|
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
()
|
0204013000NRG23250620222196938
|
25/06/2022
|
Venkanna Nesika
|
0204013WL0048894
|
Venkanna Nesika
|
00415
|
SBIN0018328
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296280
|
|
VENKANNA NEESEKA
|
ICICI BANK LTD(508534)
|
|
2
|
Rampachodavaram
|
AP-04-013-004-011/010247
()
|
0204013000NRG23250620222196947
|
25/06/2022
|
sai babu
|
0204013WL0048894
|
sai babu
|
00415
|
SBIN0018328
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296185
|
|
SINGOJI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-008-037/010041
()
|
0204013000NRG23250620222206022
|
25/06/2022
|
KUNDADA ABBULU
|
0204013WL0049067
|
KUNDADA ABBULU
|
00415
|
SBIN0018328
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296281
|
|
ABBULU KUNDADA
|
ICICI BANK LTD(508534)
|
|
4
|
Rampachodavaram
|
AP-04-013-008-037/010061
()
|
0204013000NRG23250620222206049
|
25/06/2022
|
rajasekhar yerragonda
|
0204013WL0049067
|
rajasekhar yerragonda
|
00415
|
SBIN0018328
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296279
|
|
YERRAGONDA RAJA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-008-037/010062
()
|
0204013000NRG23250620222206052
|
25/06/2022
|
rambabu
|
0204013WL0049067
|
rambabu
|
00415
|
SBIN0018328
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296277
|
|
YERRAGONDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-008-037/010081
()
|
0204013000NRG23250620222206067
|
25/06/2022
|
CHINNARAO
|
0204013WL0049067
|
CHINNARAO
|
00415
|
SBIN0018328
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296282
|
|
CHINNARAO
|
ICICI BANK LTD(508534)
|
|
7
|
Rampachodavaram
|
AP-04-013-008-037/010147
()
|
0204013000NRG23250620222206095
|
25/06/2022
|
BHANU
|
0204013WL0049067
|
BHANU
|
00415
|
SBIN0018328
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296278
|
|
KARAM BHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9529
|
9529
|
|
|
|
|
|
|
|
|
8
|
Rampachodavaram
|
AP-04-013-004-011/010005
()
|
0204013000NRG23250620222196884
|
25/06/2022
|
Lingamma
|
0204013WL0048894
|
Lingamma
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296271
|
|
BATCHALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-004-011/010008
()
|
0204013000NRG23250620222196885
|
25/06/2022
|
Mangamma
|
0204013WL0048894
|
Mangamma
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296223
|
|
MANGAMMA CHEDALA
|
ICICI BANK LTD(508534)
|
|
10
|
Rampachodavaram
|
AP-04-013-004-011/010011
()
|
0204013000NRG23250620222196886
|
25/06/2022
|
Abbai Reddy
|
0204013WL0048894
|
Abbai Reddy
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296201
|
|
ABBAI REDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
11
|
Rampachodavaram
|
AP-04-013-004-011/010011
()
|
0204013000NRG23250620222196887
|
25/06/2022
|
Budamma
|
0204013WL0048894
|
Budamma
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296234
|
|
BUDAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
12
|
Rampachodavaram
|
AP-04-013-004-011/010014
()
|
0204013000NRG23250620222196889
|
25/06/2022
|
Lakshmi
|
0204013WL0048894
|
Lakshmi
|
00468
|
UBIN0532878
|
1113
|
1113
|
Processed
|
28/07/2022
|
|
3375296248
|
|
LAKSHMI SINGOJI
|
ICICI BANK LTD(508534)
|
|
13
|
Rampachodavaram
|
AP-04-013-004-011/010014
()
|
0204013000NRG23250620222196888
|
25/06/2022
|
Ramarao
|
0204013WL0048894
|
Ramarao
|
00468
|
UBIN0532878
|
1113
|
1113
|
Processed
|
28/07/2022
|
|
3375296198
|
|
RAMARAO SINGOJI
|
ICICI BANK LTD(508534)
|
|
14
|
Rampachodavaram
|
AP-04-013-004-011/010026
()
|
0204013000NRG23250620222196891
|
25/06/2022
|
Krishna
|
0204013WL0048894
|
Krishna
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296202
|
|
KRISHNA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
15
|
Rampachodavaram
|
AP-04-013-004-011/010026
()
|
0204013000NRG23250620222196890
|
25/06/2022
|
Sathyavathi
|
0204013WL0048894
|
Sathyavathi
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296232
|
|
SATHYAVATHI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-004-011/010027
()
|
0204013000NRG23250620222196893
|
25/06/2022
|
Lakshmi
|
0204013WL0048894
|
Lakshmi
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296213
|
|
LAKSHMI KODAPALLI
|
ICICI BANK LTD(508534)
|
|
17
|
Rampachodavaram
|
AP-04-013-004-011/010027
()
|
0204013000NRG23250620222196892
|
25/06/2022
|
Rajarao
|
0204013WL0048894
|
Rajarao
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296216
|
|
RAJARAO KODAPALLI
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-004-011/010034
()
|
0204013000NRG23250620222196894
|
25/06/2022
|
Suribabu
|
0204013WL0048894
|
Suribabu
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296215
|
|
SURIBABU SUNTRU
|
ICICI BANK LTD(508534)
|
|
19
|
Rampachodavaram
|
AP-04-013-004-011/010034
()
|
0204013000NRG23250620222196895
|
25/06/2022
|
Venkatalakshmi
|
0204013WL0048894
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296237
|
|
SUNTRU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-004-011/010036
()
|
0204013000NRG23250620222196896
|
25/06/2022
|
Jagamayya
|
0204013WL0048894
|
Jagamayya
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296236
|
|
JAGAMAYYA KURRI
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG23250620222196898
|
25/06/2022
|
Aravalamma
|
0204013WL0048894
|
Aravalamma
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296217
|
|
ARAVALAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
22
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG23250620222196897
|
25/06/2022
|
Lakshmi
|
0204013WL0048894
|
Lakshmi
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296222
|
|
LAKSHMI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
23
|
Rampachodavaram
|
AP-04-013-004-011/010038
()
|
0204013000NRG23250620222196899
|
25/06/2022
|
Sanyasamma
|
0204013WL0048894
|
Sanyasamma
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296210
|
|
SANYASAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
24
|
Rampachodavaram
|
AP-04-013-004-011/010046
()
|
0204013000NRG23250620222196900
|
25/06/2022
|
Gangamma
|
0204013WL0048894
|
Gangamma
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296194
|
|
GANGAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
25
|
Rampachodavaram
|
AP-04-013-004-011/010048
()
|
0204013000NRG23250620222196901
|
25/06/2022
|
Baby Kumari
|
0204013WL0048894
|
Baby Kumari
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296227
|
|
SUNTRU BABY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-004-011/010048
()
|
0204013000NRG23250620222196902
|
25/06/2022
|
Suryavathi
|
0204013WL0048894
|
Suryavathi
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296235
|
|
SURYAVATHI SUNTRU
|
ICICI BANK LTD(508534)
|
|
27
|
Rampachodavaram
|
AP-04-013-004-011/010052
()
|
0204013000NRG23250620222196903
|
25/06/2022
|
Ramanareddy
|
0204013WL0048894
|
Ramanareddy
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296208
|
|
RAMANAREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-004-011/010054
()
|
0204013000NRG23250620222196904
|
25/06/2022
|
Eswararao
|
0204013WL0048894
|
Eswararao
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296214
|
|
ESWARARAO NUNE
|
ICICI BANK LTD(508534)
|
|
29
|
Rampachodavaram
|
AP-04-013-004-011/010055
()
|
0204013000NRG23250620222196905
|
25/06/2022
|
Somireddy
|
0204013WL0048894
|
Somireddy
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296203
|
|
SOMIREDDY KALLI
|
ICICI BANK LTD(508534)
|
|
30
|
Rampachodavaram
|
AP-04-013-004-011/010056
()
|
0204013000NRG23250620222196906
|
25/06/2022
|
Saraswathi
|
0204013WL0048894
|
Saraswathi
|
00468
|
UBIN0532878
|
890
|
890
|
Processed
|
28/07/2022
|
|
3375296272
|
|
ONTUKULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-004-011/010072
()
|
0204013000NRG23250620222196907
|
25/06/2022
|
Seethamma
|
0204013WL0048894
|
Seethamma
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296193
|
|
SEETHAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-004-011/010078
()
|
0204013000NRG23250620222196908
|
25/06/2022
|
Chandramma
|
0204013WL0048894
|
Chandramma
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296218
|
|
CHANDRAMMA ONTUKULA
|
ICICI BANK LTD(508534)
|
|
33
|
Rampachodavaram
|
AP-04-013-004-011/010078
()
|
0204013000NRG23250620222196909
|
25/06/2022
|
Narasimha Reddy
|
0204013WL0048894
|
Narasimha Reddy
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296273
|
|
ONTUKULA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-004-011/010080
()
|
0204013000NRG23250620222196910
|
25/06/2022
|
Adireddy
|
0204013WL0048894
|
Adireddy
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296240
|
|
ADIREDDY KAKURI
|
ICICI BANK LTD(508534)
|
|
35
|
Rampachodavaram
|
AP-04-013-004-011/010080
()
|
0204013000NRG23250620222196911
|
25/06/2022
|
Padmakumari
|
0204013WL0048894
|
Padmakumari
|
00468
|
UBIN0532878
|
1113
|
1113
|
Processed
|
28/07/2022
|
|
3375296196
|
|
KAKURI PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-004-011/010081
()
|
0204013000NRG23250620222196912
|
25/06/2022
|
Balamma
|
0204013WL0048894
|
Balamma
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296239
|
|
VADAGALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-004-011/010082
()
|
0204013000NRG23250620222196913
|
25/06/2022
|
Lakshmi
|
0204013WL0048894
|
Lakshmi
|
00468
|
UBIN0532878
|
1113
|
1113
|
Processed
|
28/07/2022
|
|
3375296226
|
|
LAKSHMI TUMBUDU
|
ICICI BANK LTD(508534)
|
|
38
|
Rampachodavaram
|
AP-04-013-004-011/010084
()
|
0204013000NRG23250620222196914
|
25/06/2022
|
ONTUKULA BHEEMI REDDY
|
0204013WL0048894
|
ONTUKULA BHEEMI REDDY
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296229
|
|
BHEEMI REDDY ONTUKULA
|
ICICI BANK LTD(508534)
|
|
39
|
Rampachodavaram
|
AP-04-013-004-011/010095
()
|
0204013000NRG23250620222196916
|
25/06/2022
|
SUBBALAKSHMI
|
0204013WL0048894
|
SUBBALAKSHMI
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296275
|
|
ONTUKULA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-004-011/010100
()
|
0204013000NRG23250620222196917
|
25/06/2022
|
Latchireddy
|
0204013WL0048894
|
Latchireddy
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296209
|
|
LATCHIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
41
|
Rampachodavaram
|
AP-04-013-004-011/010106
()
|
0204013000NRG23250620222196918
|
25/06/2022
|
Seeruvamma
|
0204013WL0048894
|
Seeruvamma
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296206
|
|
SEERUVAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
42
|
Rampachodavaram
|
AP-04-013-004-011/010107
()
|
0204013000NRG23250620222196919
|
25/06/2022
|
Subbareddy
|
0204013WL0048894
|
Subbareddy
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296204
|
|
SUBBAREDDY CHAVALA
|
ICICI BANK LTD(508534)
|
|
43
|
Rampachodavaram
|
AP-04-013-004-011/010108
()
|
0204013000NRG23250620222196920
|
25/06/2022
|
Annapurna
|
0204013WL0048894
|
Annapurna
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296238
|
|
ANNAPURNA KOSU
|
ICICI BANK LTD(508534)
|
|
44
|
Rampachodavaram
|
AP-04-013-004-011/010115
()
|
0204013000NRG23250620222196921
|
25/06/2022
|
Satyavathi
|
0204013WL0048894
|
Satyavathi
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296233
|
|
SATYAVATHI BATCHALLA
|
ICICI BANK LTD(508534)
|
|
45
|
Rampachodavaram
|
AP-04-013-004-011/010125
()
|
0204013000NRG23250620222196922
|
25/06/2022
|
Balu Reddy
|
0204013WL0048894
|
Balu Reddy
|
00468
|
UBIN0532878
|
1558
|
1558
|
Rejected
|
18/08/2022
|
|
N06220328B5481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Rampachodavaram
|
AP-04-013-004-011/010125
()
|
0204013000NRG23250620222196923
|
25/06/2022
|
Ramayamma
|
0204013WL0048894
|
Ramayamma
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296224
|
|
RAMAYAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
47
|
Rampachodavaram
|
AP-04-013-004-011/010135
()
|
0204013000NRG23250620222196925
|
25/06/2022
|
Sanyasi Rao
|
0204013WL0048894
|
Sanyasi Rao
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296230
|
|
SANYASI RAO SINGOJI
|
ICICI BANK LTD(508534)
|
|
48
|
Rampachodavaram
|
AP-04-013-004-011/010135
()
|
0204013000NRG23250620222196926
|
25/06/2022
|
SINGOJI SUBHALAKSHMI
|
0204013WL0048894
|
SINGOJI SUBHALAKSHMI
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296260
|
|
SINGOJI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-004-011/010147
()
|
0204013000NRG23250620222196927
|
25/06/2022
|
Nesika Veerayamma
|
0204013WL0048894
|
Nesika Veerayamma
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296228
|
|
NESIKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-004-011/010159
()
|
0204013000NRG23250620222196928
|
25/06/2022
|
SINGOJI SIVA RAMAKRISHNA
|
0204013WL0048894
|
SINGOJI SIVA RAMAKRISHNA
|
00468
|
UBIN0532878
|
1113
|
1113
|
Processed
|
28/07/2022
|
|
3375296221
|
|
SHIVARAMA KRISHNA SINGOJI
|
ICICI BANK LTD(508534)
|
|
51
|
Rampachodavaram
|
AP-04-013-004-011/010169
()
|
0204013000NRG23250620222196929
|
25/06/2022
|
Prasad Reddy
|
0204013WL0048894
|
Prasad Reddy
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296197
|
|
PRASAD REDDY ONTUKULA
|
ICICI BANK LTD(508534)
|
|
52
|
Rampachodavaram
|
AP-04-013-004-011/010182
()
|
0204013000NRG23250620222196931
|
25/06/2022
|
Kondapalli Venkatalakshmi
|
0204013WL0048894
|
Kondapalli Venkatalakshmi
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296243
|
|
VENKATALAKSHMI KOMDAPALLI
|
ICICI BANK LTD(508534)
|
|
53
|
Rampachodavaram
|
AP-04-013-004-011/010195
()
|
0204013000NRG23250620222196933
|
25/06/2022
|
ONTUKULA PARVATHI
|
0204013WL0048894
|
ONTUKULA PARVATHI
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296212
|
|
PARVATHI ONTHUKULA
|
ICICI BANK LTD(508534)
|
|
54
|
Rampachodavaram
|
AP-04-013-004-011/010195
()
|
0204013000NRG23250620222196932
|
25/06/2022
|
Sanyasireddy
|
0204013WL0048894
|
Sanyasireddy
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296211
|
|
SANYASIREDDY ONTHUKULA
|
ICICI BANK LTD(508534)
|
|
55
|
Rampachodavaram
|
AP-04-013-004-011/010197
()
|
0204013000NRG23250620222196934
|
25/06/2022
|
BUDAMALA LINGA REDDY
|
0204013WL0048894
|
BUDAMALA LINGA REDDY
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296207
|
|
LINGAREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
56
|
Rampachodavaram
|
AP-04-013-004-011/010204
()
|
0204013000NRG23250620222196936
|
25/06/2022
|
Sureshbaabu
|
0204013WL0048894
|
Sureshbaabu
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296205
|
|
SURESHBAABU KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
57
|
Rampachodavaram
|
AP-04-013-004-011/010219
()
|
0204013000NRG23250620222196937
|
25/06/2022
|
Bojjireddy
|
0204013WL0048894
|
Bojjireddy
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296242
|
|
BOJJIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
58
|
Rampachodavaram
|
AP-04-013-004-011/010229
()
|
0204013000NRG23250620222196940
|
25/06/2022
|
KONDAPALLI RAMESH BABU
|
0204013WL0048894
|
KONDAPALLI RAMESH BABU
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296219
|
|
RAMESHBABU KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
59
|
Rampachodavaram
|
AP-04-013-004-011/010237
()
|
0204013000NRG23250620222196942
|
25/06/2022
|
ONTUKULA ADHAMMA
|
0204013WL0048894
|
ONTUKULA ADHAMMA
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296261
|
|
ONTUKULA ADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-004-011/010240
()
|
0204013000NRG23250620222196943
|
25/06/2022
|
DUMANTHU MANGA
|
0204013WL0048894
|
DUMANTHU MANGA
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296241
|
|
MANGA DUMANTU
|
ICICI BANK LTD(508534)
|
|
61
|
Rampachodavaram
|
AP-04-013-004-011/010244
()
|
0204013000NRG23250620222196944
|
25/06/2022
|
ONTUKULA PENTA REDDY
|
0204013WL0048894
|
ONTUKULA PENTA REDDY
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296251
|
|
ONTUKULA PENTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-004-011/010245
()
|
0204013000NRG23250620222196945
|
25/06/2022
|
SINGOJI CHIRANJEEVI
|
0204013WL0048894
|
SINGOJI CHIRANJEEVI
|
00468
|
UBIN0532878
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296220
|
|
CHIRANJIVI SINGOJI
|
ICICI BANK LTD(508534)
|
|
63
|
Rampachodavaram
|
AP-04-013-008-037/010001
()
|
0204013000NRG23250620222205978
|
25/06/2022
|
Peda Pandayya
|
0204013WL0049067
|
Peda Pandayya
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296245
|
|
SINGOJI PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-008-037/010006
()
|
0204013000NRG23250620222205988
|
25/06/2022
|
Venkatesh
|
0204013WL0049067
|
Venkatesh
|
00468
|
UBIN0532878
|
442
|
442
|
Processed
|
28/07/2022
|
|
3375296254
|
|
VEDURUPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-008-037/010007
()
|
0204013000NRG23250620222205990
|
25/06/2022
|
Krishna
|
0204013WL0049067
|
Krishna
|
00468
|
UBIN0532878
|
885
|
885
|
Processed
|
28/07/2022
|
|
3375296199
|
|
KRISHNA VADURUPALLI
|
ICICI BANK LTD(508534)
|
|
66
|
Rampachodavaram
|
AP-04-013-008-037/010011
()
|
0204013000NRG23250620222205992
|
25/06/2022
|
Ramayamma
|
0204013WL0049067
|
Ramayamma
|
00468
|
UBIN0532878
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296270
|
|
PATHARA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rampachodavaram
|
AP-04-013-008-037/010028
()
|
0204013000NRG23250620222206007
|
25/06/2022
|
CHEDEM SIRAMANNA DORA
|
0204013WL0049067
|
CHEDEM SIRAMANNA DORA
|
00468
|
UBIN0532878
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296244
|
|
CHEDEM SIRIMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rampachodavaram
|
AP-04-013-008-037/010031
()
|
0204013000NRG23250620222206010
|
25/06/2022
|
Veerayamma
|
0204013WL0049067
|
Veerayamma
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296255
|
|
KANGALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-008-037/010037
()
|
0204013000NRG23250620222206019
|
25/06/2022
|
Nagamani
|
0204013WL0049067
|
Nagamani
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296266
|
|
KARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rampachodavaram
|
AP-04-013-008-037/010044
()
|
0204013000NRG23250620222206028
|
25/06/2022
|
gopalakrishna
|
0204013WL0049067
|
gopalakrishna
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296259
|
|
PATARA GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-008-037/010044
()
|
0204013000NRG23250620222206027
|
25/06/2022
|
Somalamma
|
0204013WL0049067
|
Somalamma
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296267
|
|
PATHARA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rampachodavaram
|
AP-04-013-008-037/010050
()
|
0204013000NRG23250620222206036
|
25/06/2022
|
Ramayamma
|
0204013WL0049067
|
Ramayamma
|
00468
|
UBIN0532878
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296253
|
|
NERAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rampachodavaram
|
AP-04-013-008-037/010051
()
|
0204013000NRG23250620222206038
|
25/06/2022
|
CHINNALAMMA
|
0204013WL0049067
|
CHINNALAMMA
|
00468
|
UBIN0532878
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296269
|
|
NERAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-008-037/010056
()
|
0204013000NRG23250620222206040
|
25/06/2022
|
KARAM DULI DORA
|
0204013WL0049067
|
KARAM DULI DORA
|
00468
|
UBIN0532878
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296192
|
|
DULUDORA KARAM
|
ICICI BANK LTD(508534)
|
|
75
|
Rampachodavaram
|
AP-04-013-008-037/010056
()
|
0204013000NRG23250620222206041
|
25/06/2022
|
KARAM SAVETREE
|
0204013WL0049067
|
KARAM SAVETREE
|
00468
|
UBIN0532878
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296200
|
|
KARAM SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-008-037/010058
()
|
0204013000NRG23250620222206042
|
25/06/2022
|
Satyanarayana
|
0204013WL0049067
|
Satyanarayana
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296256
|
|
SARAPU SATYANARAYANA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rampachodavaram
|
AP-04-013-008-037/010060
()
|
0204013000NRG23250620222206046
|
25/06/2022
|
YERRAGONDA MALLESWARA RAO
|
0204013WL0049067
|
YERRAGONDA MALLESWARA RAO
|
00468
|
UBIN0532878
|
885
|
885
|
Processed
|
28/07/2022
|
|
3375296263
|
|
YERRAGONDA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rampachodavaram
|
AP-04-013-008-037/010061
()
|
0204013000NRG23250620222206047
|
25/06/2022
|
YARRAGONDA RAJARAO
|
0204013WL0049067
|
YARRAGONDA RAJARAO
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296186
|
|
YARRAGONDA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-008-037/010061
()
|
0204013000NRG23250620222206048
|
25/06/2022
|
YERRAGONDA CHELLAMMA
|
0204013WL0049067
|
YERRAGONDA CHELLAMMA
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296189
|
|
YERRAGONDA CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rampachodavaram
|
AP-04-013-008-037/010062
()
|
0204013000NRG23250620222206050
|
25/06/2022
|
Abbulu
|
0204013WL0049067
|
Abbulu
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296190
|
|
YERRAGONDA ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampachodavaram
|
AP-04-013-008-037/010062
()
|
0204013000NRG23250620222206051
|
25/06/2022
|
YERRAGONDA MALLAMMA
|
0204013WL0049067
|
YERRAGONDA MALLAMMA
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296249
|
|
YERRAGONDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rampachodavaram
|
AP-04-013-008-037/010074
()
|
0204013000NRG23250620222206062
|
25/06/2022
|
Pandayya
|
0204013WL0049067
|
Pandayya
|
00468
|
UBIN0532878
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296246
|
|
PANDAYYA JALLI
|
ICICI BANK LTD(508534)
|
|
83
|
Rampachodavaram
|
AP-04-013-008-037/010081
()
|
0204013000NRG23250620222206066
|
25/06/2022
|
Papayamma
|
0204013WL0049067
|
Papayamma
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296258
|
|
YERRAKONDA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-008-037/010082
()
|
0204013000NRG23250620222206068
|
25/06/2022
|
KARAM NAGAMANI
|
0204013WL0049067
|
KARAM NAGAMANI
|
00468
|
UBIN0532878
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296268
|
|
KARAM NAGAMMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-008-037/010083
()
|
0204013000NRG23250620222206069
|
25/06/2022
|
Laxmi
|
0204013WL0049067
|
Laxmi
|
00468
|
UBIN0532878
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296252
|
|
SARAPU CHINNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rampachodavaram
|
AP-04-013-008-037/010084
()
|
0204013000NRG23250620222206070
|
25/06/2022
|
Borranna Dora
|
0204013WL0049067
|
Borranna Dora
|
00468
|
UBIN0532878
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296187
|
|
BORRANNA DORA KARAM
|
ICICI BANK LTD(508534)
|
|
87
|
Rampachodavaram
|
AP-04-013-008-037/010084
()
|
0204013000NRG23250620222206071
|
25/06/2022
|
KARAM KANNAYAMMA
|
0204013WL0049067
|
KARAM KANNAYAMMA
|
00468
|
UBIN0532878
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296195
|
|
KANNAYAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
88
|
Rampachodavaram
|
AP-04-013-008-037/010085
()
|
0204013000NRG23250620222206072
|
25/06/2022
|
Eswarudu Dora
|
0204013WL0049067
|
Eswarudu Dora
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296250
|
|
KARAM ESWARUDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rampachodavaram
|
AP-04-013-008-037/010098
()
|
0204013000NRG23250620222206074
|
25/06/2022
|
Ramayamma
|
0204013WL0049067
|
Ramayamma
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296262
|
|
KARAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rampachodavaram
|
AP-04-013-008-037/010098
()
|
0204013000NRG23250620222206075
|
25/06/2022
|
Ramudu
|
0204013WL0049067
|
Ramudu
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296231
|
|
KARAM RAMANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rampachodavaram
|
AP-04-013-008-037/010101
()
|
0204013000NRG23250620222206078
|
25/06/2022
|
KAARAM VVEERAAMAANI
|
0204013WL0049067
|
KAARAM VVEERAAMAANI
|
00468
|
UBIN0532878
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296274
|
|
KARAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Rampachodavaram
|
AP-04-013-008-037/010104
()
|
0204013000NRG23250620222206079
|
25/06/2022
|
veeramani
|
0204013WL0049067
|
veeramani
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296191
|
|
PATHARA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rampachodavaram
|
AP-04-013-008-037/010115
()
|
0204013000NRG23250620222206084
|
25/06/2022
|
Swami
|
0204013WL0049067
|
Swami
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296188
|
|
JALLI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rampachodavaram
|
AP-04-013-008-037/010118
()
|
0204013000NRG23250620222206087
|
25/06/2022
|
KUNDADA SUBBALAKSHMI
|
0204013WL0049067
|
KUNDADA SUBBALAKSHMI
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296265
|
|
KUNDADA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-008-037/010124
()
|
0204013000NRG23250620222206089
|
25/06/2022
|
Beby
|
0204013WL0049067
|
Beby
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296264
|
|
PARA BABY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-008-037/010127
()
|
0204013000NRG23250620222206090
|
25/06/2022
|
KARAM ABBULU
|
0204013WL0049067
|
KARAM ABBULU
|
00468
|
UBIN0532878
|
442
|
442
|
Processed
|
28/07/2022
|
|
3375296257
|
|
KARAM ABBULUDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rampachodavaram
|
AP-04-013-008-037/010138
()
|
0204013000NRG23250620222206094
|
25/06/2022
|
adhilakshmi
|
0204013WL0049067
|
adhilakshmi
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296276
|
|
PATARA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117282
|
117282
|
|
|
|
|
|
|
|
|
98
|
Rampachodavaram
|
AP-04-013-004-011/010093
()
|
0204013000NRG23250620222196915
|
25/06/2022
|
Pottamma
|
0204013WL0048894
|
Pottamma
|
00468
|
UBIN0804096
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296128
|
|
BACHELA POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-004-011/010169
()
|
0204013000NRG23250620222196930
|
25/06/2022
|
ONTUKULA SURAMMA
|
0204013WL0048894
|
ONTUKULA SURAMMA
|
00468
|
UBIN0804096
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296173
|
|
SURAMMA ONTUKULA
|
ICICI BANK LTD(508534)
|
|
100
|
Rampachodavaram
|
AP-04-013-004-011/010197
()
|
0204013000NRG23250620222196935
|
25/06/2022
|
BUDAMALA RAMAYAMMA
|
0204013WL0048894
|
BUDAMALA RAMAYAMMA
|
00468
|
UBIN0804096
|
1336
|
1336
|
Processed
|
28/07/2022
|
|
3375296172
|
|
RAMAYAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
101
|
Rampachodavaram
|
AP-04-013-004-011/010236
()
|
0204013000NRG23250620222196941
|
25/06/2022
|
NAGESWARA RAO
|
0204013WL0048894
|
NAGESWARA RAO
|
00468
|
UBIN0804096
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296142
|
|
MR NAGESWARA RAO KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rampachodavaram
|
AP-04-013-004-011/010245
()
|
0204013000NRG23250620222196946
|
25/06/2022
|
bAyamma
|
0204013WL0048894
|
bAyamma
|
00468
|
UBIN0804096
|
1113
|
1113
|
Processed
|
28/07/2022
|
|
3375296182
|
|
Singoji Bayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Rampachodavaram
|
AP-04-013-008-037/010001
()
|
0204013000NRG23250620222205979
|
25/06/2022
|
Papayamma
|
0204013WL0049067
|
Papayamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296133
|
|
PAPAYAMMA SINGOJI
|
ICICI BANK LTD(508534)
|
|
104
|
Rampachodavaram
|
AP-04-013-008-037/010002
()
|
0204013000NRG23250620222205981
|
25/06/2022
|
China Pandayya
|
0204013WL0049067
|
China Pandayya
|
00468
|
UBIN0804096
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296168
|
|
SINGOJI CHINNA PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-008-037/010002
()
|
0204013000NRG23250620222205982
|
25/06/2022
|
Peda Lakshmi
|
0204013WL0049067
|
Peda Lakshmi
|
00468
|
UBIN0804096
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296147
|
|
PEDA LAKSHMI SINGOJI
|
ICICI BANK LTD(508534)
|
|
106
|
Rampachodavaram
|
AP-04-013-008-037/010003
()
|
0204013000NRG23250620222205983
|
25/06/2022
|
Devayya
|
0204013WL0049067
|
Devayya
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296143
|
|
SINGOJI DEVYYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-008-037/010005
()
|
0204013000NRG23250620222205987
|
25/06/2022
|
Gangaraju
|
0204013WL0049067
|
Gangaraju
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296164
|
|
GANTHA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-008-037/010005
()
|
0204013000NRG23250620222205986
|
25/06/2022
|
Lingamma
|
0204013WL0049067
|
Lingamma
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296135
|
|
GANTHA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rampachodavaram
|
AP-04-013-008-037/010006
()
|
0204013000NRG23250620222205989
|
25/06/2022
|
Kanthamma
|
0204013WL0049067
|
Kanthamma
|
00468
|
UBIN0804096
|
221
|
221
|
Processed
|
28/07/2022
|
|
3375296153
|
|
KUNJAM SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-008-037/010010
()
|
0204013000NRG23250620222205991
|
25/06/2022
|
DORI ACHIYAMMA
|
0204013WL0049067
|
DORI ACHIYAMMA
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296151
|
|
ACHIYAMMA DORI
|
ICICI BANK LTD(508534)
|
|
111
|
Rampachodavaram
|
AP-04-013-008-037/010012
()
|
0204013000NRG23250620222205993
|
25/06/2022
|
Nukalamma
|
0204013WL0049067
|
Nukalamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296131
|
|
KUNDADA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-008-037/010017
()
|
0204013000NRG23250620222205997
|
25/06/2022
|
Radha
|
0204013WL0049067
|
Radha
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296247
|
|
SARAPU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rampachodavaram
|
AP-04-013-008-037/010019
()
|
0204013000NRG23250620222205998
|
25/06/2022
|
Lakshmi
|
0204013WL0049067
|
Lakshmi
|
00468
|
UBIN0804096
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296157
|
|
KARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Rampachodavaram
|
AP-04-013-008-037/010020
()
|
0204013000NRG23250620222205999
|
25/06/2022
|
Kamannadora
|
0204013WL0049067
|
Kamannadora
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296125
|
|
CHEDEM KAMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rampachodavaram
|
AP-04-013-008-037/010021
()
|
0204013000NRG23250620222206000
|
25/06/2022
|
YERRAGONDA SANKURAMMA
|
0204013WL0049067
|
YERRAGONDA SANKURAMMA
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296116
|
|
YERRAGONDA SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rampachodavaram
|
AP-04-013-008-037/010022
()
|
0204013000NRG23250620222206001
|
25/06/2022
|
Pentamma
|
0204013WL0049067
|
Pentamma
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296118
|
|
CHEDEM PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rampachodavaram
|
AP-04-013-008-037/010023
()
|
0204013000NRG23250620222206002
|
25/06/2022
|
Dokkayya
|
0204013WL0049067
|
Dokkayya
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296124
|
|
PARA DOKKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rampachodavaram
|
AP-04-013-008-037/010023
()
|
0204013000NRG23250620222206003
|
25/06/2022
|
Parvathamma
|
0204013WL0049067
|
Parvathamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296165
|
|
PARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-008-037/010024
()
|
0204013000NRG23250620222206004
|
25/06/2022
|
SARAPU BAPIRAJU DORA
|
0204013WL0049067
|
SARAPU BAPIRAJU DORA
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296167
|
|
SARAPAU BAPIRAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rampachodavaram
|
AP-04-013-008-037/010026
()
|
0204013000NRG23250620222206005
|
25/06/2022
|
Narasamma
|
0204013WL0049067
|
Narasamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296150
|
|
KARAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rampachodavaram
|
AP-04-013-008-037/010027
()
|
0204013000NRG23250620222206006
|
25/06/2022
|
Lakshmi
|
0204013WL0049067
|
Lakshmi
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296148
|
|
KARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rampachodavaram
|
AP-04-013-008-037/010029
()
|
0204013000NRG23250620222206009
|
25/06/2022
|
Bulliyamma
|
0204013WL0049067
|
Bulliyamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296114
|
|
SARAPU BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Rampachodavaram
|
AP-04-013-008-037/010029
()
|
0204013000NRG23250620222206008
|
25/06/2022
|
Nagaraju
|
0204013WL0049067
|
Nagaraju
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296127
|
|
SARAPU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rampachodavaram
|
AP-04-013-008-037/010032
()
|
0204013000NRG23250620222206011
|
25/06/2022
|
Chinnabbai
|
0204013WL0049067
|
Chinnabbai
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296122
|
|
PARA CHINNABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rampachodavaram
|
AP-04-013-008-037/010032
()
|
0204013000NRG23250620222206012
|
25/06/2022
|
Venkateswarlu
|
0204013WL0049067
|
Venkateswarlu
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296166
|
|
PARA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rampachodavaram
|
AP-04-013-008-037/010033
()
|
0204013000NRG23250620222206013
|
25/06/2022
|
Devayya
|
0204013WL0049067
|
Devayya
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296123
|
|
PARA DEVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rampachodavaram
|
AP-04-013-008-037/010033
()
|
0204013000NRG23250620222206014
|
25/06/2022
|
Rajamma
|
0204013WL0049067
|
Rajamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296149
|
|
RAJAMMA PARA
|
ICICI BANK LTD(508534)
|
|
128
|
Rampachodavaram
|
AP-04-013-008-037/010034
()
|
0204013000NRG23250620222206015
|
25/06/2022
|
PARA KARRAYYA
|
0204013WL0049067
|
PARA KARRAYYA
|
00468
|
UBIN0804096
|
885
|
885
|
Processed
|
28/07/2022
|
|
3375296178
|
|
PARA KARRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rampachodavaram
|
AP-04-013-008-037/010035
()
|
0204013000NRG23250620222206016
|
25/06/2022
|
Sankuramma
|
0204013WL0049067
|
Sankuramma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296146
|
|
SANKURAMMA MURLA
|
ICICI BANK LTD(508534)
|
|
130
|
Rampachodavaram
|
AP-04-013-008-037/010036
()
|
0204013000NRG23250620222206017
|
25/06/2022
|
Adilakshmi
|
0204013WL0049067
|
Adilakshmi
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296121
|
|
VALALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rampachodavaram
|
AP-04-013-008-037/010037
()
|
0204013000NRG23250620222206018
|
25/06/2022
|
Darmannadora
|
0204013WL0049067
|
Darmannadora
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296162
|
|
KARAM DHARMANNADORA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-008-037/010038
()
|
0204013000NRG23250620222206020
|
25/06/2022
|
Ammaji
|
0204013WL0049067
|
Ammaji
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296120
|
|
MURLA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-008-037/010040
()
|
0204013000NRG23250620222206021
|
25/06/2022
|
Somalamma
|
0204013WL0049067
|
Somalamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296130
|
|
KARAM SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-008-037/010041
()
|
0204013000NRG23250620222206023
|
25/06/2022
|
Lakshmi
|
0204013WL0049067
|
Lakshmi
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296137
|
|
KUNDADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-008-037/010043
()
|
0204013000NRG23250620222206024
|
25/06/2022
|
KUNDADA NAGARAJU
|
0204013WL0049067
|
KUNDADA NAGARAJU
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296179
|
|
NAGARAJU KUNDADA
|
ICICI BANK LTD(508534)
|
|
136
|
Rampachodavaram
|
AP-04-013-008-037/010043
()
|
0204013000NRG23250620222206025
|
25/06/2022
|
Satyavathi
|
0204013WL0049067
|
Satyavathi
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296134
|
|
KUNDADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-008-037/010044
()
|
0204013000NRG23250620222206026
|
25/06/2022
|
PATHARA BULLABBAI
|
0204013WL0049067
|
PATHARA BULLABBAI
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296158
|
|
PATARA BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-008-037/010045
()
|
0204013000NRG23250620222206030
|
25/06/2022
|
Devamma
|
0204013WL0049067
|
Devamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296132
|
|
NERAM DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-008-037/010046
()
|
0204013000NRG23250620222206032
|
25/06/2022
|
Chinna Adilakshmi
|
0204013WL0049067
|
Chinna Adilakshmi
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296160
|
|
PATARA CHINA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rampachodavaram
|
AP-04-013-008-037/010046
()
|
0204013000NRG23250620222206031
|
25/06/2022
|
PATARA CHINNABBAI
|
0204013WL0049067
|
PATARA CHINNABBAI
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296171
|
|
CHINNABBAI PATHARA
|
ICICI BANK LTD(508534)
|
|
141
|
Rampachodavaram
|
AP-04-013-008-037/010049
()
|
0204013000NRG23250620222206033
|
25/06/2022
|
Bapiraju
|
0204013WL0049067
|
Bapiraju
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296139
|
|
BAPIRAJU PATHARA
|
ICICI BANK LTD(508534)
|
|
142
|
Rampachodavaram
|
AP-04-013-008-037/010049
()
|
0204013000NRG23250620222206034
|
25/06/2022
|
PEDDA ADILAKSHMI
|
0204013WL0049067
|
PEDDA ADILAKSHMI
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296170
|
|
PEDDA ADILAKSHMI PATHARA
|
ICICI BANK LTD(508534)
|
|
143
|
Rampachodavaram
|
AP-04-013-008-037/010050
()
|
0204013000NRG23250620222206035
|
25/06/2022
|
NERAM POTHU RAJU
|
0204013WL0049067
|
NERAM POTHU RAJU
|
00468
|
UBIN0804096
|
442
|
442
|
Processed
|
28/07/2022
|
|
3375296177
|
|
POTHURAJU NERAM
|
ICICI BANK LTD(508534)
|
|
144
|
Rampachodavaram
|
AP-04-013-008-037/010051
()
|
0204013000NRG23250620222206039
|
25/06/2022
|
NERAM SOMALAMMA
|
0204013WL0049067
|
NERAM SOMALAMMA
|
00468
|
UBIN0804096
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296159
|
|
SOMALAMMA NERAM
|
ICICI BANK LTD(508534)
|
|
145
|
Rampachodavaram
|
AP-04-013-008-037/010051
()
|
0204013000NRG23250620222206037
|
25/06/2022
|
NERAM VEBKATESWARLU DORA
|
0204013WL0049067
|
NERAM VEBKATESWARLU DORA
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296176
|
|
NERAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-008-037/010060
()
|
0204013000NRG23250620222206045
|
25/06/2022
|
YERAGONDA ADILAKSHMI
|
0204013WL0049067
|
YERAGONDA ADILAKSHMI
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296115
|
|
YERRAGONDA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-008-037/010060
()
|
0204013000NRG23250620222206044
|
25/06/2022
|
YERRAGONDA SANKURAYYA
|
0204013WL0049067
|
YERRAGONDA SANKURAYYA
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296138
|
|
SANKURAYYA YARRAGONDA
|
ICICI BANK LTD(508534)
|
|
148
|
Rampachodavaram
|
AP-04-013-008-037/010066
()
|
0204013000NRG23250620222206054
|
25/06/2022
|
MURLA SEETAMMA
|
0204013WL0049067
|
MURLA SEETAMMA
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296119
|
|
SEETAMMA MURLA
|
ICICI BANK LTD(508534)
|
|
149
|
Rampachodavaram
|
AP-04-013-008-037/010066
()
|
0204013000NRG23250620222206053
|
25/06/2022
|
NAGA RAJU
|
0204013WL0049067
|
NAGA RAJU
|
00468
|
UBIN0804096
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296144
|
|
NAGARAJU MURLA
|
ICICI BANK LTD(508534)
|
|
150
|
Rampachodavaram
|
AP-04-013-008-037/010066
()
|
0204013000NRG23250620222206055
|
25/06/2022
|
VENKATESH
|
0204013WL0049067
|
VENKATESH
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3375296175
|
|
Murla Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Rampachodavaram
|
AP-04-013-008-037/010067
()
|
0204013000NRG23250620222206056
|
25/06/2022
|
Sankuramma
|
0204013WL0049067
|
Sankuramma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296141
|
|
GUBBULA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-008-037/010070
()
|
0204013000NRG23250620222206057
|
25/06/2022
|
Pandamma
|
0204013WL0049067
|
Pandamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296117
|
|
ANNIKA PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Rampachodavaram
|
AP-04-013-008-037/010071
()
|
0204013000NRG23250620222206059
|
25/06/2022
|
Ramayamma
|
0204013WL0049067
|
Ramayamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296155
|
|
RAMAYAMMA KADABALA
|
ICICI BANK LTD(508534)
|
|
154
|
Rampachodavaram
|
AP-04-013-008-037/010072
()
|
0204013000NRG23250620222206060
|
25/06/2022
|
Bapirajudora
|
0204013WL0049067
|
Bapirajudora
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296169
|
|
KARAM BAPANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rampachodavaram
|
AP-04-013-008-037/010072
()
|
0204013000NRG23250620222206061
|
25/06/2022
|
Bulliyamma
|
0204013WL0049067
|
Bulliyamma
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296154
|
|
KARAM BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Rampachodavaram
|
AP-04-013-008-037/010079
()
|
0204013000NRG23250620222206065
|
25/06/2022
|
Ammoji
|
0204013WL0049067
|
Ammoji
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296156
|
|
AMMOJI PARA
|
ICICI BANK LTD(508534)
|
|
157
|
Rampachodavaram
|
AP-04-013-008-037/010079
()
|
0204013000NRG23250620222206064
|
25/06/2022
|
Bapiraju
|
0204013WL0049067
|
Bapiraju
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296126
|
|
PARA BAPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Rampachodavaram
|
AP-04-013-008-037/010085
()
|
0204013000NRG23250620222206073
|
25/06/2022
|
Parvathi
|
0204013WL0049067
|
Parvathi
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296152
|
|
KARAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rampachodavaram
|
AP-04-013-008-037/010100
()
|
0204013000NRG23250620222206077
|
25/06/2022
|
KARAM GOURAMMA
|
0204013WL0049067
|
KARAM GOURAMMA
|
00468
|
UBIN0804096
|
442
|
442
|
Processed
|
28/07/2022
|
|
3375296174
|
|
KARAM GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-008-037/010110
()
|
0204013000NRG23250620222206082
|
25/06/2022
|
Bharati
|
0204013WL0049067
|
Bharati
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296161
|
|
PARA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-008-037/010110
()
|
0204013000NRG23250620222206081
|
25/06/2022
|
Srinuvasu
|
0204013WL0049067
|
Srinuvasu
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296163
|
|
PARA SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-008-037/010111
()
|
0204013000NRG23250620222206083
|
25/06/2022
|
GEETHANJALI
|
0204013WL0049067
|
GEETHANJALI
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296140
|
|
PATARA GEETANJALI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rampachodavaram
|
AP-04-013-008-037/010115
()
|
0204013000NRG23250620222206085
|
25/06/2022
|
Devi
|
0204013WL0049067
|
Devi
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296145
|
|
JALLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Rampachodavaram
|
AP-04-013-008-037/010118
()
|
0204013000NRG23250620222206086
|
25/06/2022
|
MUTYALA RAO
|
0204013WL0049067
|
MUTYALA RAO
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296180
|
|
MUTYALARAO KUNDADA
|
ICICI BANK LTD(508534)
|
|
165
|
Rampachodavaram
|
AP-04-013-008-037/010119
()
|
0204013000NRG23250620222206088
|
25/06/2022
|
PATARA VENKATESWARLU
|
0204013WL0049067
|
PATARA VENKATESWARLU
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296181
|
|
VENKATESULU PATHARA
|
ICICI BANK LTD(508534)
|
|
166
|
Rampachodavaram
|
AP-04-013-008-037/010134
()
|
0204013000NRG23250620222206092
|
25/06/2022
|
parvathi
|
0204013WL0049067
|
parvathi
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296136
|
|
PARVATHI MURLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83201
|
83201
|
|
|
|
|
|
|
|
|
167
|
Rampachodavaram
|
AP-04-013-008-037/010016
()
|
0204013000NRG23250620222205994
|
25/06/2022
|
Lakshmi
|
0204013WL0049067
|
Lakshmi
|
00468
|
UBIN0805335
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296129
|
|
SINGOJI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
168
|
Rampachodavaram
|
AP-04-013-004-011/010128
()
|
0204013000NRG23250620222196924
|
25/06/2022
|
Abbulu
|
0204013WL0048894
|
Abbulu
|
00688
|
FINO0001112
|
1558
|
1558
|
Processed
|
28/07/2022
|
|
3375296183
|
|
Konuturi Abbulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Rampachodavaram
|
AP-04-013-008-037/010045
()
|
0204013000NRG23250620222206029
|
25/06/2022
|
NERAM TAMMAYYA
|
0204013WL0049067
|
NERAM TAMMAYYA
|
00688
|
FINO0001112
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296184
|
|
Neram Tammayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
170
|
Rampachodavaram
|
AP-04-013-008-037/010001
()
|
0204013000NRG23250620222205980
|
25/06/2022
|
SINGOJI GANGA RAJU
|
0204013WL0049067
|
SINGOJI GANGA RAJU
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296113
|
|
SINGOJI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Rampachodavaram
|
AP-04-013-008-037/010004
()
|
0204013000NRG23250620222205985
|
25/06/2022
|
NERAM VENKANNA
|
0204013WL0049067
|
NERAM VENKANNA
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296105
|
|
VENKANNA NERAM
|
ICICI BANK LTD(508534)
|
|
172
|
Rampachodavaram
|
AP-04-013-008-037/010016
()
|
0204013000NRG23250620222205995
|
25/06/2022
|
SINGOJI BALARAJU
|
0204013WL0049067
|
SINGOJI BALARAJU
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296108
|
|
SIMGOJI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rampachodavaram
|
AP-04-013-008-037/010017
()
|
0204013000NRG23250620222205996
|
25/06/2022
|
SARAPU NUKARAJU
|
0204013WL0049067
|
SARAPU NUKARAJU
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296109
|
|
SARAPU NUKARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Rampachodavaram
|
AP-04-013-008-037/010058
()
|
0204013000NRG23250620222206043
|
25/06/2022
|
SARAPU KRISHNA KUMARI
|
0204013WL0049067
|
SARAPU KRISHNA KUMARI
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296110
|
|
SARAPU KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Rampachodavaram
|
AP-04-013-008-037/010074
()
|
0204013000NRG23250620222206063
|
25/06/2022
|
JALLI SEETHAMMA
|
0204013WL0049067
|
JALLI SEETHAMMA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296111
|
|
JALLI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Rampachodavaram
|
AP-04-013-008-037/010099
()
|
0204013000NRG23250620222206076
|
25/06/2022
|
BILLA SAMAYYA
|
0204013WL0049067
|
BILLA SAMAYYA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296107
|
|
BILLA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Rampachodavaram
|
AP-04-013-008-037/010109
()
|
0204013000NRG23250620222206080
|
25/06/2022
|
NERAM PANDAYYA
|
0204013WL0049067
|
NERAM PANDAYYA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/07/2022
|
|
3375296112
|
|
NERAM PANDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Rampachodavaram
|
AP-04-013-008-037/010134
()
|
0204013000NRG23250620222206093
|
25/06/2022
|
MURLA SATTIBABU
|
0204013WL0049067
|
MURLA SATTIBABU
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3375296106
|
|
Murla Satti Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9951
|
9951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224175
|
224175
|
|
|
|
|
|
|
|