RTI
|
UCO BANK(607066)
|
|
180
|
Rampachodavaram
|
AP-04-013-011-050/010037
()
|
0204013000NRG23020720222375005
|
02/07/2022
|
Badramm Dora
|
0204013WL0053427
|
Badramm Dora
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204807
|
|
KARAM BHADRAM DORA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rampachodavaram
|
AP-04-013-011-050/010038
()
|
0204013000NRG23020720222375006
|
02/07/2022
|
Ramayamma
|
0204013WL0053427
|
Ramayamma
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204779
|
|
CHAVALAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rampachodavaram
|
AP-04-013-011-050/010043
()
|
0204013000NRG23020720222375008
|
02/07/2022
|
Nagamani
|
0204013WL0053427
|
Nagamani
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204808
|
|
PALLALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Rampachodavaram
|
AP-04-013-011-050/010044
()
|
0204013000NRG23020720222375009
|
02/07/2022
|
KARAM KUMARI
|
0204013WL0053427
|
KARAM KUMARI
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204840
|
|
KARAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rampachodavaram
|
AP-04-013-011-050/010046
()
|
0204013000NRG23020720222375010
|
02/07/2022
|
Adiyamma
|
0204013WL0053427
|
Adiyamma
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204806
|
|
KARAM ADILAKSHMI MUNICHIDUGULA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rampachodavaram
|
AP-04-013-011-050/010057
()
|
0204013000NRG23020720222375012
|
02/07/2022
|
Suramma
|
0204013WL0053427
|
Suramma
|
00468
|
UBIN0804096
|
994
|
994
|
Processed
|
29/07/2022
|
|
3408204846
|
|
KARAM SURAMMA RTI
|
UCO BANK(607066)
|
|
186
|
Rampachodavaram
|
AP-04-013-011-050/010076
()
|
0204013000NRG23020720222375019
|
02/07/2022
|
Rajeswari
|
0204013WL0053427
|
Rajeswari
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204857
|
|
KALUMULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rampachodavaram
|
AP-04-013-011-050/010079
()
|
0204013000NRG23020720222375020
|
02/07/2022
|
Venkatalakshmi
|
0204013WL0053427
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204740
|
|
KARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rampachodavaram
|
AP-04-013-011-050/010113
()
|
0204013000NRG23020720222375030
|
02/07/2022
|
Jaggamma
|
0204013WL0053427
|
Jaggamma
|
00468
|
UBIN0804096
|
795
|
795
|
Processed
|
29/07/2022
|
|
3408204737
|
|
KARAM JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rampachodavaram
|
AP-04-013-011-050/010119
()
|
0204013000NRG23020720222375034
|
02/07/2022
|
Mangamma
|
0204013WL0053427
|
Mangamma
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
29/07/2022
|
|
3408204938
|
|
KALUMULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rampachodavaram
|
AP-04-013-012-042/010002
()
|
0204013000NRG23020720222375269
|
02/07/2022
|
MADAKAM ABBULU DORA
|
0204013WL0053438
|
MADAKAM ABBULU DORA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204879
|
|
MADAKAM ABBULU DORA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rampachodavaram
|
AP-04-013-012-042/010003
()
|
0204013000NRG23020720222375270
|
02/07/2022
|
KUNCHE APPARAO
|
0204013WL0053438
|
KUNCHE APPARAO
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204775
|
|
KUNCHE APPARAO S O TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Rampachodavaram
|
AP-04-013-012-042/010007
()
|
0204013000NRG23020720222375271
|
02/07/2022
|
Ramayamma
|
0204013WL0053438
|
Ramayamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204848
|
|
KANGALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rampachodavaram
|
AP-04-013-012-042/010008
()
|
0204013000NRG23020720222375272
|
02/07/2022
|
Narayanamma
|
0204013WL0053438
|
Narayanamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204797
|
|
KATRAM NARAYANAMMA BANDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rampachodavaram
|
AP-04-013-012-042/010010
()
|
0204013000NRG23020720222375273
|
02/07/2022
|
Neelamma
|
0204013WL0053438
|
Neelamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204774
|
|
CHUNDAM NEELAMMA WO NARASANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rampachodavaram
|
AP-04-013-012-042/010012
()
|
0204013000NRG23020720222375274
|
02/07/2022
|
CHUNDAM SATYANARAYANA DORA
|
0204013WL0053438
|
CHUNDAM SATYANARAYANA DORA
|
00468
|
UBIN0804096
|
732
|
732
|
Processed
|
29/07/2022
|
|
3408204874
|
|
CHUNDAM SATYANARANA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rampachodavaram
|
AP-04-013-012-042/010014
()
|
0204013000NRG23020720222375276
|
02/07/2022
|
SUNDAM VENKATALAKSHMI
|
0204013WL0053438
|
SUNDAM VENKATALAKSHMI
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204749
|
|
SUNDAM VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Rampachodavaram
|
AP-04-013-012-042/010019
()
|
0204013000NRG23020720222375280
|
02/07/2022
|
KARAM KALYANI
|
0204013WL0053438
|
KARAM KALYANI
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204878
|
|
KARAM KALYANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rampachodavaram
|
AP-04-013-012-042/010019
()
|
0204013000NRG23020720222375279
|
02/07/2022
|
KARAM SURYARAO DORA
|
0204013WL0053438
|
KARAM SURYARAO DORA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204872
|
|
KARAM SURYARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rampachodavaram
|
AP-04-013-012-042/010024
()
|
0204013000NRG23020720222375282
|
02/07/2022
|
Nukalamma
|
0204013WL0053438
|
Nukalamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204776
|
|
KANGALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rampachodavaram
|
AP-04-013-012-042/010027
()
|
0204013000NRG23020720222375285
|
02/07/2022
|
Lakshmi
|
0204013WL0053438
|
Lakshmi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204852
|
|
KANGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Rampachodavaram
|
AP-04-013-012-042/010027
()
|
0204013000NRG23020720222375284
|
02/07/2022
|
Subbarao
|
0204013WL0053438
|
Subbarao
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204799
|
|
KANGALA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Rampachodavaram
|
AP-04-013-012-042/010034
()
|
0204013000NRG23020720222375291
|
02/07/2022
|
Venkatalakshmi
|
0204013WL0053438
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3408204816
|
|
CHANDAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Rampachodavaram
|
AP-04-013-012-042/010035
()
|
0204013000NRG23020720222375292
|
02/07/2022
|
SUNDAM GANGARAJU DORA
|
0204013WL0053438
|
SUNDAM GANGARAJU DORA
|
00468
|
UBIN0804096
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3408204869
|
|
CHUNDAM GANGARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rampachodavaram
|
AP-04-013-012-042/010038
()
|
0204013000NRG23020720222375294
|
02/07/2022
|
Pothuraju Dora
|
0204013WL0053438
|
Pothuraju Dora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204858
|
|
SUNDAM POTHURAJUDORA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rampachodavaram
|
AP-04-013-012-042/010039
()
|
0204013000NRG23020720222375295
|
02/07/2022
|
Chinnalamma
|
0204013WL0053438
|
Chinnalamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204743
|
|
SIRSAM CHINNALAMMA W O CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rampachodavaram
|
AP-04-013-012-042/010043
()
|
0204013000NRG23020720222375300
|
02/07/2022
|
Jayalakshmi
|
0204013WL0053438
|
Jayalakshmi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204805
|
|
SIRASAM JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Rampachodavaram
|
AP-04-013-012-042/010043
()
|
0204013000NRG23020720222375299
|
02/07/2022
|
Nagamani
|
0204013WL0053438
|
Nagamani
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204733
|
|
SEERSAM NAGAMANI W O MALLU DORA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rampachodavaram
|
AP-04-013-012-042/010044
()
|
0204013000NRG23020720222375302
|
02/07/2022
|
Kanthamma
|
0204013WL0053438
|
Kanthamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204803
|
|
SIRASAM KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rampachodavaram
|
AP-04-013-012-042/010044
()
|
0204013000NRG23020720222375301
|
02/07/2022
|
SIRASAM CHELLANNA DORA
|
0204013WL0053438
|
SIRASAM CHELLANNA DORA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204875
|
|
SIRASAM CHELLANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Rampachodavaram
|
AP-04-013-012-042/010047
()
|
0204013000NRG23020720222375303
|
02/07/2022
|
Challannadora
|
0204013WL0053438
|
Challannadora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204860
|
|
KARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rampachodavaram
|
AP-04-013-012-042/010048
()
|
0204013000NRG23020720222375304
|
02/07/2022
|
Vijaya Sarala
|
0204013WL0053438
|
Vijaya Sarala
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204849
|
|
KARAM VIJAYA SARALA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Rampachodavaram
|
AP-04-013-012-042/010050
()
|
0204013000NRG23020720222375305
|
02/07/2022
|
Nagamani
|
0204013WL0053438
|
Nagamani
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204873
|
|
KARAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rampachodavaram
|
AP-04-013-012-042/010051
()
|
0204013000NRG23020720222375306
|
02/07/2022
|
Achiyamma
|
0204013WL0053438
|
Achiyamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204839
|
|
MUCHIKA ACHHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Rampachodavaram
|
AP-04-013-012-042/010052
()
|
0204013000NRG23020720222375307
|
02/07/2022
|
Abbai Dora
|
0204013WL0053438
|
Abbai Dora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204796
|
|
CHODI ABBAI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Rampachodavaram
|
AP-04-013-012-042/010055
()
|
0204013000NRG23020720222375309
|
02/07/2022
|
Radha
|
0204013WL0053438
|
Radha
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204871
|
|
KARAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Rampachodavaram
|
AP-04-013-012-042/010058
()
|
0204013000NRG23020720222375311
|
02/07/2022
|
Durga
|
0204013WL0053438
|
Durga
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204778
|
|
VETLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Rampachodavaram
|
AP-04-013-012-042/010058
()
|
0204013000NRG23020720222375310
|
02/07/2022
|
VETLA VENKATA REDDY
|
0204013WL0053438
|
VETLA VENKATA REDDY
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204876
|
|
VETLA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Rampachodavaram
|
AP-04-013-012-042/010062
()
|
0204013000NRG23020720222375313
|
02/07/2022
|
Raghupathi
|
0204013WL0053438
|
Raghupathi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204801
|
|
KONUTURI RAGHUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Rampachodavaram
|
AP-04-013-012-042/010064
()
|
0204013000NRG23020720222375314
|
02/07/2022
|
Ramanamma
|
0204013WL0053438
|
Ramanamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204804
|
|
KONUTURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Rampachodavaram
|
AP-04-013-012-042/010067
()
|
0204013000NRG23020720222375317
|
02/07/2022
|
KARAM GANESH DORA
|
0204013WL0053438
|
KARAM GANESH DORA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Rampachodavaram
|
AP-04-013-012-042/010068
()
|
0204013000NRG23020720222375318
|
02/07/2022
|
Lakshmi
|
0204013WL0053438
|
Lakshmi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204809
|
|
KARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Rampachodavaram
|
AP-04-013-012-042/010069
()
|
0204013000NRG23020720222375319
|
02/07/2022
|
Jogi Dora
|
0204013WL0053438
|
Jogi Dora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204782
|
|
KARAM JOGI DORA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Rampachodavaram
|
AP-04-013-012-042/010069
()
|
0204013000NRG23020720222375320
|
02/07/2022
|
Lakshmi
|
0204013WL0053438
|
Lakshmi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204814
|
|
KARAM LAKSHMI BANDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Rampachodavaram
|
AP-04-013-012-042/010070
()
|
0204013000NRG23020720222375321
|
02/07/2022
|
Venkataratnam
|
0204013WL0053438
|
Venkataratnam
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204812
|
|
SERA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Rampachodavaram
|
AP-04-013-012-042/010071
()
|
0204013000NRG23020720222375322
|
02/07/2022
|
Rajendraprasad Dora
|
0204013WL0053438
|
Rajendraprasad Dora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204773
|
|
S RAJENDRAPRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Rampachodavaram
|
AP-04-013-012-042/010072
()
|
0204013000NRG23020720222375323
|
02/07/2022
|
PAYAM BAPANAMMA
|
0204013WL0053438
|
PAYAM BAPANAMMA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204777
|
|
PAYAM BAPANAMMA BANDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Rampachodavaram
|
AP-04-013-012-042/010073
()
|
0204013000NRG23020720222375325
|
02/07/2022
|
Baby
|
0204013WL0053438
|
Baby
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204850
|
|
PAYAM BABY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Rampachodavaram
|
AP-04-013-012-042/010074
()
|
0204013000NRG23020720222375326
|
02/07/2022
|
Bapanamma
|
0204013WL0053438
|
Bapanamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204781
|
|
KARAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Rampachodavaram
|
AP-04-013-012-042/010076
()
|
0204013000NRG23020720222375327
|
02/07/2022
|
Bhadramma
|
0204013WL0053438
|
Bhadramma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204783
|
|
TURRAM BADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Rampachodavaram
|
AP-04-013-012-042/010079
()
|
0204013000NRG23020720222375330
|
02/07/2022
|
Aravalayya
|
0204013WL0053438
|
Aravalayya
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204800
|
|
KANGALA ARAVALAYYA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Rampachodavaram
|
AP-04-013-012-042/010079
()
|
0204013000NRG23020720222375331
|
02/07/2022
|
Bhu Lakshmi
|
0204013WL0053438
|
Bhu Lakshmi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204851
|
|
KANGALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Rampachodavaram
|
AP-04-013-012-042/010080
()
|
0204013000NRG23020720222375332
|
02/07/2022
|
Ravendra Kumar
|
0204013WL0053438
|
Ravendra Kumar
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204802
|
|
KORAGANI RAVINDRA KUMAR BANDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Rampachodavaram
|
AP-04-013-012-042/010080
()
|
0204013000NRG23020720222375333
|
02/07/2022
|
Sridevi
|
0204013WL0053438
|
Sridevi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204742
|
|
KARAM SRIDEVI WO TATABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Rampachodavaram
|
AP-04-013-012-042/010083
()
|
0204013000NRG23020720222375334
|
02/07/2022
|
Bapannadora
|
0204013WL0053438
|
Bapannadora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204855
|
|
KARAM BAPANNADORA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Rampachodavaram
|
AP-04-013-012-042/010085
()
|
0204013000NRG23020720222375336
|
02/07/2022
|
Chinnalu Dora
|
0204013WL0053438
|
Chinnalu Dora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204810
|
|
KARAM CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Rampachodavaram
|
AP-04-013-012-042/010086
()
|
0204013000NRG23020720222375338
|
02/07/2022
|
Rajulamma
|
0204013WL0053438
|
Rajulamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204947
|
|
MADAKAM VEERA VENKATA CHALAPATIRAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Rampachodavaram
|
AP-04-013-012-042/010090
()
|
0204013000NRG23020720222375340
|
02/07/2022
|
Lakshmi
|
0204013WL0053438
|
Lakshmi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204785
|
|
CHARAPU LAKSHMI BANDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Rampachodavaram
|
AP-04-013-012-042/010091
()
|
0204013000NRG23020720222375341
|
02/07/2022
|
Narsi Murthy
|
0204013WL0053438
|
Narsi Murthy
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204994
|
|
CHARAPU NARSIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
239
|
Rampachodavaram
|
AP-04-013-012-042/010105
()
|
0204013000NRG23020720222375344
|
02/07/2022
|
KARAM VEERA
|
0204013WL0053438
|
KARAM VEERA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204975
|
|
KARAM VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Rampachodavaram
|
AP-04-013-012-042/010105
()
|
0204013000NRG23020720222375343
|
02/07/2022
|
Padmapriya
|
0204013WL0053438
|
Padmapriya
|
00468
|
UBIN0804096
|
488
|
488
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Rampachodavaram
|
AP-04-013-012-042/010107
()
|
0204013000NRG23020720222375346
|
02/07/2022
|
Durgalamma
|
0204013WL0053438
|
Durgalamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204853
|
|
KARAM DURGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Rampachodavaram
|
AP-04-013-012-042/010107
()
|
0204013000NRG23020720222375345
|
02/07/2022
|
KARAM BAPANNADORA
|
0204013WL0053438
|
KARAM BAPANNADORA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204771
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Rampachodavaram
|
AP-04-013-012-042/010109
()
|
0204013000NRG23020720222375349
|
02/07/2022
|
Narasimhamurthi Dora
|
0204013WL0053438
|
Narasimhamurthi Dora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204992
|
|
KARAM NARSI MURTY DORA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Rampachodavaram
|
AP-04-013-012-042/010111
()
|
0204013000NRG23020720222375350
|
02/07/2022
|
Posamma
|
0204013WL0053438
|
Posamma
|
00468
|
UBIN0804096
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3408204798
|
|
KALUM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Rampachodavaram
|
AP-04-013-012-042/010122
()
|
0204013000NRG23020720222375352
|
02/07/2022
|
Chittikasuludora
|
0204013WL0053438
|
Chittikasuludora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204750
|
|
KARAM CHITTEKASU DORA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Rampachodavaram
|
AP-04-013-012-042/010133
()
|
0204013000NRG23020720222375353
|
02/07/2022
|
Bapanamma
|
0204013WL0053438
|
Bapanamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204838
|
|
KAREM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Rampachodavaram
|
AP-04-013-012-042/010137
()
|
0204013000NRG23020720222375354
|
02/07/2022
|
KARAM SATYANARAYANA DORA
|
0204013WL0053438
|
KARAM SATYANARAYANA DORA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204854
|
|
KARAM SATYANARAYANADORA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Rampachodavaram
|
AP-04-013-012-042/010164
()
|
0204013000NRG23020720222375358
|
02/07/2022
|
Nagamani
|
0204013WL0053438
|
Nagamani
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204861
|
|
KARAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Rampachodavaram
|
AP-04-013-012-042/010192
()
|
0204013000NRG23020720222375363
|
02/07/2022
|
Sunita
|
0204013WL0053438
|
Sunita
|
00468
|
UBIN0804096
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408204866
|
|
KALUM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Rampachodavaram
|
AP-04-013-012-042/010203
()
|
0204013000NRG23020720222375365
|
02/07/2022
|
kanakadurga
|
0204013WL0053438
|
kanakadurga
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204863
|
|
TURRAM KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Rampachodavaram
|
AP-04-013-012-042/010203
()
|
0204013000NRG23020720222375364
|
02/07/2022
|
TURRAM JAGADISH DORA
|
0204013WL0053438
|
TURRAM JAGADISH DORA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204868
|
|
TURRAM JAGADISH DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Rampachodavaram
|
AP-04-013-012-042/010204
()
|
0204013000NRG23020720222375366
|
02/07/2022
|
vijayalakShmi
|
0204013WL0053438
|
vijayalakShmi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204817
|
|
KARAM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Rampachodavaram
|
AP-04-013-012-042/010228
()
|
0204013000NRG23020720222375367
|
02/07/2022
|
MADAKAM BUJJAMMA
|
0204013WL0053438
|
MADAKAM BUJJAMMA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204859
|
|
MADAKAM BUJJAMMA W O MARK DORA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Rampachodavaram
|
AP-04-013-012-042/010235
()
|
0204013000NRG23020720222375369
|
02/07/2022
|
jagganna dora
|
0204013WL0053438
|
jagganna dora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204758
|
|
Karam Jagganna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Rampachodavaram
|
AP-04-013-012-042/010235
()
|
0204013000NRG23020720222375370
|
02/07/2022
|
rOjA
|
0204013WL0053438
|
rOjA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204880
|
|
KARAM ROJA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Rampachodavaram
|
AP-04-013-012-042/010238
()
|
0204013000NRG23020720222375372
|
02/07/2022
|
CHODI GANGABHAVANI
|
0204013WL0053438
|
CHODI GANGABHAVANI
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204877
|
|
CHODI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Rampachodavaram
|
AP-04-013-012-042/010246
()
|
0204013000NRG23020720222375375
|
02/07/2022
|
veerababu dora
|
0204013WL0053438
|
veerababu dora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204864
|
|
KARAM VEERABABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Rampachodavaram
|
AP-04-013-012-042/010248
()
|
0204013000NRG23020720222375378
|
02/07/2022
|
parwathi
|
0204013WL0053438
|
parwathi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204865
|
|
KANGALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Rampachodavaram
|
AP-04-013-012-042/010249
()
|
0204013000NRG23020720222375379
|
02/07/2022
|
savitri
|
0204013WL0053438
|
savitri
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204948
|
|
CHUNDAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Rampachodavaram
|
AP-04-013-012-042/010250
()
|
0204013000NRG23020720222375381
|
02/07/2022
|
ramalakshmi
|
0204013WL0053438
|
ramalakshmi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204862
|
|
RAMALAKSHMI PODIYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181233
|
181233
|
|
|
|
|
|
|
|
|
261
|
Rampachodavaram
|
AP-04-013-012-042/010090
()
|
0204013000NRG23020720222375339
|
02/07/2022
|
Krishnamurthi Dora
|
0204013WL0053438
|
Krishnamurthi Dora
|
00688
|
FINO0001112
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204976
|
|
Charapu Krishna Murthy Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
262
|
Rampachodavaram
|
AP-04-013-012-042/010190
()
|
0204013000NRG23020720222375362
|
02/07/2022
|
PAYAM AMMAJI
|
0204013WL0053438
|
PAYAM AMMAJI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408204732
|
|
PAYAM AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
263
|
Rampachodavaram
|
AP-04-013-011-048/010172
()
|
0204013000NRG23020720222375155
|
02/07/2022
|
Ramakrishna
|
0204013WL0053434
|
Ramakrishna
|
00703
|
AIRP0000001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408204762
|
|
Manela Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332092
|
332092
|
|
|
|
|
|
|
|