Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:10:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_191022APB_FTO_247206
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-04-013-018-065/010015
() 		0204013000NRG23181020222806536 19/10/2022 TAATI KANNAYYA DORA 0204013WL0103594 TAATI KANNAYYA DORA 00176 IDIB000G010 1022 1022 Processed 07/12/2022 6985680820 Mr TAATI KANNAYYA DORA INDIAN BANK(607105)
SubTotal 1022 1022
2 Rampachodavaram AP-04-013-002-006/010129
() 		0204013000NRG23181020222806880 19/10/2022 muttanna dora 0204013WL0103647 muttanna dora 00415 SBIN0018328 702 702 Processed 07/12/2022 6985680819 MR MUTTANNA DORA PUSAM STATE BANK OF INDIA(508548)
3 Rampachodavaram AP-04-013-003-033/010095
() 		0204013000NRG23181020222807304 19/10/2022 Krishnababu 0204013WL0103755 Krishnababu 00415 SBIN0018328 1260 1260 Processed 07/12/2022 6985680814 KURASAM KRISHNA BABU UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-003-033/010103
() 		0204013000NRG23181020222807321 19/10/2022 Bullidora 0204013WL0103768 Bullidora 00415 SBIN0018328 1260 1260 Processed 07/12/2022 6985680817 MR BULLIDORA TURRAM STATE BANK OF INDIA(508548)
5 Rampachodavaram AP-04-013-003-033/010108
() 		0204013000NRG23181020222807329 19/10/2022 Chinavenkateswarlu 0204013WL0103776 Chinavenkateswarlu 00415 SBIN0018328 945 945 Processed 07/12/2022 6985680816 KUNJAM CHINNA VENKANNA DORA UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-003-033/010146
() 		0204013000NRG23181020222807392 19/10/2022 Divakar 0204013WL0103808 Divakar 00415 SBIN0018328 945 945 Processed 07/12/2022 6985680815 TURRAM DIVAKAR BABU DORA UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-005-012/010285
() 		0204013000NRG23181020222807075 19/10/2022 vijayakumari 0204013WL0103685 vijayakumari 00415 SBIN0018328 1385 1385 Processed 07/12/2022 6985680818 MRS VIJAYA KUMARI PANDELA STATE BANK OF INDIA(508548)
8 Rampachodavaram AP-04-013-018-065/010031
() 		0204013000NRG23181020222806539 19/10/2022 SATYANARAYANA DORA 0204013WL0103596 SATYANARAYANA DORA 00415 SBIN0018328 1022 1022 Processed 07/12/2022 6985680813 SATYANARAYANA DORA TELLAM ICICI BANK LTD(508534)
SubTotal 7519 7519
9 Rampachodavaram AP-04-013-002-006/010014
() 		0204013000NRG23181020222806856 19/10/2022 Leelavathi 0204013WL0103647 Leelavathi 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680758 VINDELA LEELAVATHI UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-002-006/010028
() 		0204013000NRG23181020222806860 19/10/2022 KOMARAM CHINNALU DORA 0204013WL0103647 KOMARAM CHINNALU DORA 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680805 KOMARAM CHINNALU DORA UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-002-006/010028
() 		0204013000NRG23181020222806861 19/10/2022 Narasamma 0204013WL0103647 Narasamma 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680804 KOMARAM NARASAMMA UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-002-006/010037
() 		0204013000NRG23181020222806864 19/10/2022 TELLA SINGANNA DORA 0204013WL0103647 TELLA SINGANNA DORA 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680806 TELLA SINGANNADORA UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-002-006/010046
() 		0204013000NRG23181020222806867 19/10/2022 PATTEM SEETHAMMA 0204013WL0103647 PATTEM SEETHAMMA 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680757 PATTEM SEETHAMMA UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-002-006/010049
() 		0204013000NRG23181020222806869 19/10/2022 Padma 0204013WL0103647 Padma 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680756 GOLLA ADHILAKSHMI AGRICULTURE W O MANGI UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-002-006/010070
() 		0204013000NRG23181020222806871 19/10/2022 PALLALA KRISHNA REDDY 0204013WL0103647 PALLALA KRISHNA REDDY 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680807 PALLALA KRISHNA REDDY UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-002-006/010094
() 		0204013000NRG23181020222806872 19/10/2022 Laxmi 0204013WL0103647 Laxmi 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680830 VINDELA LAKSHMI UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-002-006/010105
() 		0204013000NRG23181020222806875 19/10/2022 CHODI PAPARAO DORA 0204013WL0103647 CHODI PAPARAO DORA 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680789 CHODI PAPARAO DORA UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-002-006/010105
() 		0204013000NRG23181020222806874 19/10/2022 CHODI PARVATHI 0204013WL0103647 CHODI PARVATHI 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680827 CHODI PARVATHI UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-002-006/010107
() 		0204013000NRG23181020222806876 19/10/2022 TELLAM NAGANNA DORA 0204013WL0103647 TELLAM NAGANNA DORA 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680829 TELLAM NAGANNA DORA UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-002-006/010107
() 		0204013000NRG23181020222806877 19/10/2022 TELLAM PENTAMMA 0204013WL0103647 TELLAM PENTAMMA 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680828 TELLAM PENTAMMA UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-002-006/010108
() 		0204013000NRG23181020222806878 19/10/2022 venkata sandhya 0204013WL0103647 venkata sandhya 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680803 CHEDALA VENKATA SANDHYA UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-002-006/010119
() 		0204013000NRG23181020222806879 19/10/2022 VINDELA VENKATALAKSHMI 0204013WL0103647 VINDELA VENKATALAKSHMI 00468 UBIN0532878 702 702 Processed 07/12/2022 6985680787 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-002-024/010011
() 		0204013000NRG23181020222804082 19/10/2022 Doolamma 0204013WL0103128 Doolamma 00468 UBIN0532878 1438 1438 Processed 07/12/2022 6985680801 MADI DULAMMA UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-002-024/010011
() 		0204013000NRG23181020222804083 19/10/2022 MADI BAPI RAJANNA DORA 0204013WL0103128 MADI BAPI RAJANNA DORA 00468 UBIN0532878 1438 1438 Processed 07/12/2022 6985680778 MADI BAPI RAJANNA DORA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-002-024/010011
() 		0204013000NRG23181020222804084 19/10/2022 MADI DURGA 0204013WL0103128 MADI DURGA 00468 UBIN0532878 1438 1438 Processed 07/12/2022 6985680774 MADI DURGA UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-002-024/010018
() 		0204013000NRG23181020222804085 19/10/2022 Janardhan Reddy 0204013WL0103128 Janardhan Reddy 00468 UBIN0532878 1438 1438 Processed 07/12/2022 6985680771 PALLALA JANARDHANA REDDY UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-002-024/010026
() 		0204013000NRG23181020222804086 19/10/2022 Chinalamma 0204013WL0103128 Chinalamma 00468 UBIN0532878 1438 1438 Processed 07/12/2022 6985680772 VALALA CHINNALAMMA UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-002-024/010037
() 		0204013000NRG23181020222804087 19/10/2022 SAMBUDU LAKSHMI 0204013WL0103128 SAMBUDU LAKSHMI 00468 UBIN0532878 1438 1438 Processed 07/12/2022 6985680785 SAMBUDU LAKSHMI UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-002-024/010096
() 		0204013000NRG23181020222804088 19/10/2022 VALALA BULLAMMA 0204013WL0103128 VALALA BULLAMMA 00468 UBIN0532878 1438 1438 Processed 07/12/2022 6985680776 VALALA BULLAMMA UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-002-024/010098
() 		0204013000NRG23181020222804090 19/10/2022 Mallika 0204013WL0103128 Mallika 00468 UBIN0532878 1438 1438 Processed 07/12/2022 6985680775 SAMBUDU MALLIKA ANAMPALLI UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-002-024/010098
() 		0204013000NRG23181020222804089 19/10/2022 Suresh 0204013WL0103128 Suresh 00468 UBIN0532878 1438 1438 Processed 07/12/2022 6985680770 SHAMBHUDU SURESH UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-002-024/010115
() 		0204013000NRG23181020222804093 19/10/2022 Ramesh 0204013WL0103128 Ramesh 00468 UBIN0532878 1438 1438 Processed 07/12/2022 6985680773 SHMBHUDU RAMESH UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-003-008/010026
() 		0204013000NRG23181020222807084 19/10/2022 CHEDALA PADMA KUMARI 0204013WL0103691 CHEDALA PADMA KUMARI 00468 UBIN0532878 1385 1385 Processed 07/12/2022 6985680825 CHEDALA PADMAKUMARI UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-003-008/010036
() 		0204013000NRG23181020222807087 19/10/2022 KARU CHINNA ADAMMA 0204013WL0103691 KARU CHINNA ADAMMA 00468 UBIN0532878 1385 1385 Processed 07/12/2022 6985680809 KARU CHINNA ADAMMA UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-003-008/010053
() 		0204013000NRG23181020222807089 19/10/2022 KATHULA SOMALAMMA 0204013WL0103691 KATHULA SOMALAMMA 00468 UBIN0532878 1385 1385 Processed 07/12/2022 6985680794 KATTULA SOMALAMMA UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-003-033/010005
() 		0204013000NRG23181020222807323 19/10/2022 Lakshmi 0204013WL0103770 Lakshmi 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680798 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-003-033/010018
() 		0204013000NRG23181020222807326 19/10/2022 Satyanarayana 0204013WL0103773 Satyanarayana 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680754 BELEM SATHI BABU S O RAMULU GANDHINAGARA UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-003-033/010039
() 		0204013000NRG23181020222807391 19/10/2022 KUNJAM LAKSHMI 0204013WL0103808 KUNJAM LAKSHMI 00468 UBIN0532878 945 945 Processed 07/12/2022 6985680811 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-003-033/010080
() 		0204013000NRG23181020222807328 19/10/2022 Chinnavenkateswarlu 0204013WL0103775 Chinnavenkateswarlu 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680755 MADAKAM VENKATESWARLU DORA S ORAMANNA DO UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-003-033/010082
() 		0204013000NRG23181020222807327 19/10/2022 Devamma 0204013WL0103774 Devamma 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680749 CHAVALAM DEVAMMA UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-003-033/010108
() 		0204013000NRG23181020222807330 19/10/2022 Ammoji 0204013WL0103776 Ammoji 00468 UBIN0532878 945 945 Processed 07/12/2022 6985680791 KUNJAM AMMAJI UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-003-033/010136
() 		0204013000NRG23181020222807331 19/10/2022 Arunakumari 0204013WL0103777 Arunakumari 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680766 PARADA ARUNAKUMARI UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-003-033/010154
() 		0204013000NRG23181020222807298 19/10/2022 Veerababu Dora 0204013WL0103750 Veerababu Dora 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680764 MR VEERABABU DORA KUNJAM STATE BANK OF INDIA(508548)
44 Rampachodavaram AP-04-013-005-012/010007
() 		0204013000NRG23181020222807660 19/10/2022 BOYINA CHINNAYYA 0204013WL0103952 BOYINA CHINNAYYA 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680793 BOYINA CHINNAYYA UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-005-012/010012
() 		0204013000NRG23181020222807591 19/10/2022 Suramma 0204013WL0103910 Suramma 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680784 KONDAPALLI SOORAMMA UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-005-012/010036
() 		0204013000NRG23181020222807652 19/10/2022 Seethamma 0204013WL0103946 Seethamma 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680782 KONDAPALLI SEETHAMMA UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-005-012/010037
() 		0204013000NRG23181020222807580 19/10/2022 VINDELA PADMA 0204013WL0103902 VINDELA PADMA 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680788 VINDELA PADMA UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-005-012/010053
() 		0204013000NRG23181020222807643 19/10/2022 Adamma 0204013WL0103940 Adamma 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680796 VINDELA ADHAMMA UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-005-012/010104
() 		0204013000NRG23181020222807657 19/10/2022 Bullamma 0204013WL0103949 Bullamma 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680790 BOINA BULLAMMA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-005-012/010118
() 		0204013000NRG23181020222807577 19/10/2022 VALALA PARVATHI 0204013WL0103900 VALALA PARVATHI 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680810 VALALA PARVATHI UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-005-012/010142
() 		0204013000NRG23181020222807644 19/10/2022 Varalakshmi 0204013WL0103941 Varalakshmi 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680765 PANDELA VARALAKSHMI UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-005-012/010156
() 		0204013000NRG23181020222807071 19/10/2022 BOYINA BULLAMMA 0204013WL0103685 BOYINA BULLAMMA 00468 UBIN0532878 1385 1385 Processed 07/12/2022 6985680831 BOYINA BULLAMMA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-005-012/010165
() 		0204013000NRG23181020222807553 19/10/2022 Krishna 0204013WL0103896 Krishna 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680769 KONDAPALLI KRISHNA UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-005-012/010165
() 		0204013000NRG23181020222807554 19/10/2022 Savithri 0204013WL0103896 Savithri 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680780 KONDAPALLI SAVITHRI UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-005-012/010174
() 		0204013000NRG23181020222807672 19/10/2022 SAMBUDU LAKSHMI 0204013WL0103960 SAMBUDU LAKSHMI 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680763 SAMBUDU LAKSHMI UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-005-012/010181
() 		0204013000NRG23181020222807649 19/10/2022 KONDAPALLI RAJARAO 0204013WL0103944 KONDAPALLI RAJARAO 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680767 KONDAPALLI RAJA RAO UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-005-012/010185
() 		0204013000NRG23181020222807072 19/10/2022 PANDELA BABY 0204013WL0103685 PANDELA BABY 00468 UBIN0532878 1385 1385 Processed 07/12/2022 6985680800 PANDELA BABY SHANTHI UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-005-012/010185
() 		0204013000NRG23181020222807073 19/10/2022 PANDELA SEETHAMMA 0204013WL0103685 PANDELA SEETHAMMA 00468 UBIN0532878 1385 1385 Processed 07/12/2022 6985680824 KONDAPALLI SITHAMMA UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-005-012/010194
() 		0204013000NRG23181020222807544 19/10/2022 Bhumayya 0204013WL0103890 Bhumayya 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680781 PANDELA BHUMAYYA UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-005-012/010194
() 		0204013000NRG23181020222807543 19/10/2022 PANDELA BHUDAMMA 0204013WL0103890 PANDELA BHUDAMMA 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6985680795 PANDELA BHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rampachodavaram AP-04-013-005-012/010210
() 		0204013000NRG23181020222807700 19/10/2022 VALALA THIRUPATHI 0204013WL0103983 VALALA THIRUPATHI 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680779 VALALA TIRUPATI UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-005-012/010249
() 		0204013000NRG23181020222807074 19/10/2022 Srinu 0204013WL0103685 Srinu 00468 UBIN0532878 1385 1385 Processed 07/12/2022 6985680783 PANDELA SRINUVASRAO UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-005-013/010004
() 		0204013000NRG23181020222807667 19/10/2022 Ramakrishna 0204013WL0103957 Ramakrishna 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680799 KARAM RAMKRISHNA DORA UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-005-013/010005
() 		0204013000NRG23181020222807618 19/10/2022 Ramayamma 0204013WL0103926 Ramayamma 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680808 KARAM RAMAYAMMA IMMADIVARAM UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-005-013/010023
() 		0204013000NRG23181020222807678 19/10/2022 Pottidora 0204013WL0103965 Pottidora 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680768 KARAM POTTI DORA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-005-013/010028
() 		0204013000NRG23181020222807662 19/10/2022 VALALA ARAVALAMMA 0204013WL0103953 VALALA ARAVALAMMA 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680797 VALALA ARAVALAMMA UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-005-013/010041
() 		0204013000NRG23181020222807665 19/10/2022 Mallika 0204013WL0103955 Mallika 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6985680777 VINDELA MALLAMMA UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-009-043/010019
() 		0204013000NRG23181020222807237 19/10/2022 Chellayamma 0204013WL0103729 Chellayamma 00468 UBIN0532878 1092 1092 Processed 07/12/2022 6985680760 KALUM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Rampachodavaram AP-04-013-009-043/010029
() 		0204013000NRG23181020222807240 19/10/2022 Sriramulu 0204013WL0103731 Sriramulu 00468 UBIN0532878 1092 1092 Processed 07/12/2022 6985680759 KALUM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Rampachodavaram AP-04-013-009-043/010040
() 		0204013000NRG23181020222807235 19/10/2022 Bhulakshmi 0204013WL0103727 Bhulakshmi 00468 UBIN0532878 1092 1092 Processed 07/12/2022 6985680826 BOLLAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rampachodavaram AP-04-013-015-058/010048
() 		0204013000NRG23181020222807902 19/10/2022 RENEJI RAMBABU 0204013WL0104049 RENEJI RAMBABU 00468 UBIN0532878 1170 1170 Processed 07/12/2022 6985680802 RENEJI RAMBABU UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-015-058/010252
() 		0204013000NRG23181020222807899 19/10/2022 durga devi 0204013WL0104047 durga devi 00468 UBIN0532878 695 695 Processed 07/12/2022 6985680786 KARAM DURGA DEVI UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-018-065/010001
() 		0204013000NRG23181020222806535 19/10/2022 EEKA SURANNA DORA 0204013WL0103593 EEKA SURANNA DORA 00468 UBIN0532878 1022 1022 Processed 07/12/2022 6985680822 SURANNA DORA ICICI BANK LTD(508534)
74 Rampachodavaram AP-04-013-018-065/010012
() 		0204013000NRG23181020222806533 19/10/2022 Buramma 0204013WL0103591 Buramma 00468 UBIN0532878 1022 1022 Processed 07/12/2022 6985680821 BURAMMA PUVVULA ICICI BANK LTD(508534)
75 Rampachodavaram AP-04-013-018-066/010017
() 		0204013000NRG23181020222806517 19/10/2022 Laxmi 0204013WL0103585 Laxmi 00468 UBIN0532878 1022 1022 Processed 07/12/2022 6985680762 LAXMI VEKA ICICI BANK LTD(508534)
76 Rampachodavaram AP-04-013-018-066/010077
() 		0204013000NRG23181020222806516 19/10/2022 Bapannadora 0204013WL0103584 Bapannadora 00468 UBIN0532878 1022 1022 Processed 07/12/2022 6985680823 KUNJAM BAPANNA DORA UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-018-066/010122
() 		0204013000NRG23181020222806518 19/10/2022 Narsamma 0204013WL0103586 Narsamma 00468 UBIN0532878 1022 1022 Processed 07/12/2022 6985680761 KUNJAM NARASAMMA UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-018-067/010055
() 		0204013000NRG23181020222806576 19/10/2022 Bapiraju 0204013WL0103604 Bapiraju 00468 UBIN0532878 1021 1021 Processed 07/12/2022 6985680832 SARAPU BAPI RAJU UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-018-067/020010
() 		0204013000NRG23181020222806572 19/10/2022 SARAPU VENKAYAMMA 0204013WL0103600 SARAPU VENKAYAMMA 00468 UBIN0532878 1022 1022 Processed 07/12/2022 6985680812 SARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-018-067/020048
() 		0204013000NRG23181020222806569 19/10/2022 Bapanamma 0204013WL0103598 Bapanamma 00468 UBIN0532878 1022 1022 Processed 07/12/2022 6985680792 BANDAM BAPANAMMA UNION BANK OF INDIA(508500)
SubTotal 79789 79789
81 Rampachodavaram AP-04-013-002-006/010019
() 		0204013000NRG23181020222806857 19/10/2022 Sattibabu Reddy 0204013WL0103647 Sattibabu Reddy 00468 UBIN0804096 702 702 Processed 07/12/2022 6985680736 KUNDLA SATTIBABU REDDY UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-002-006/010019
() 		0204013000NRG23181020222806858 19/10/2022 Veerayamma 0204013WL0103647 Veerayamma 00468 UBIN0804096 702 702 Processed 07/12/2022 6985680842 KUNDLA VEERAMMA UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-002-006/010036
() 		0204013000NRG23181020222806862 19/10/2022 TELLAM CHITTIBABU 0204013WL0103647 TELLAM CHITTIBABU 00468 UBIN0804096 702 702 Processed 07/12/2022 6985680753 TELLAM CHITTI BABU UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-002-006/010049
() 		0204013000NRG23181020222806868 19/10/2022 Mangireddy 0204013WL0103647 Mangireddy 00468 UBIN0804096 702 702 Processed 07/12/2022 6985680739 GOLLA MANGI REDDY UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-002-006/010054
() 		0204013000NRG23181020222806870 19/10/2022 CHINTHALAVADA PAPIREDDY 0204013WL0103647 CHINTHALAVADA PAPIREDDY 00468 UBIN0804096 702 702 Processed 07/12/2022 6985680751 CHINTALAVADA PAPI REDDY UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-002-024/010003
() 		0204013000NRG23181020222804080 19/10/2022 SAMBHUDU DURGA 0204013WL0103128 SAMBHUDU DURGA 00468 UBIN0804096 1438 1438 Processed 07/12/2022 6985680837 SHAMBHUDU DURGA UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-002-024/010006
() 		0204013000NRG23181020222804081 19/10/2022 KOTHAPALLI PANDAMMA 0204013WL0103128 KOTHAPALLI PANDAMMA 00468 UBIN0804096 1438 1438 Processed 07/12/2022 6985680737 KOTTAPALLI PANDAMMA UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-002-024/010106
() 		0204013000NRG23181020222804091 19/10/2022 Laxmi 0204013WL0103128 Laxmi 00468 UBIN0804096 1438 1438 Processed 07/12/2022 6985680735 SAMBUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-002-024/010106
() 		0204013000NRG23181020222804092 19/10/2022 SAMBHUDU PANDAYYA 0204013WL0103128 SAMBHUDU PANDAYYA 00468 UBIN0804096 1438 1438 Processed 07/12/2022 6985680752 SAMBUDU PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Rampachodavaram AP-04-013-003-008/010005
() 		0204013000NRG23181020222807081 19/10/2022 MIRTHIVADA JOGIREDDY 0204013WL0103691 MIRTHIVADA JOGIREDDY 00468 UBIN0804096 692 692 Processed 07/12/2022 6985680747 MIRTHIVADA JOGIREDDY UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-003-008/010005
() 		0204013000NRG23181020222807082 19/10/2022 MIRTHIVADA POTAMMA 0204013WL0103691 MIRTHIVADA POTAMMA 00468 UBIN0804096 692 692 Processed 07/12/2022 6985680732 Mrs MIRTHIVADA POTTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
92 Rampachodavaram AP-04-013-003-008/010022
() 		0204013000NRG23181020222807083 19/10/2022 ANNIKA RAJAMANI 0204013WL0103691 ANNIKA RAJAMANI 00468 UBIN0804096 462 462 Processed 07/12/2022 6985680731 ANNIKA RAJAMANI UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-003-008/010032
() 		0204013000NRG23181020222807086 19/10/2022 KOSAM AKKAMMA 0204013WL0103691 KOSAM AKKAMMA 00468 UBIN0804096 1385 1385 Processed 07/12/2022 6985680836 Mrs KOSAM AKKAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Rampachodavaram AP-04-013-003-008/010049
() 		0204013000NRG23181020222807088 19/10/2022 CHUPPALA PANDAMMA 0204013WL0103691 CHUPPALA PANDAMMA 00468 UBIN0804096 231 231 Processed 07/12/2022 6985680839 Mrs CHUPPALA PANDAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Rampachodavaram AP-04-013-003-008/010082
() 		0204013000NRG23181020222807090 19/10/2022 Bapanamma 0204013WL0103691 Bapanamma 00468 UBIN0804096 1385 1385 Processed 07/12/2022 6985680746 ANNIKA BAPANAMMA UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-003-008/010092
() 		0204013000NRG23181020222807091 19/10/2022 TEEGALA ACCHAMMA 0204013WL0103691 TEEGALA ACCHAMMA 00468 UBIN0804096 462 462 Processed 07/12/2022 6985680840 TEEGALA ATCHIYAMMA UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-003-008/010129
() 		0204013000NRG23181020222807092 19/10/2022 NERAM NAGAMANI 0204013WL0103691 NERAM NAGAMANI 00468 UBIN0804096 692 692 Processed 07/12/2022 6985680742 NERAM NAGAMAN UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-003-033/010016
() 		0204013000NRG23181020222807407 19/10/2022 MADAKAM CHINNALAMMA 0204013WL0103818 MADAKAM CHINNALAMMA 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6985680743 MADAKAM CHINNALAMMA UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-005-012/010031
() 		0204013000NRG23181020222807548 19/10/2022 Abbulu 0204013WL0103893 Abbulu 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6985680729 KALIMILA ABBULU UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-005-012/010042
() 		0204013000NRG23181020222807539 19/10/2022 YARRAGONDA SANKURAMMA 0204013WL0103887 YARRAGONDA SANKURAMMA 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6985680725 ERRAGONDA SANKURAMMA MADICHERLA UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-005-012/010052
() 		0204013000NRG23181020222807803 19/10/2022 Adamma 0204013WL0104031 Adamma 00468 UBIN0804096 1224 1224 Rejected 17/12/2022 6985680744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Rampachodavaram AP-04-013-005-012/010052
() 		0204013000NRG23181020222807804 19/10/2022 Mohan Rao 0204013WL0104031 Mohan Rao 00468 UBIN0804096 1224 1224 Processed 07/12/2022 6985680748 VALALA MOHANRAO UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-005-012/010102
() 		0204013000NRG23181020222807673 19/10/2022 GUNAPARTHI YESURATNAM 0204013WL0103961 GUNAPARTHI YESURATNAM 00468 UBIN0804096 1100 1100 Processed 07/12/2022 6985680841 GUNAPARTHI YESURATNAM MADICHERLA UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-005-012/010110
() 		0204013000NRG23181020222807642 19/10/2022 KONDAPALLI ABBULU 0204013WL0103939 KONDAPALLI ABBULU 00468 UBIN0804096 1100 1100 Processed 07/12/2022 6985680740 KONDAPALLI ABBULU UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-005-012/010211
() 		0204013000NRG23181020222807805 19/10/2022 Venkateswara Rao 0204013WL0104031 Venkateswara Rao 00468 UBIN0804096 1224 1224 Processed 07/12/2022 6985680835 KADABALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-005-012/010284
() 		0204013000NRG23181020222807588 19/10/2022 subbalakshmi 0204013WL0103907 subbalakshmi 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6985680738 MRS SUBBA LAKSHMI CHILAKALA STATE BANK OF INDIA(508548)
107 Rampachodavaram AP-04-013-005-013/010012
() 		0204013000NRG23181020222807681 19/10/2022 KARAM DURGABABU DORA 0204013WL0103968 KARAM DURGABABU DORA 00468 UBIN0804096 1100 1100 Processed 07/12/2022 6985680733 KARAM DURGABABU DORA UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-009-035/010009
() 		0204013000NRG23181020222807245 19/10/2022 Ammaji 0204013WL0103736 Ammaji 00468 UBIN0804096 1224 1224 Processed 07/12/2022 6985680838 VEEKA AMMAJI UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-009-043/010004
() 		0204013000NRG23181020222807243 19/10/2022 paparao 0204013WL0103734 paparao 00468 UBIN0804096 1092 1092 Processed 07/12/2022 6985680834 MIRIYALA PAPA RAO UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-009-043/010039
() 		0204013000NRG23181020222807236 19/10/2022 BOLLAM SATHIBABU 0204013WL0103728 BOLLAM SATHIBABU 00468 UBIN0804096 1092 1092 Processed 07/12/2022 6985680750 BOLLAM SATTIBABU UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-009-043/010043
() 		0204013000NRG23181020222807223 19/10/2022 Bapanamma 0204013WL0103718 Bapanamma 00468 UBIN0804096 1092 1092 Processed 07/12/2022 6985680724 BOLLAM BAPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Rampachodavaram AP-04-013-015-058/010054
() 		0204013000NRG23181020222807889 19/10/2022 China Challannadora 0204013WL0104039 China Challannadora 00468 UBIN0804096 695 695 Processed 07/12/2022 6985680728 PANDA CHINNA CHELLANNA DORA UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-015-058/010054
() 		0204013000NRG23181020222807890 19/10/2022 Nukalamma 0204013WL0104039 Nukalamma 00468 UBIN0804096 1159 1159 Processed 07/12/2022 6985680745 PANDA NOOKALAMMA UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-015-058/010252
() 		0204013000NRG23181020222807900 19/10/2022 Gangaraju 0204013WL0104047 Gangaraju 00468 UBIN0804096 1159 1159 Processed 07/12/2022 6985680727 K GANGA RAJU UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-018-066/010057
() 		0204013000NRG23181020222806520 19/10/2022 Bapannadora 0204013WL0103588 Bapannadora 00468 UBIN0804096 1022 1022 Processed 07/12/2022 6985680730 BAPANNADORA KUNJAM ICICI BANK LTD(508534)
116 Rampachodavaram AP-04-013-018-066/010119
() 		0204013000NRG23181020222806515 19/10/2022 Chittidora 0204013WL0103583 Chittidora 00468 UBIN0804096 1022 1022 Processed 07/12/2022 6985680734 CHITTIDORA CHODI ICICI BANK LTD(508534)
117 Rampachodavaram AP-04-013-018-067/010100
() 		0204013000NRG23181020222806648 19/10/2022 BORAGA BULLIYAMMA 0204013WL0103612 BORAGA BULLIYAMMA 00468 UBIN0804096 1022 1022 Processed 07/12/2022 6985680833 BULLIYAMMA BORAGA ICICI BANK LTD(508534)
118 Rampachodavaram AP-04-013-018-067/020038
() 		0204013000NRG23181020222806573 19/10/2022 Bapanamma 0204013WL0103601 Bapanamma 00468 UBIN0804096 1021 1021 Processed 07/12/2022 6985680726 BAPANAMMA MADAKAM ICICI BANK LTD(508534)
119 Rampachodavaram AP-04-013-018-067/020039
() 		0204013000NRG23181020222806575 19/10/2022 Somulamma 0204013WL0103603 Somulamma 00468 UBIN0804096 1021 1021 Processed 07/12/2022 6985680741 SOMULAMMA KANGALA ICICI BANK LTD(508534)
SubTotal 39896 39896
120 Rampachodavaram AP-04-013-003-033/010158
() 		0204013000NRG23181020222807332 19/10/2022 KALUMULA LAKSHMAN DORA 0204013WL0103778 KALUMULA LAKSHMAN DORA 00691 IPOS0000001 1260 1260 Processed 07/12/2022 6985680723 Mr KALUMULA LAKSHMANA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Rampachodavaram AP-04-013-005-012/010010
() 		0204013000NRG23181020222807661 19/10/2022 KALIMELA LAKSHMI 0204013WL0103952 KALIMELA LAKSHMI 00691 IPOS0000001 1100 1100 Processed 07/12/2022 6985680722 KALIMILA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2360 2360
Total 130586 130586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_191022APB_FTO_247206 INDIAN BANK IDIB000G010 GOKAVARAM 1022
2 Rampachodavaram AP0204013_191022APB_FTO_247206 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 7519
3 Rampachodavaram AP0204013_191022APB_FTO_247206 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 79789
4 Rampachodavaram AP0204013_191022APB_FTO_247206 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 39896
5 Rampachodavaram AP0204013_191022APB_FTO_247206 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2360

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