|
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-04-013-004-011/010224
()
|
0204013000NRG23130720222521062
|
13/07/2022
|
Venkanna Nesika
|
0204013WL0058480
|
Venkanna Nesika
|
00415
|
SBIN0018328
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013826
|
|
VENKANNA NEESEKA
|
ICICI BANK LTD(508534)
|
|
2
|
Rampachodavaram
|
AP-04-013-004-011/010247
()
|
0204013000NRG23130720222521068
|
13/07/2022
|
sai babu
|
0204013WL0058480
|
sai babu
|
00415
|
SBIN0018328
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013738
|
|
SINGOJI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-004-011/010249
()
|
0204013000NRG23130720222521069
|
13/07/2022
|
Navindra reddy
|
0204013WL0058480
|
Navindra reddy
|
00415
|
SBIN0018328
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013827
|
|
KETCHELA NAVINDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-004-011/010252
()
|
0204013000NRG23130720222521071
|
13/07/2022
|
venkata giri
|
0204013WL0058480
|
venkata giri
|
00415
|
SBIN0018328
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013829
|
|
KADABALA VENKATA GIRI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-008-051/010060
()
|
0204013000NRG23130720222519407
|
13/07/2022
|
DEVALAKSHMI CHODI
|
0204013WL0058378
|
DEVALAKSHMI CHODI
|
00415
|
SBIN0018328
|
882
|
882
|
Processed
|
29/07/2022
|
|
3405013823
|
|
CHODI DEVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampachodavaram
|
AP-04-013-008-051/010068
()
|
0204013000NRG23130720222519412
|
13/07/2022
|
Gopalam
|
0204013WL0058378
|
Gopalam
|
00415
|
SBIN0018328
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013824
|
|
CHODI GOPALAM DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampachodavaram
|
AP-04-013-008-051/010072
()
|
0204013000NRG23130720222519417
|
13/07/2022
|
lakshmi
|
0204013WL0058378
|
lakshmi
|
00415
|
SBIN0018328
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405013828
|
|
MRS LAKSHMI CHODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-008-051/010168
()
|
0204013000NRG23130720222519428
|
13/07/2022
|
paMdu dora
|
0204013WL0058378
|
paMdu dora
|
00415
|
SBIN0018328
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013739
|
|
MADAKAM PANDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rampachodavaram
|
AP-04-013-008-051/010171
()
|
0204013000NRG23130720222519429
|
13/07/2022
|
LAKSHMAYYA DORA CHODI
|
0204013WL0058378
|
LAKSHMAYYA DORA CHODI
|
00415
|
SBIN0018328
|
220
|
220
|
Processed
|
29/07/2022
|
|
3405013825
|
|
CHODI LAKSHMAYYA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6679
|
6679
|
|
|
|
|
|
|
|
|
10
|
Rampachodavaram
|
AP-04-013-004-011/010002
()
|
0204013000NRG23130720222520988
|
13/07/2022
|
Bumireddy
|
0204013WL0058479
|
Bumireddy
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013747
|
|
MR BHUMI REDDY KATTULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampachodavaram
|
AP-04-013-004-011/010002
()
|
0204013000NRG23130720222520989
|
13/07/2022
|
Lakshmi Kantham
|
0204013WL0058479
|
Lakshmi Kantham
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013752
|
|
LAKSHMI KANTHAM KATHULA
|
ICICI BANK LTD(508534)
|
|
12
|
Rampachodavaram
|
AP-04-013-004-011/010005
()
|
0204013000NRG23130720222520990
|
13/07/2022
|
Lingamma
|
0204013WL0058479
|
Lingamma
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013820
|
|
BATCHALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-004-011/010010
()
|
0204013000NRG23130720222520991
|
13/07/2022
|
Mangireddy
|
0204013WL0058479
|
Mangireddy
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013753
|
|
MANGIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
14
|
Rampachodavaram
|
AP-04-013-004-011/010011
()
|
0204013000NRG23130720222520992
|
13/07/2022
|
Abbai Reddy
|
0204013WL0058479
|
Abbai Reddy
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013756
|
|
ABBAI REDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
15
|
Rampachodavaram
|
AP-04-013-004-011/010011
()
|
0204013000NRG23130720222520993
|
13/07/2022
|
Budamma
|
0204013WL0058479
|
Budamma
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013792
|
|
BUDAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-004-011/010014
()
|
0204013000NRG23130720222520995
|
13/07/2022
|
Lakshmi
|
0204013WL0058479
|
Lakshmi
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013806
|
|
LAKSHMI SINGOJI
|
ICICI BANK LTD(508534)
|
|
17
|
Rampachodavaram
|
AP-04-013-004-011/010014
()
|
0204013000NRG23130720222520994
|
13/07/2022
|
Ramarao
|
0204013WL0058479
|
Ramarao
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013751
|
|
RAMARAO SINGOJI
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-004-011/010020
()
|
0204013000NRG23130720222520997
|
13/07/2022
|
Ramakrishna Reddy
|
0204013WL0058479
|
Ramakrishna Reddy
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013776
|
|
Kattula Ramakrishna Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rampachodavaram
|
AP-04-013-004-011/010025
()
|
0204013000NRG23130720222520999
|
13/07/2022
|
CHEDALA NUKARATNAM
|
0204013WL0058479
|
CHEDALA NUKARATNAM
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013773
|
|
NOOKA RATNAM CHEDALA
|
ICICI BANK LTD(508534)
|
|
20
|
Rampachodavaram
|
AP-04-013-004-011/010025
()
|
0204013000NRG23130720222520998
|
13/07/2022
|
Chinna Reddy
|
0204013WL0058479
|
Chinna Reddy
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013797
|
|
CHINNA REDDY CHEDALA
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-004-011/010026
()
|
0204013000NRG23130720222521001
|
13/07/2022
|
Krishna
|
0204013WL0058479
|
Krishna
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013757
|
|
KRISHNA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
22
|
Rampachodavaram
|
AP-04-013-004-011/010026
()
|
0204013000NRG23130720222521000
|
13/07/2022
|
Sathyavathi
|
0204013WL0058479
|
Sathyavathi
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013790
|
|
SATHYAVATHI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
23
|
Rampachodavaram
|
AP-04-013-004-011/010027
()
|
0204013000NRG23130720222521002
|
13/07/2022
|
Lakshmi
|
0204013WL0058479
|
Lakshmi
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013770
|
|
LAKSHMI KODAPALLI
|
ICICI BANK LTD(508534)
|
|
24
|
Rampachodavaram
|
AP-04-013-004-011/010032
()
|
0204013000NRG23130720222521003
|
13/07/2022
|
Venkatalakshmi
|
0204013WL0058479
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013798
|
|
VENKATALAKSHMI KADABALA
|
ICICI BANK LTD(508534)
|
|
25
|
Rampachodavaram
|
AP-04-013-004-011/010036
()
|
0204013000NRG23130720222521004
|
13/07/2022
|
Jagamayya
|
0204013WL0058479
|
Jagamayya
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013794
|
|
JAGAMAYYA KURRI
|
ICICI BANK LTD(508534)
|
|
26
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG23130720222521006
|
13/07/2022
|
Aravalamma
|
0204013WL0058479
|
Aravalamma
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013775
|
|
ARAVALAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
27
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG23130720222521005
|
13/07/2022
|
Lakshmi
|
0204013WL0058479
|
Lakshmi
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013779
|
|
LAKSHMI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-004-011/010038
()
|
0204013000NRG23130720222521007
|
13/07/2022
|
Chinna Reddy
|
0204013WL0058479
|
Chinna Reddy
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013759
|
|
CHINNA REDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
29
|
Rampachodavaram
|
AP-04-013-004-011/010038
()
|
0204013000NRG23130720222521008
|
13/07/2022
|
Sanyasamma
|
0204013WL0058479
|
Sanyasamma
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013767
|
|
SANYASAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
30
|
Rampachodavaram
|
AP-04-013-004-011/010041
()
|
0204013000NRG23130720222521009
|
13/07/2022
|
Nageswararao
|
0204013WL0058479
|
Nageswararao
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013750
|
|
NAGESWARARAO NESIKA
|
ICICI BANK LTD(508534)
|
|
31
|
Rampachodavaram
|
AP-04-013-004-011/010044
()
|
0204013000NRG23130720222521010
|
13/07/2022
|
KAKURI PAPAYAMMA
|
0204013WL0058479
|
KAKURI PAPAYAMMA
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013782
|
|
PAPAYAMMA KAKURI
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-004-011/010046
()
|
0204013000NRG23130720222521011
|
13/07/2022
|
Gangamma
|
0204013WL0058479
|
Gangamma
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013749
|
|
GANGAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
33
|
Rampachodavaram
|
AP-04-013-004-011/010048
()
|
0204013000NRG23130720222521012
|
13/07/2022
|
Baby Kumari
|
0204013WL0058479
|
Baby Kumari
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013785
|
|
SUNTRU BABY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-004-011/010048
()
|
0204013000NRG23130720222521013
|
13/07/2022
|
Suryavathi
|
0204013WL0058479
|
Suryavathi
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013793
|
|
SURYAVATHI SUNTRU
|
ICICI BANK LTD(508534)
|
|
35
|
Rampachodavaram
|
AP-04-013-004-011/010051
()
|
0204013000NRG23130720222521014
|
13/07/2022
|
Pandamma
|
0204013WL0058479
|
Pandamma
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013811
|
|
BATCHALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-004-011/010052
()
|
0204013000NRG23130720222521015
|
13/07/2022
|
Ramanareddy
|
0204013WL0058479
|
Ramanareddy
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013765
|
|
RAMANAREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
37
|
Rampachodavaram
|
AP-04-013-004-011/010055
()
|
0204013000NRG23130720222521016
|
13/07/2022
|
Somireddy
|
0204013WL0058479
|
Somireddy
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013758
|
|
SOMIREDDY KALLI
|
ICICI BANK LTD(508534)
|
|
38
|
Rampachodavaram
|
AP-04-013-004-011/010081
()
|
0204013000NRG23130720222521017
|
13/07/2022
|
Balamma
|
0204013WL0058479
|
Balamma
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013796
|
|
VADAGALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-004-011/010093
()
|
0204013000NRG23130720222521019
|
13/07/2022
|
JHYOTI
|
0204013WL0058479
|
JHYOTI
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013815
|
|
ONTUKULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-004-011/010106
()
|
0204013000NRG23130720222521021
|
13/07/2022
|
Seeruvamma
|
0204013WL0058479
|
Seeruvamma
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013763
|
|
SEERUVAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
41
|
Rampachodavaram
|
AP-04-013-004-011/010108
()
|
0204013000NRG23130720222521022
|
13/07/2022
|
Annapurna
|
0204013WL0058479
|
Annapurna
|
00468
|
UBIN0532878
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013795
|
|
ANNAPURNA KOSU
|
ICICI BANK LTD(508534)
|
|
42
|
Rampachodavaram
|
AP-04-013-004-011/010113
()
|
0204013000NRG23130720222521025
|
13/07/2022
|
Balamma
|
0204013WL0058480
|
Balamma
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013755
|
|
BALAMMA PUJARI
|
ICICI BANK LTD(508534)
|
|
43
|
Rampachodavaram
|
AP-04-013-004-011/010113
()
|
0204013000NRG23130720222521026
|
13/07/2022
|
Venkalakshmi
|
0204013WL0058480
|
Venkalakshmi
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013814
|
|
MS VENKATA LAKSHMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rampachodavaram
|
AP-04-013-004-011/010114
()
|
0204013000NRG23130720222521027
|
13/07/2022
|
Annarao
|
0204013WL0058480
|
Annarao
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013762
|
|
ANNARAO NOONA
|
ICICI BANK LTD(508534)
|
|
45
|
Rampachodavaram
|
AP-04-013-004-011/010114
()
|
0204013000NRG23130720222521028
|
13/07/2022
|
Somalamma
|
0204013WL0058480
|
Somalamma
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013761
|
|
SOMALAMMA NOONA
|
ICICI BANK LTD(508534)
|
|
46
|
Rampachodavaram
|
AP-04-013-004-011/010115
()
|
0204013000NRG23130720222521029
|
13/07/2022
|
Satyavathi
|
0204013WL0058480
|
Satyavathi
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013791
|
|
SATYAVATHI BATCHALLA
|
ICICI BANK LTD(508534)
|
|
47
|
Rampachodavaram
|
AP-04-013-004-011/010125
()
|
0204013000NRG23130720222521030
|
13/07/2022
|
Balu Reddy
|
0204013WL0058480
|
Balu Reddy
|
00468
|
UBIN0532878
|
678
|
678
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Rampachodavaram
|
AP-04-013-004-011/010125
()
|
0204013000NRG23130720222521031
|
13/07/2022
|
Ramayamma
|
0204013WL0058480
|
Ramayamma
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013783
|
|
RAMAYAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
49
|
Rampachodavaram
|
AP-04-013-004-011/010129
()
|
0204013000NRG23130720222521033
|
13/07/2022
|
Baby
|
0204013WL0058480
|
Baby
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013780
|
|
BABY BATCHALLA
|
ICICI BANK LTD(508534)
|
|
50
|
Rampachodavaram
|
AP-04-013-004-011/010131
()
|
0204013000NRG23130720222521035
|
13/07/2022
|
NESIKA KANNAMMA
|
0204013WL0058480
|
NESIKA KANNAMMA
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013819
|
|
NESIKA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-004-011/010135
()
|
0204013000NRG23130720222521037
|
13/07/2022
|
Sanyasi Rao
|
0204013WL0058480
|
Sanyasi Rao
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013788
|
|
SANYASI RAO SINGOJI
|
ICICI BANK LTD(508534)
|
|
52
|
Rampachodavaram
|
AP-04-013-004-011/010135
()
|
0204013000NRG23130720222521038
|
13/07/2022
|
SINGOJI SUBHALAKSHMI
|
0204013WL0058480
|
SINGOJI SUBHALAKSHMI
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013817
|
|
SINGOJI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-004-011/010137
()
|
0204013000NRG23130720222521039
|
13/07/2022
|
Sankuramma
|
0204013WL0058480
|
Sankuramma
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013799
|
|
BUDAMALA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-004-011/010141
()
|
0204013000NRG23130720222521041
|
13/07/2022
|
Parvathi
|
0204013WL0058480
|
Parvathi
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013787
|
|
KONDAPALLI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-004-011/010147
()
|
0204013000NRG23130720222521042
|
13/07/2022
|
Nesika Veerayamma
|
0204013WL0058480
|
Nesika Veerayamma
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013786
|
|
NESIKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-004-011/010159
()
|
0204013000NRG23130720222521043
|
13/07/2022
|
SINGOJI SIVA RAMAKRISHNA
|
0204013WL0058480
|
SINGOJI SIVA RAMAKRISHNA
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013778
|
|
SHIVARAMA KRISHNA SINGOJI
|
ICICI BANK LTD(508534)
|
|
57
|
Rampachodavaram
|
AP-04-013-004-011/010160
()
|
0204013000NRG23130720222521044
|
13/07/2022
|
Mangireddy
|
0204013WL0058480
|
Mangireddy
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013801
|
|
MANGIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
58
|
Rampachodavaram
|
AP-04-013-004-011/010163
()
|
0204013000NRG23130720222521045
|
13/07/2022
|
BACHALA SUBBAYAMMA
|
0204013WL0058480
|
BACHALA SUBBAYAMMA
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013744
|
|
SUBBAYAMMA BACHELA
|
ICICI BANK LTD(508534)
|
|
59
|
Rampachodavaram
|
AP-04-013-004-011/010190
()
|
0204013000NRG23130720222521046
|
13/07/2022
|
Dhanalakshmi
|
0204013WL0058480
|
Dhanalakshmi
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013822
|
|
BATCHALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-004-011/010190
()
|
0204013000NRG23130720222521047
|
13/07/2022
|
Nagamani
|
0204013WL0058480
|
Nagamani
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013802
|
|
NAGAMANI BACCALA
|
ICICI BANK LTD(508534)
|
|
61
|
Rampachodavaram
|
AP-04-013-004-011/010192
()
|
0204013000NRG23130720222521048
|
13/07/2022
|
Chinnareddy
|
0204013WL0058480
|
Chinnareddy
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013774
|
|
CHINNAREDDY TUMBUDU
|
ICICI BANK LTD(508534)
|
|
62
|
Rampachodavaram
|
AP-04-013-004-011/010195
()
|
0204013000NRG23130720222521050
|
13/07/2022
|
ONTUKULA PARVATHI
|
0204013WL0058480
|
ONTUKULA PARVATHI
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013769
|
|
PARVATHI ONTHUKULA
|
ICICI BANK LTD(508534)
|
|
63
|
Rampachodavaram
|
AP-04-013-004-011/010195
()
|
0204013000NRG23130720222521049
|
13/07/2022
|
Sanyasireddy
|
0204013WL0058480
|
Sanyasireddy
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013768
|
|
SANYASIREDDY ONTHUKULA
|
ICICI BANK LTD(508534)
|
|
64
|
Rampachodavaram
|
AP-04-013-004-011/010197
()
|
0204013000NRG23130720222521051
|
13/07/2022
|
BUDAMALA LINGA REDDY
|
0204013WL0058480
|
BUDAMALA LINGA REDDY
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013764
|
|
LINGAREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
65
|
Rampachodavaram
|
AP-04-013-004-011/010207
()
|
0204013000NRG23130720222521054
|
13/07/2022
|
Parvathi
|
0204013WL0058480
|
Parvathi
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013781
|
|
PARVATHI SARAPU
|
ICICI BANK LTD(508534)
|
|
66
|
Rampachodavaram
|
AP-04-013-004-011/010209
()
|
0204013000NRG23130720222521056
|
13/07/2022
|
BHULAKSMI
|
0204013WL0058480
|
BHULAKSMI
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013804
|
|
TUMBUDU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-004-011/010209
()
|
0204013000NRG23130720222521055
|
13/07/2022
|
Ramireddy
|
0204013WL0058480
|
Ramireddy
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013771
|
|
RAMIREDDY TUBUDU
|
ICICI BANK LTD(508534)
|
|
68
|
Rampachodavaram
|
AP-04-013-004-011/010210
()
|
0204013000NRG23130720222521057
|
13/07/2022
|
Chandramma
|
0204013WL0058480
|
Chandramma
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013760
|
|
MISS CHANDRAMMA BUDAMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rampachodavaram
|
AP-04-013-004-011/010214
()
|
0204013000NRG23130720222521058
|
13/07/2022
|
Venkatareddy
|
0204013WL0058480
|
Venkatareddy
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013754
|
|
VENKATAREDDY BACHALA
|
ICICI BANK LTD(508534)
|
|
70
|
Rampachodavaram
|
AP-04-013-004-011/010219
()
|
0204013000NRG23130720222521059
|
13/07/2022
|
Bojjireddy
|
0204013WL0058480
|
Bojjireddy
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013800
|
|
BOJJIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
71
|
Rampachodavaram
|
AP-04-013-004-011/010223
()
|
0204013000NRG23130720222521061
|
13/07/2022
|
KAKURI SRINUVASA REDDY
|
0204013WL0058480
|
KAKURI SRINUVASA REDDY
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013777
|
|
SRINUVASUREDDY KAKURI
|
ICICI BANK LTD(508534)
|
|
72
|
Rampachodavaram
|
AP-04-013-004-011/010232
()
|
0204013000NRG23130720222521063
|
13/07/2022
|
BHUMAYAAMM
|
0204013WL0058480
|
BHUMAYAAMM
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013805
|
|
NAGULA BHUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-004-011/010234
()
|
0204013000NRG23130720222521064
|
13/07/2022
|
PRASADU REDDY
|
0204013WL0058480
|
PRASADU REDDY
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013766
|
|
MR PRASAD REDDY CHAVALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rampachodavaram
|
AP-04-013-004-011/010234
()
|
0204013000NRG23130720222521065
|
13/07/2022
|
SRINUVASA REDDY
|
0204013WL0058480
|
SRINUVASA REDDY
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013772
|
|
SRINUVASA REDDY CHAVALA
|
ICICI BANK LTD(508534)
|
|
75
|
Rampachodavaram
|
AP-04-013-004-011/010244
()
|
0204013000NRG23130720222521067
|
13/07/2022
|
ONTUKULA PENTA REDDY
|
0204013WL0058480
|
ONTUKULA PENTA REDDY
|
00468
|
UBIN0532878
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013813
|
|
ONTUKULA PENTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-008-051/010060
()
|
0204013000NRG23130720222519406
|
13/07/2022
|
Jaggarao
|
0204013WL0058378
|
Jaggarao
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013743
|
|
CHODI JAGGARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rampachodavaram
|
AP-04-013-008-051/010062
()
|
0204013000NRG23130720222519408
|
13/07/2022
|
PANDA KAMESWARA RAO
|
0204013WL0058378
|
PANDA KAMESWARA RAO
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013810
|
|
PANDA KAMESWARARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rampachodavaram
|
AP-04-013-008-051/010067
()
|
0204013000NRG23130720222519411
|
13/07/2022
|
PANDA BURAMMA
|
0204013WL0058378
|
PANDA BURAMMA
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013741
|
|
PANDA BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-008-051/010067
()
|
0204013000NRG23130720222519410
|
13/07/2022
|
Ramarao
|
0204013WL0058378
|
Ramarao
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013740
|
|
Panda Ramaraodora
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Rampachodavaram
|
AP-04-013-008-051/010071
()
|
0204013000NRG23130720222519415
|
13/07/2022
|
Kantharao
|
0204013WL0058378
|
Kantharao
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013742
|
|
CHODI KANTARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampachodavaram
|
AP-04-013-008-051/010071
()
|
0204013000NRG23130720222519416
|
13/07/2022
|
Subbalakshmi
|
0204013WL0058378
|
Subbalakshmi
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013818
|
|
CHODI SHUBHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rampachodavaram
|
AP-04-013-008-051/010090
()
|
0204013000NRG23130720222519418
|
13/07/2022
|
Rajannadora
|
0204013WL0058378
|
Rajannadora
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013808
|
|
RAJANNADORA CHODI
|
ICICI BANK LTD(508534)
|
|
83
|
Rampachodavaram
|
AP-04-013-008-051/010092
()
|
0204013000NRG23130720222519419
|
13/07/2022
|
Raghupathi
|
0204013WL0058378
|
Raghupathi
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013746
|
|
PANDAA RAGHUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rampachodavaram
|
AP-04-013-008-051/010095
()
|
0204013000NRG23130720222519420
|
13/07/2022
|
Jamgamdora
|
0204013WL0058378
|
Jamgamdora
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013745
|
|
CHODI JANGAM DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rampachodavaram
|
AP-04-013-008-051/010131
()
|
0204013000NRG23130720222519421
|
13/07/2022
|
Gangaraju
|
0204013WL0058378
|
Gangaraju
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013812
|
|
PANDA GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rampachodavaram
|
AP-04-013-008-051/010131
()
|
0204013000NRG23130720222519422
|
13/07/2022
|
Satyavathi
|
0204013WL0058378
|
Satyavathi
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013821
|
|
PANDA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rampachodavaram
|
AP-04-013-008-051/010156
()
|
0204013000NRG23130720222519424
|
13/07/2022
|
Durgamma
|
0204013WL0058378
|
Durgamma
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013803
|
|
CHODI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rampachodavaram
|
AP-04-013-008-051/010156
()
|
0204013000NRG23130720222519423
|
13/07/2022
|
Prasad
|
0204013WL0058378
|
Prasad
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013807
|
|
CHODI PRASAD DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rampachodavaram
|
AP-04-013-008-051/010157
()
|
0204013000NRG23130720222519425
|
13/07/2022
|
Chinnabulliyamma
|
0204013WL0058378
|
Chinnabulliyamma
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013789
|
|
CHODI CHINNA BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rampachodavaram
|
AP-04-013-008-051/010158
()
|
0204013000NRG23130720222519426
|
13/07/2022
|
Venkanna dora
|
0204013WL0058378
|
Venkanna dora
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013809
|
|
PANDA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-008-051/010166
()
|
0204013000NRG23130720222519427
|
13/07/2022
|
veMkatalakshmi
|
0204013WL0058378
|
veMkatalakshmi
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013748
|
|
KARAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61388
|
61388
|
|
|
|
|
|
|
|
|
92
|
Rampachodavaram
|
AP-04-013-004-011/010019
()
|
0204013000NRG23130720222520996
|
13/07/2022
|
KATHULA MANGAMMA
|
0204013WL0058479
|
KATHULA MANGAMMA
|
00468
|
UBIN0804096
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013726
|
|
MANGAMMA KATHULA
|
ICICI BANK LTD(508534)
|
|
93
|
Rampachodavaram
|
AP-04-013-004-011/010093
()
|
0204013000NRG23130720222521018
|
13/07/2022
|
Pottamma
|
0204013WL0058479
|
Pottamma
|
00468
|
UBIN0804096
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013731
|
|
BACHELA POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-004-011/010104
()
|
0204013000NRG23130720222521020
|
13/07/2022
|
KADABALA JOGAMMA
|
0204013WL0058479
|
KADABALA JOGAMMA
|
00468
|
UBIN0804096
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013725
|
|
JOGAMMA KADABALA
|
ICICI BANK LTD(508534)
|
|
95
|
Rampachodavaram
|
AP-04-013-004-011/010109
()
|
0204013000NRG23130720222521023
|
13/07/2022
|
Nukalamma
|
0204013WL0058479
|
Nukalamma
|
00468
|
UBIN0804096
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013728
|
|
BATCHALA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-004-011/010110
()
|
0204013000NRG23130720222521024
|
13/07/2022
|
Gangaraju
|
0204013WL0058479
|
Gangaraju
|
00468
|
UBIN0804096
|
647
|
647
|
Processed
|
29/07/2022
|
|
3405013727
|
|
GANGARAJU SEERAM
|
ICICI BANK LTD(508534)
|
|
97
|
Rampachodavaram
|
AP-04-013-004-011/010129
()
|
0204013000NRG23130720222521034
|
13/07/2022
|
Somalamma
|
0204013WL0058480
|
Somalamma
|
00468
|
UBIN0804096
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013732
|
|
BACHELA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-004-011/010131
()
|
0204013000NRG23130720222521036
|
13/07/2022
|
NESIKA VENKATALAKSHMI
|
0204013WL0058480
|
NESIKA VENKATALAKSHMI
|
00468
|
UBIN0804096
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013736
|
|
MISS NESIKA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rampachodavaram
|
AP-04-013-004-011/010139
()
|
0204013000NRG23130720222521040
|
13/07/2022
|
Rajasekhara Reddy
|
0204013WL0058480
|
Rajasekhara Reddy
|
00468
|
UBIN0804096
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013723
|
|
RAJASEKHARA REDDY ONTUKUL
|
ICICI BANK LTD(508534)
|
|
100
|
Rampachodavaram
|
AP-04-013-004-011/010197
()
|
0204013000NRG23130720222521052
|
13/07/2022
|
BUDAMALA RAMAYAMMA
|
0204013WL0058480
|
BUDAMALA RAMAYAMMA
|
00468
|
UBIN0804096
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013735
|
|
RAMAYAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
101
|
Rampachodavaram
|
AP-04-013-004-011/010220
()
|
0204013000NRG23130720222521060
|
13/07/2022
|
BATCHALA LATHASRI
|
0204013WL0058480
|
BATCHALA LATHASRI
|
00468
|
UBIN0804096
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013816
|
|
BATCHALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-004-011/010236
()
|
0204013000NRG23130720222521066
|
13/07/2022
|
NAGESWARA RAO
|
0204013WL0058480
|
NAGESWARA RAO
|
00468
|
UBIN0804096
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013733
|
|
MR NAGESWARA RAO KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rampachodavaram
|
AP-04-013-004-011/010251
()
|
0204013000NRG23130720222521070
|
13/07/2022
|
krishna reddy
|
0204013WL0058480
|
krishna reddy
|
00468
|
UBIN0804096
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013734
|
|
KETCHELA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-008-051/010045
()
|
0204013000NRG23130720222519405
|
13/07/2022
|
Ramanamma
|
0204013WL0058378
|
Ramanamma
|
00468
|
UBIN0804096
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013724
|
|
RAMANAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
105
|
Rampachodavaram
|
AP-04-013-008-051/010062
()
|
0204013000NRG23130720222519409
|
13/07/2022
|
ms panda sakkubai
|
0204013WL0058378
|
ms panda sakkubai
|
00468
|
UBIN0804096
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013730
|
|
Panda Sakkubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Rampachodavaram
|
AP-04-013-008-051/010068
()
|
0204013000NRG23130720222519413
|
13/07/2022
|
Bhulakshmi
|
0204013WL0058378
|
Bhulakshmi
|
00468
|
UBIN0804096
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3405013729
|
|
CHODI BHOOLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11287
|
11287
|
|
|
|
|
|
|
|
|
107
|
Rampachodavaram
|
AP-04-013-004-011/010128
()
|
0204013000NRG23130720222521032
|
13/07/2022
|
Abbulu
|
0204013WL0058480
|
Abbulu
|
00688
|
FINO0001112
|
678
|
678
|
Processed
|
29/07/2022
|
|
3405013737
|
|
Konuturi Abbulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80032
|
80032
|
|
|
|
|
|
|
|