|
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-04-013-007-018/010188
()
|
0204013000NRG23100620221659283
|
10/06/2022
|
Chandrareddy
|
0204013WL0038772
|
Chandrareddy
|
00078
|
CNRB0013254
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262314
|
|
KONDLA CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-007-018/010034
()
|
0204013000NRG23100620221659250
|
10/06/2022
|
CHINNA REDDY PALLALA
|
0204013WL0038772
|
CHINNA REDDY PALLALA
|
00415
|
SBIN0018328
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262315
|
|
PALLALA CHINA REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-007-018/010037
()
|
0204013000NRG23100620221659251
|
10/06/2022
|
KARAM BULLIDORA
|
0204013WL0038772
|
KARAM BULLIDORA
|
00415
|
SBIN0018328
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262339
|
|
MR KARAM BULLIDORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-007-018/010064
()
|
0204013000NRG23100620221659263
|
10/06/2022
|
CHOLLA VISWA REDDY
|
0204013WL0038772
|
CHOLLA VISWA REDDY
|
00415
|
SBIN0018328
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262298
|
|
MR VISWA REDDY CHOLLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampachodavaram
|
AP-04-013-007-018/010209
()
|
0204013000NRG23100620221659287
|
10/06/2022
|
kESanna dora
|
0204013WL0038772
|
kESanna dora
|
00415
|
SBIN0018328
|
1697
|
1697
|
Rejected
|
27/07/2022
|
|
3339262297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rampachodavaram
|
AP-04-013-012-041/010016
()
|
0204013000NRG23100620221654353
|
10/06/2022
|
Butchannadora
|
0204013WL0038703
|
Butchannadora
|
00415
|
SBIN0018328
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262295
|
|
MR BUCHHANNA DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampachodavaram
|
AP-04-013-012-041/010032
()
|
0204013000NRG23100620221654360
|
10/06/2022
|
Sarojini
|
0204013WL0038703
|
Sarojini
|
00415
|
SBIN0018328
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339262317
|
|
KARAM SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-012-041/010062
()
|
0204013000NRG23100620221654370
|
10/06/2022
|
Rajanna dora
|
0204013WL0038703
|
Rajanna dora
|
00415
|
SBIN0018328
|
1355
|
1355
|
Rejected
|
27/07/2022
|
|
3339262296
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Rampachodavaram
|
AP-04-013-012-041/010086
()
|
0204013000NRG23100620221654373
|
10/06/2022
|
Bullidora
|
0204013WL0038703
|
Bullidora
|
00415
|
SBIN0018328
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262316
|
|
CHAVALAM BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9591
|
9591
|
|
|
|
|
|
|
|
|
10
|
Rampachodavaram
|
AP-04-013-007-018/010025
()
|
0204013000NRG23100620221659248
|
10/06/2022
|
Potti Dora
|
0204013WL0038772
|
Potti Dora
|
00468
|
UBIN0532878
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262294
|
|
KOTAM POTTI DORA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-007-018/010041
()
|
0204013000NRG23100620221659254
|
10/06/2022
|
Chetti Reddy
|
0204013WL0038772
|
Chetti Reddy
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262301
|
|
MR SETTI REDDY BALIJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampachodavaram
|
AP-04-013-007-018/010062
()
|
0204013000NRG23100620221659261
|
10/06/2022
|
Bojjamma
|
0204013WL0038772
|
Bojjamma
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262310
|
|
CHOLLA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-007-018/010062
()
|
0204013000NRG23100620221659260
|
10/06/2022
|
Chinna Reddy
|
0204013WL0038772
|
Chinna Reddy
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262307
|
|
CHOLLA CHINN REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-007-018/010066
()
|
0204013000NRG23100620221659264
|
10/06/2022
|
CHOLLA NARAYANAMMA
|
0204013WL0038772
|
CHOLLA NARAYANAMMA
|
00468
|
UBIN0532878
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262306
|
|
CHOLLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-007-018/010088
()
|
0204013000NRG23100620221659266
|
10/06/2022
|
Karramma
|
0204013WL0038772
|
Karramma
|
00468
|
UBIN0532878
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262308
|
|
CHOLLA KARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-007-018/010102
()
|
0204013000NRG23100620221659268
|
10/06/2022
|
Buchanna Dora
|
0204013WL0038772
|
Buchanna Dora
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262290
|
|
PARISIKA BUCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-007-018/010127
()
|
0204013000NRG23100620221659272
|
10/06/2022
|
Laxmi
|
0204013WL0038772
|
Laxmi
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262292
|
|
PALLALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-007-018/010147
()
|
0204013000NRG23100620221659274
|
10/06/2022
|
JEEDEM ADHI REDDY
|
0204013WL0038772
|
JEEDEM ADHI REDDY
|
00468
|
UBIN0532878
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262327
|
|
JIDEAM AADHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-007-018/010148
()
|
0204013000NRG23100620221659276
|
10/06/2022
|
PALLALA LAKSHMI
|
0204013WL0038772
|
PALLALA LAKSHMI
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262305
|
|
PALLALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-007-018/010166
()
|
0204013000NRG23100620221659277
|
10/06/2022
|
KUNJAM RAMAYAMMA
|
0204013WL0038772
|
KUNJAM RAMAYAMMA
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262303
|
|
MADAKAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-007-018/010183
()
|
0204013000NRG23100620221659280
|
10/06/2022
|
Chantibabu
|
0204013WL0038772
|
Chantibabu
|
00468
|
UBIN0532878
|
970
|
970
|
Processed
|
27/07/2022
|
|
3339262311
|
|
PAYAM CHANTIBABU H NO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-007-018/010183
()
|
0204013000NRG23100620221659279
|
10/06/2022
|
Ramalakshmi
|
0204013WL0038772
|
Ramalakshmi
|
00468
|
UBIN0532878
|
970
|
970
|
Rejected
|
27/07/2022
|
|
3339262291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Rampachodavaram
|
AP-04-013-007-018/010185
()
|
0204013000NRG23100620221659281
|
10/06/2022
|
MADAKAM PANDU DORA
|
0204013WL0038772
|
MADAKAM PANDU DORA
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262320
|
|
MADAKAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-007-018/010185
()
|
0204013000NRG23100620221659282
|
10/06/2022
|
papayamma
|
0204013WL0038772
|
papayamma
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262309
|
|
MADAKAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-007-018/010205
()
|
0204013000NRG23100620221659286
|
10/06/2022
|
PARSIKA PARVATHI
|
0204013WL0038772
|
PARSIKA PARVATHI
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262319
|
|
PARSIKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-012-041/010053
()
|
0204013000NRG23100620221654367
|
10/06/2022
|
Bullidora
|
0204013WL0038703
|
Bullidora
|
00468
|
UBIN0532878
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262300
|
|
KARAM BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-016-062/010010
()
|
0204013000NRG23100620221634885
|
10/06/2022
|
Sankuramma
|
0204013WL0038434
|
Sankuramma
|
00468
|
UBIN0532878
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339262293
|
|
KUNJAM SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-016-062/010013
()
|
0204013000NRG23100620221634886
|
10/06/2022
|
Challayamma
|
0204013WL0038434
|
Challayamma
|
00468
|
UBIN0532878
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339262302
|
|
VEEKA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-016-062/010037
()
|
0204013000NRG23100620221634888
|
10/06/2022
|
Savitri
|
0204013WL0038434
|
Savitri
|
00468
|
UBIN0532878
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339262304
|
|
VEEKA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-016-062/010046
()
|
0204013000NRG23100620221634889
|
10/06/2022
|
Chellamma
|
0204013WL0038434
|
Chellamma
|
00468
|
UBIN0532878
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339262312
|
|
Chavalam Chellayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Rampachodavaram
|
AP-04-013-016-062/010054
()
|
0204013000NRG23100620221634890
|
10/06/2022
|
Narasamma
|
0204013WL0038434
|
Narasamma
|
00468
|
UBIN0532878
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339262313
|
|
Boraga Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22188
|
22188
|
|
|
|
|
|
|
|
|
32
|
Rampachodavaram
|
AP-04-013-007-018/010007
()
|
0204013000NRG23100620221659243
|
10/06/2022
|
Lakshmi
|
0204013WL0038772
|
Lakshmi
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262334
|
|
PAYAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-007-018/010010
()
|
0204013000NRG23100620221659245
|
10/06/2022
|
Rajamma
|
0204013WL0038772
|
Rajamma
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262318
|
|
SARAPU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-007-018/010018
()
|
0204013000NRG23100620221659246
|
10/06/2022
|
Suryavathi
|
0204013WL0038772
|
Suryavathi
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262275
|
|
KONDLA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-007-018/010019
()
|
0204013000NRG23100620221659247
|
10/06/2022
|
Lakshmi
|
0204013WL0038772
|
Lakshmi
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262331
|
|
BALIJE LAKSHMI W O VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-007-018/010030
()
|
0204013000NRG23100620221659249
|
10/06/2022
|
Laxmi
|
0204013WL0038772
|
Laxmi
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262336
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-007-018/010037
()
|
0204013000NRG23100620221659252
|
10/06/2022
|
Challamma
|
0204013WL0038772
|
Challamma
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262285
|
|
KARAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-007-018/010039
()
|
0204013000NRG23100620221659253
|
10/06/2022
|
Chinna Reddy
|
0204013WL0038772
|
Chinna Reddy
|
00468
|
UBIN0804096
|
970
|
970
|
Processed
|
27/07/2022
|
|
3339262323
|
|
CHOLLA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-007-018/010047
()
|
0204013000NRG23100620221659256
|
10/06/2022
|
Baalureddy
|
0204013WL0038772
|
Baalureddy
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262332
|
|
KADABALA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-007-018/010051
()
|
0204013000NRG23100620221659258
|
10/06/2022
|
PALLALA VENKAYAMMA
|
0204013WL0038772
|
PALLALA VENKAYAMMA
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262325
|
|
PALLALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-007-018/010064
()
|
0204013000NRG23100620221659262
|
10/06/2022
|
Somalamma
|
0204013WL0038772
|
Somalamma
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262299
|
|
CHOLLA SOAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-007-018/010086
()
|
0204013000NRG23100620221659265
|
10/06/2022
|
Bullamma
|
0204013WL0038772
|
Bullamma
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262276
|
|
MADAKAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-007-018/010090
()
|
0204013000NRG23100620221659267
|
10/06/2022
|
Vishwamma
|
0204013WL0038772
|
Vishwamma
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262288
|
|
KADABALA VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-007-018/010109
()
|
0204013000NRG23100620221659269
|
10/06/2022
|
Ramayamma
|
0204013WL0038772
|
Ramayamma
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262277
|
|
KUNJAM RAMAYAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
Rampachodavaram
|
AP-04-013-007-018/010119
()
|
0204013000NRG23100620221659271
|
10/06/2022
|
Ponnamma
|
0204013WL0038772
|
Ponnamma
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262289
|
|
PALLALA PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-007-018/010132
()
|
0204013000NRG23100620221659273
|
10/06/2022
|
Bhulakshmi
|
0204013WL0038772
|
Bhulakshmi
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262321
|
|
KUNJAM BHOOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-007-018/010173
()
|
0204013000NRG23100620221659278
|
10/06/2022
|
Rajamma
|
0204013WL0038772
|
Rajamma
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262337
|
|
BALIJE RAJAMMA BOLAGONDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-007-039/010077
()
|
0204013000NRG23090620221616244
|
10/06/2022
|
Bapanamma
|
0204013WL0038175
|
Bapanamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3339262330
|
|
MURLA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-012-041/010015
()
|
0204013000NRG23100620221654352
|
10/06/2022
|
Butchamma
|
0204013WL0038703
|
Butchamma
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262335
|
|
TURRAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampachodavaram
|
AP-04-013-012-041/010016
()
|
0204013000NRG23100620221654354
|
10/06/2022
|
Lakshmi
|
0204013WL0038703
|
Lakshmi
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262287
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-012-041/010018
()
|
0204013000NRG23100620221654355
|
10/06/2022
|
KARAM BAPANNA DORA
|
0204013WL0038703
|
KARAM BAPANNA DORA
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262329
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-012-041/010018
()
|
0204013000NRG23100620221654356
|
10/06/2022
|
KARAM CHINNAMMA
|
0204013WL0038703
|
KARAM CHINNAMMA
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262280
|
|
KARAM CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rampachodavaram
|
AP-04-013-012-041/010023
()
|
0204013000NRG23100620221654357
|
10/06/2022
|
Jaggamma
|
0204013WL0038703
|
Jaggamma
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262279
|
|
CHAVALAM JAGGAYAMM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-012-041/010027
()
|
0204013000NRG23100620221654358
|
10/06/2022
|
Veerayamma
|
0204013WL0038703
|
Veerayamma
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262278
|
|
Turam Veerayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Rampachodavaram
|
AP-04-013-012-041/010032
()
|
0204013000NRG23100620221654359
|
10/06/2022
|
Krishna Dora
|
0204013WL0038703
|
Krishna Dora
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262283
|
|
KARAM KRISHNA MURTHY DORA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-012-041/010036
()
|
0204013000NRG23100620221654362
|
10/06/2022
|
Padmavathi
|
0204013WL0038703
|
Padmavathi
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262284
|
|
SARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-012-041/010036
()
|
0204013000NRG23100620221654361
|
10/06/2022
|
SARAPU TAMMANNA DORA
|
0204013WL0038703
|
SARAPU TAMMANNA DORA
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262328
|
|
SARAPU TAMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-012-041/010037
()
|
0204013000NRG23100620221654363
|
10/06/2022
|
Chittamma
|
0204013WL0038703
|
Chittamma
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262281
|
|
SARAPU CHETTAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-012-041/010041
()
|
0204013000NRG23100620221654366
|
10/06/2022
|
Bulliyamma
|
0204013WL0038703
|
Bulliyamma
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262338
|
|
BORAGA BULLIYAMMA PEDAKORUMILLI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-012-041/010041
()
|
0204013000NRG23100620221654365
|
10/06/2022
|
Rajannadora
|
0204013WL0038703
|
Rajannadora
|
00468
|
UBIN0804096
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339262322
|
|
BORAGA RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-012-041/010053
()
|
0204013000NRG23100620221654368
|
10/06/2022
|
Chinnaperamma
|
0204013WL0038703
|
Chinnaperamma
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262282
|
|
Mrs KARAM PERAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Rampachodavaram
|
AP-04-013-012-041/010057
()
|
0204013000NRG23100620221654369
|
10/06/2022
|
Bapanna Dora
|
0204013WL0038703
|
Bapanna Dora
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262333
|
|
KALUM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-012-041/010080
()
|
0204013000NRG23100620221654371
|
10/06/2022
|
Prasad Dora
|
0204013WL0038703
|
Prasad Dora
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262326
|
|
KARAM PRASAD DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rampachodavaram
|
AP-04-013-012-041/010082
()
|
0204013000NRG23100620221654372
|
10/06/2022
|
Lakshmi
|
0204013WL0038703
|
Lakshmi
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339262324
|
|
KEDARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-016-062/010015
()
|
0204013000NRG23100620221634887
|
10/06/2022
|
Venkatalakshmi
|
0204013WL0038434
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339262286
|
|
VEEKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
66
|
Rampachodavaram
|
AP-04-013-007-018/010059
()
|
0204013000NRG23100620221659259
|
10/06/2022
|
PALLALA PANDU REDDY
|
0204013WL0038772
|
PALLALA PANDU REDDY
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339262272
|
|
PALLALA PANDUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rampachodavaram
|
AP-04-013-007-018/010188
()
|
0204013000NRG23100620221659284
|
10/06/2022
|
KONDLA ADI REDDY
|
0204013WL0038772
|
KONDLA ADI REDDY
|
00691
|
IPOS0000001
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262270
|
|
KONDLA ADIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rampachodavaram
|
AP-04-013-007-018/010205
()
|
0204013000NRG23100620221659285
|
10/06/2022
|
PARSIKA NAGANNA DORA
|
0204013WL0038772
|
PARSIKA NAGANNA DORA
|
00691
|
IPOS0000001
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262274
|
|
PARSIKA NAGANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rampachodavaram
|
AP-04-013-007-018/010222
()
|
0204013000NRG23100620221659288
|
10/06/2022
|
PALLALA VENKATA REDDY
|
0204013WL0038772
|
PALLALA VENKATA REDDY
|
00691
|
IPOS0000001
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262271
|
|
PALLALA VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rampachodavaram
|
AP-04-013-007-018/010224
()
|
0204013000NRG23100620221659289
|
10/06/2022
|
CHOLLA VENKATA RAMANA REDDY
|
0204013WL0038772
|
CHOLLA VENKATA RAMANA REDDY
|
00691
|
IPOS0000001
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339262273
|
|
MR VENKATA RAMANA REDDY CHOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7515
|
7515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82100
|
82100
|
|
|
|
|
|
|
|