|
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-04-013-017-059/010010
()
|
0204013000NRG23010820222579464
|
02/08/2022
|
Nookaraju
|
0204013WL0064114
|
Nookaraju
|
00176
|
IDIB000G010
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3887171029
|
|
CHAVALAM NOOKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-002-025/010034
()
|
0204013000NRG23020820222581420
|
02/08/2022
|
PANDU REDDY KURLA
|
0204013WL0064464
|
PANDU REDDY KURLA
|
00415
|
SBIN0018328
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887171028
|
|
MR PANDU REDDY KURLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-002-025/010067
()
|
0204013000NRG23020820222581415
|
02/08/2022
|
Rajareddy
|
0204013WL0064460
|
Rajareddy
|
00415
|
SBIN0018328
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887171006
|
|
MR RAJA REDDY MIRTIVADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-002-025/010127
()
|
0204013000NRG23020820222581423
|
02/08/2022
|
Bhaskarreddy
|
0204013WL0064466
|
Bhaskarreddy
|
00415
|
SBIN0018328
|
1134
|
1134
|
Processed
|
12/08/2022
|
|
3887170956
|
|
KURLA BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampachodavaram
|
AP-04-013-002-027/010009
()
|
0204013000NRG23020820222580794
|
02/08/2022
|
SUBBALAKSHMI VANJAM
|
0204013WL0064359
|
SUBBALAKSHMI VANJAM
|
00415
|
SBIN0018328
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887171034
|
|
VANJAM SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-002-027/010012
()
|
0204013000NRG23020820222580798
|
02/08/2022
|
ABBULU DORA MADAKAM
|
0204013WL0064359
|
ABBULU DORA MADAKAM
|
00415
|
SBIN0018328
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887171033
|
|
MR ABBULU DORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampachodavaram
|
AP-04-013-002-027/010016
()
|
0204013000NRG23020820222580800
|
02/08/2022
|
Bujjidora
|
0204013WL0064359
|
Bujjidora
|
00415
|
SBIN0018328
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887171032
|
|
MR BOJJI DORA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-002-027/010018
()
|
0204013000NRG23020820222580802
|
02/08/2022
|
Seethannadora
|
0204013WL0064359
|
Seethannadora
|
00415
|
SBIN0018328
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887171054
|
|
MR SEETANNADORA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampachodavaram
|
AP-04-013-002-027/010066
()
|
0204013000NRG23020820222580807
|
02/08/2022
|
Devaraju Dora
|
0204013WL0064359
|
Devaraju Dora
|
00415
|
SBIN0018328
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887171038
|
|
MR DEVARAJU MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampachodavaram
|
AP-04-013-002-027/010070
()
|
0204013000NRG23020820222580808
|
02/08/2022
|
Harikrushna
|
0204013WL0064359
|
Harikrushna
|
00415
|
SBIN0018328
|
496
|
496
|
Processed
|
12/08/2022
|
|
3887171037
|
|
MADAKAM HARIKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-002-027/010079
()
|
0204013000NRG23020820222580809
|
02/08/2022
|
bhavani
|
0204013WL0064359
|
bhavani
|
00415
|
SBIN0018328
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887170985
|
|
MRS MADAKAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampachodavaram
|
AP-04-013-003-009/010055
()
|
0204013000NRG23020820222582611
|
02/08/2022
|
SOMAYAJULU
|
0204013WL0064728
|
SOMAYAJULU
|
00415
|
SBIN0018328
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887171016
|
|
KADABALA SOMAYAJULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-003-033/010095
()
|
0204013000NRG23020820222582500
|
02/08/2022
|
Krishnababu
|
0204013WL0064708
|
Krishnababu
|
00415
|
SBIN0018328
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887171000
|
|
KURASAM KRISHNA BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-003-033/010103
()
|
0204013000NRG23020820222582265
|
02/08/2022
|
Bullidora
|
0204013WL0064649
|
Bullidora
|
00415
|
SBIN0018328
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887171007
|
|
MR BULLIDORA TURRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampachodavaram
|
AP-04-013-003-033/010146
()
|
0204013000NRG23020820222582271
|
02/08/2022
|
Divakar
|
0204013WL0064653
|
Divakar
|
00415
|
SBIN0018328
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887171005
|
|
TURRAM DIVAKAR BABU DORA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-005-012/010285
()
|
0204013000NRG23020820222581372
|
02/08/2022
|
vijayakumari
|
0204013WL0064444
|
vijayakumari
|
00415
|
SBIN0018328
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171015
|
|
MRS VIJAYA KUMARI PANDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19202
|
19202
|
|
|
|
|
|
|
|
|
17
|
Rampachodavaram
|
AP-04-013-002-024/010068
()
|
0204013000NRG23020820222581440
|
02/08/2022
|
VEERA BABU POTERU
|
0204013WL0064478
|
VEERA BABU POTERU
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
12/08/2022
|
|
3887170961
|
|
POTERU VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-002-025/010025
()
|
0204013000NRG23020820222581424
|
02/08/2022
|
Yesureddy
|
0204013WL0064467
|
Yesureddy
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
12/08/2022
|
|
3887170962
|
|
BACCHELA YESUREDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-002-025/010103
()
|
0204013000NRG23020820222581411
|
02/08/2022
|
Rajareddy
|
0204013WL0064457
|
Rajareddy
|
00468
|
UBIN0532878
|
990
|
990
|
Processed
|
12/08/2022
|
|
3887170959
|
|
KURLA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-002-027/010011
()
|
0204013000NRG23020820222580795
|
02/08/2022
|
MADAKAM SRINUBABU DORA
|
0204013WL0064359
|
MADAKAM SRINUBABU DORA
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887170986
|
|
MR SRINUBABU DORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rampachodavaram
|
AP-04-013-002-027/010011
()
|
0204013000NRG23020820222580796
|
02/08/2022
|
Rajamma
|
0204013WL0064359
|
Rajamma
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887171036
|
|
MADAKAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-002-027/010012
()
|
0204013000NRG23020820222580799
|
02/08/2022
|
MADAKAM SEETHAMMA
|
0204013WL0064359
|
MADAKAM SEETHAMMA
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887171031
|
|
MADAKAM SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-002-027/010020
()
|
0204013000NRG23020820222580803
|
02/08/2022
|
Gangannadora
|
0204013WL0064359
|
Gangannadora
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887171030
|
|
MADI GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-002-027/020013
()
|
0204013000NRG23020820222581523
|
02/08/2022
|
KAMRAPU CHANDRA REDY
|
0204013WL0064505
|
KAMRAPU CHANDRA REDY
|
00468
|
UBIN0532878
|
1028
|
1028
|
Processed
|
12/08/2022
|
|
3887170981
|
|
KAMRAPU CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-002-027/020014
()
|
0204013000NRG23020820222581522
|
02/08/2022
|
Rajareddy
|
0204013WL0064504
|
Rajareddy
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
12/08/2022
|
|
3887170980
|
|
SAMBHUDU RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-002-027/020024
()
|
0204013000NRG23020820222581525
|
02/08/2022
|
Adireddy
|
0204013WL0064507
|
Adireddy
|
00468
|
UBIN0532878
|
1008
|
1008
|
Processed
|
12/08/2022
|
|
3887170977
|
|
KUNDLA ADI REDDY N LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-002-029/020022
()
|
0204013000NRG23020820222581427
|
02/08/2022
|
Adamma
|
0204013WL0064470
|
Adamma
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
12/08/2022
|
|
3887170974
|
|
KATHULA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-002-029/020062
()
|
0204013000NRG23020820222581428
|
02/08/2022
|
Subbareddy
|
0204013WL0064471
|
Subbareddy
|
00468
|
UBIN0532878
|
810
|
810
|
Processed
|
12/08/2022
|
|
3887170996
|
|
MR SADALA SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rampachodavaram
|
AP-04-013-003-009/010010
()
|
0204013000NRG23020820222582614
|
02/08/2022
|
PUVVULA CHINNA REDDY
|
0204013WL0064730
|
PUVVULA CHINNA REDDY
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887171014
|
|
PUVVULA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-003-009/010017
()
|
0204013000NRG23020820222582615
|
02/08/2022
|
Lakshmi
|
0204013WL0064731
|
Lakshmi
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170969
|
|
KATHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-003-033/010005
()
|
0204013000NRG23020820222582262
|
02/08/2022
|
Lakshmi
|
0204013WL0064647
|
Lakshmi
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887171002
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-003-033/010018
()
|
0204013000NRG23020820222582237
|
02/08/2022
|
Satyanarayana
|
0204013WL0064634
|
Satyanarayana
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170957
|
|
BELEM SATHI BABU S O RAMULU GANDHINAGARA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-003-033/010039
()
|
0204013000NRG23020820222582255
|
02/08/2022
|
Laxmi
|
0204013WL0064644
|
Laxmi
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887171004
|
|
KUNJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-003-033/010059
()
|
0204013000NRG23020820222582599
|
02/08/2022
|
Bapanamma
|
0204013WL0064717
|
Bapanamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887171003
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-003-033/010080
()
|
0204013000NRG23020820222582140
|
02/08/2022
|
Chinnavenkateswarlu
|
0204013WL0064625
|
Chinnavenkateswarlu
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170958
|
|
MADAKAM VENKATESWARLU DORA S ORAMANNA DO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-003-033/010082
()
|
0204013000NRG23020820222582190
|
02/08/2022
|
Devamma
|
0204013WL0064627
|
Devamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170947
|
|
CHAVALAM DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-003-033/010108
()
|
0204013000NRG23020820222582139
|
02/08/2022
|
Ammoji
|
0204013WL0064624
|
Ammoji
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887171001
|
|
KUNJAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-003-033/010136
()
|
0204013000NRG23020820222582138
|
02/08/2022
|
Arunakumari
|
0204013WL0064623
|
Arunakumari
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170948
|
|
PARADA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-003-033/010154
()
|
0204013000NRG23020820222582200
|
02/08/2022
|
Veerababu Dora
|
0204013WL0064630
|
Veerababu Dora
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170960
|
|
MR VEERABABU DORA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampachodavaram
|
AP-04-013-005-012/010007
()
|
0204013000NRG23020820222581374
|
02/08/2022
|
BOYINA CHINNAYYA
|
0204013WL0064446
|
BOYINA CHINNAYYA
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171046
|
|
BOYINA CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-005-012/010053
()
|
0204013000NRG23020820222581356
|
02/08/2022
|
VINDELA ABBULU
|
0204013WL0064440
|
VINDELA ABBULU
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171019
|
|
VINDELA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-005-012/010063
()
|
0204013000NRG23020820222579973
|
02/08/2022
|
Mallaswararao
|
0204013WL0064208
|
Mallaswararao
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
12/08/2022
|
|
3887171017
|
|
KADABALA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-005-012/010063
()
|
0204013000NRG23020820222579974
|
02/08/2022
|
Seetamma
|
0204013WL0064208
|
Seetamma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
12/08/2022
|
|
3887171009
|
|
BOGGULA SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-005-012/010064
()
|
0204013000NRG23020820222579975
|
02/08/2022
|
Baburao
|
0204013WL0064208
|
Baburao
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
12/08/2022
|
|
3887171040
|
|
Mr CHILAKALA BABURAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
45
|
Rampachodavaram
|
AP-04-013-005-012/010064
()
|
0204013000NRG23020820222579976
|
02/08/2022
|
Gowramma
|
0204013WL0064208
|
Gowramma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
12/08/2022
|
|
3887171039
|
|
CHILAKALA GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-005-012/010071
()
|
0204013000NRG23020820222581353
|
02/08/2022
|
Somalamma
|
0204013WL0064439
|
Somalamma
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171027
|
|
SHAMBUDU SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-005-012/010076
()
|
0204013000NRG23020820222579977
|
02/08/2022
|
Prakashrao
|
0204013WL0064208
|
Prakashrao
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
12/08/2022
|
|
3887171008
|
|
KONDAPALLI PRAKASHARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-005-012/010076
()
|
0204013000NRG23020820222579978
|
02/08/2022
|
Seethamma
|
0204013WL0064208
|
Seethamma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
12/08/2022
|
|
3887170965
|
|
KONDAPALLI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-005-012/010084
()
|
0204013000NRG23020820222581376
|
02/08/2022
|
KALIMELA ABBULU
|
0204013WL0064446
|
KALIMELA ABBULU
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171042
|
|
KALAMELA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-005-012/010084
()
|
0204013000NRG23020820222581375
|
02/08/2022
|
KALIMELA LINGAMMA
|
0204013WL0064446
|
KALIMELA LINGAMMA
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171043
|
|
KALAMELA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-005-012/010104
()
|
0204013000NRG23020820222581370
|
02/08/2022
|
Bullamma
|
0204013WL0064444
|
Bullamma
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171045
|
|
BOINA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-005-012/010136
()
|
0204013000NRG23020820222581397
|
02/08/2022
|
VINDELA KUMARI
|
0204013WL0064451
|
VINDELA KUMARI
|
00468
|
UBIN0532878
|
453
|
453
|
Processed
|
12/08/2022
|
|
3887171021
|
|
VENDELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-005-012/010142
()
|
0204013000NRG23020820222581361
|
02/08/2022
|
PANDELA DEVA RAJU
|
0204013WL0064441
|
PANDELA DEVA RAJU
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171041
|
|
PANDELA DEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-005-012/010142
()
|
0204013000NRG23020820222581362
|
02/08/2022
|
Varalakshmi
|
0204013WL0064441
|
Varalakshmi
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170994
|
|
PANDELA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-005-012/010144
()
|
0204013000NRG23020820222581398
|
02/08/2022
|
SAMBUDU MANGAYYA
|
0204013WL0064451
|
SAMBUDU MANGAYYA
|
00468
|
UBIN0532878
|
453
|
453
|
Processed
|
12/08/2022
|
|
3887171051
|
|
SAMBUDU MANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-005-012/010157
()
|
0204013000NRG23020820222581400
|
02/08/2022
|
SAMBUDU LAXMANA RAO
|
0204013WL0064451
|
SAMBUDU LAXMANA RAO
|
00468
|
UBIN0532878
|
227
|
227
|
Processed
|
12/08/2022
|
|
3887171052
|
|
SAMBUDU LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-005-012/010170
()
|
0204013000NRG23020820222581401
|
02/08/2022
|
Santhi
|
0204013WL0064451
|
Santhi
|
00468
|
UBIN0532878
|
453
|
453
|
Processed
|
12/08/2022
|
|
3887170970
|
|
JAYAPARAPU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-005-012/010181
()
|
0204013000NRG23020820222581367
|
02/08/2022
|
KONDAPALLI RAJARAO
|
0204013WL0064443
|
KONDAPALLI RAJARAO
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170995
|
|
KONDAPALLI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-005-012/010181
()
|
0204013000NRG23020820222581368
|
02/08/2022
|
KONDAPALLI THRIMURTHULU
|
0204013WL0064443
|
KONDAPALLI THRIMURTHULU
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171049
|
|
KONDAPALLI THRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-005-012/010181
()
|
0204013000NRG23020820222581369
|
02/08/2022
|
Vijaya
|
0204013WL0064443
|
Vijaya
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171050
|
|
KONDAPALLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-005-012/010183
()
|
0204013000NRG23020820222581350
|
02/08/2022
|
VALALA LAKSHMAYYA
|
0204013WL0064438
|
VALALA LAKSHMAYYA
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171048
|
|
VALALA LAKSMAYYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-005-012/010186
()
|
0204013000NRG23020820222581363
|
02/08/2022
|
Sankurayya
|
0204013WL0064441
|
Sankurayya
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171053
|
|
KONDAPALLI SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-005-012/010208
()
|
0204013000NRG23020820222581402
|
02/08/2022
|
Ratnarao
|
0204013WL0064451
|
Ratnarao
|
00468
|
UBIN0532878
|
453
|
453
|
Processed
|
12/08/2022
|
|
3887171012
|
|
GUNAPARTHI RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-005-012/010210
()
|
0204013000NRG23020820222581365
|
02/08/2022
|
Suribabu
|
0204013WL0064442
|
Suribabu
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171047
|
|
VALALA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-005-012/010210
()
|
0204013000NRG23020820222581366
|
02/08/2022
|
Thirupathi
|
0204013WL0064442
|
Thirupathi
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170979
|
|
VALALA TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-005-012/010238
()
|
0204013000NRG23020820222581405
|
02/08/2022
|
MARIGELA RAMULAMMA
|
0204013WL0064451
|
MARIGELA RAMULAMMA
|
00468
|
UBIN0532878
|
453
|
453
|
Processed
|
12/08/2022
|
|
3887171044
|
|
MARIGELA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-005-012/010249
()
|
0204013000NRG23020820222581371
|
02/08/2022
|
Srinu
|
0204013WL0064444
|
Srinu
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171011
|
|
PANDELA SRINUVASRAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-005-012/010294
()
|
0204013000NRG23020820222581358
|
02/08/2022
|
Thrimurthulu
|
0204013WL0064440
|
Thrimurthulu
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171013
|
|
VINDELA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-005-012/010295
()
|
0204013000NRG23020820222579983
|
02/08/2022
|
Lakshamayya
|
0204013WL0064208
|
Lakshamayya
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
12/08/2022
|
|
3887171010
|
|
VALALA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-005-013/010004
()
|
0204013000NRG23020820222581252
|
02/08/2022
|
Ramakrishna
|
0204013WL0064415
|
Ramakrishna
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171025
|
|
KARAM RAMKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-005-013/010020
()
|
0204013000NRG23020820222581254
|
02/08/2022
|
Ramannadora
|
0204013WL0064415
|
Ramannadora
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170988
|
|
KARAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-005-013/010026
()
|
0204013000NRG23020820222581380
|
02/08/2022
|
Bullamma
|
0204013WL0064447
|
Bullamma
|
00468
|
UBIN0532878
|
542
|
542
|
Processed
|
12/08/2022
|
|
3887170963
|
|
VINDELA CHINABULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-005-013/010026
()
|
0204013000NRG23020820222581379
|
02/08/2022
|
Peda Prakash Rao
|
0204013WL0064447
|
Peda Prakash Rao
|
00468
|
UBIN0532878
|
542
|
542
|
Processed
|
12/08/2022
|
|
3887170964
|
|
VINDELA PRAKSA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-010-044/010051
()
|
0204013000NRG23020820222580412
|
02/08/2022
|
Rami Reddy
|
0204013WL0064304
|
Rami Reddy
|
00468
|
UBIN0532878
|
1503
|
1503
|
Processed
|
12/08/2022
|
|
3887170991
|
|
ULUGULA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-013-056/010001
()
|
0204013000NRG23020820222581054
|
02/08/2022
|
Lakshmi
|
0204013WL0064383
|
Lakshmi
|
00468
|
UBIN0532878
|
1596
|
1596
|
Processed
|
12/08/2022
|
|
3887171035
|
|
KUNJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-013-056/010001
()
|
0204013000NRG23020820222581055
|
02/08/2022
|
satyanarayana dora
|
0204013WL0064383
|
satyanarayana dora
|
00468
|
UBIN0532878
|
1596
|
1596
|
Processed
|
12/08/2022
|
|
3887170973
|
|
KUNJAM SATYANARAYANA DORA VTDA IRLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-013-056/010025
()
|
0204013000NRG23020820222580995
|
02/08/2022
|
KANEM LAKSHMI
|
0204013WL0064380
|
KANEM LAKSHMI
|
00468
|
UBIN0532878
|
1596
|
1596
|
Processed
|
12/08/2022
|
|
3887171023
|
|
KANEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-013-060/010001
()
|
0204013000NRG23020820222582745
|
02/08/2022
|
Bulliyamma
|
0204013WL0064749
|
Bulliyamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170997
|
|
BULLIYAMMA PANDA
|
ICICI BANK LTD(508534)
|
|
79
|
Rampachodavaram
|
AP-04-013-013-060/010056
()
|
0204013000NRG23020820222582762
|
02/08/2022
|
Kaamayamma
|
0204013WL0064756
|
Kaamayamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170946
|
|
KAAMAYAMMA KOMARAM
|
ICICI BANK LTD(508534)
|
|
80
|
Rampachodavaram
|
AP-04-013-013-060/010100
()
|
0204013000NRG23020820222582790
|
02/08/2022
|
Achiyamma
|
0204013WL0064765
|
Achiyamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170945
|
|
KOMARAM ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-013-060/010107
()
|
0204013000NRG23020820222582732
|
02/08/2022
|
Kanthamma
|
0204013WL0064745
|
Kanthamma
|
00468
|
UBIN0532878
|
25
|
25
|
Processed
|
12/08/2022
|
|
3887170998
|
|
KANTHAMMA KALUM
|
ICICI BANK LTD(508534)
|
|
82
|
Rampachodavaram
|
AP-04-013-013-060/010184
()
|
0204013000NRG23020820222582792
|
02/08/2022
|
jyothamma
|
0204013WL0064767
|
jyothamma
|
00468
|
UBIN0532878
|
630
|
630
|
Processed
|
12/08/2022
|
|
3887170999
|
|
PANDA JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-017-059/010007
()
|
0204013000NRG23020820222581619
|
02/08/2022
|
Venkatalakshmi
|
0204013WL0064551
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170971
|
|
MADAKAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-017-059/010017
()
|
0204013000NRG23010820222579475
|
02/08/2022
|
CHUNDAM CHILAKAMMA
|
0204013WL0064120
|
CHUNDAM CHILAKAMMA
|
00468
|
UBIN0532878
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3887171024
|
|
SUNDAM CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-017-059/010072
()
|
0204013000NRG23010820222579471
|
02/08/2022
|
Madakam Rambabu
|
0204013WL0064118
|
Madakam Rambabu
|
00468
|
UBIN0532878
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3887171020
|
|
MADAKAM RAMBABU DORA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-017-059/010157
()
|
0204013000NRG23010820222579467
|
02/08/2022
|
Abbuludora
|
0204013WL0064116
|
Abbuludora
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887171026
|
|
MADAKAM ABBULU DORA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-017-059/010159
()
|
0204013000NRG23020820222581594
|
02/08/2022
|
Venkannadora
|
0204013WL0064542
|
Venkannadora
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887171022
|
|
PODIYAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-019-072/010026
()
|
0204013000NRG23020820222581413
|
02/08/2022
|
KARAM PADMA
|
0204013WL0064458
|
KARAM PADMA
|
00468
|
UBIN0532878
|
972
|
972
|
Processed
|
12/08/2022
|
|
3887171018
|
|
PADMA KARAM
|
ICICI BANK LTD(508534)
|
|
89
|
Rampachodavaram
|
AP-04-013-019-072/010026
()
|
0204013000NRG23020820222581412
|
02/08/2022
|
KARAM SRIRAMULU DORA
|
0204013WL0064458
|
KARAM SRIRAMULU DORA
|
00468
|
UBIN0532878
|
972
|
972
|
Processed
|
12/08/2022
|
|
3887170993
|
|
SRIRAMULU DORA KARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80386
|
80386
|
|
|
|
|
|
|
|
|
90
|
Rampachodavaram
|
AP-04-013-002-024/010019
()
|
0204013000NRG23020820222581441
|
02/08/2022
|
Bullayya
|
0204013WL0064479
|
Bullayya
|
00468
|
UBIN0804096
|
882
|
882
|
Processed
|
12/08/2022
|
|
3887170950
|
|
VALALA PEDDABULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-002-025/010004
()
|
0204013000NRG23020820222581425
|
02/08/2022
|
KURLA DURGA REDDY
|
0204013WL0064468
|
KURLA DURGA REDDY
|
00468
|
UBIN0804096
|
882
|
882
|
Processed
|
12/08/2022
|
|
3887170930
|
|
KURLA DURGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-002-025/010083
()
|
0204013000NRG23020820222581542
|
02/08/2022
|
Bojjamma
|
0204013WL0064511
|
Bojjamma
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
12/08/2022
|
|
3887170894
|
|
PALLALA BOJJAMMA W O POTHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-002-025/010088
()
|
0204013000NRG23020820222581418
|
02/08/2022
|
Adamma
|
0204013WL0064462
|
Adamma
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170893
|
|
KURLA ADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rampachodavaram
|
AP-04-013-002-025/010090
()
|
0204013000NRG23020820222581544
|
02/08/2022
|
Rajareddy
|
0204013WL0064513
|
Rajareddy
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
12/08/2022
|
|
3887170941
|
|
KUNDLA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-002-027/010023
()
|
0204013000NRG23020820222580805
|
02/08/2022
|
Chinnammi
|
0204013WL0064359
|
Chinnammi
|
00468
|
UBIN0804096
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887170910
|
|
MADAKAM CHINNAMMI DARLAVALASA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-002-027/020018
()
|
0204013000NRG23020820222581524
|
02/08/2022
|
Adilakshmi
|
0204013WL0064506
|
Adilakshmi
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
12/08/2022
|
|
3887170935
|
|
CHEDALA ADILAKSHMI SOMI REDDY KAKAWADA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-002-029/020010
()
|
0204013000NRG23020820222581430
|
02/08/2022
|
Rajareddy
|
0204013WL0064473
|
Rajareddy
|
00468
|
UBIN0804096
|
828
|
828
|
Processed
|
12/08/2022
|
|
3887170932
|
|
CHEDALA RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-002-029/020011
()
|
0204013000NRG23020820222581434
|
02/08/2022
|
Mangireddy
|
0204013WL0064476
|
Mangireddy
|
00468
|
UBIN0804096
|
792
|
792
|
Processed
|
12/08/2022
|
|
3887170906
|
|
SURLA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-002-029/020029
()
|
0204013000NRG23020820222581426
|
02/08/2022
|
Mangayamma
|
0204013WL0064469
|
Mangayamma
|
00468
|
UBIN0804096
|
810
|
810
|
Processed
|
12/08/2022
|
|
3887170916
|
|
SURLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-003-008/010033
()
|
0204013000NRG23020820222582609
|
02/08/2022
|
Rajarao
|
0204013WL0064727
|
Rajarao
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170983
|
|
NESIKA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-003-008/010033
()
|
0204013000NRG23020820222582610
|
02/08/2022
|
Satyavathi
|
0204013WL0064727
|
Satyavathi
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170914
|
|
Mrs NESIKA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
102
|
Rampachodavaram
|
AP-04-013-003-008/010050
()
|
0204013000NRG23020820222582606
|
02/08/2022
|
DEVAMMA
|
0204013WL0064724
|
DEVAMMA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170929
|
|
KONDLA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-003-008/010056
()
|
0204013000NRG23020820222582608
|
02/08/2022
|
NERAM SEETAMMA
|
0204013WL0064726
|
NERAM SEETAMMA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170928
|
|
NERAM SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-003-008/010072
()
|
0204013000NRG23020820222582620
|
02/08/2022
|
TUMBUDU NADIPI LAKSHMI
|
0204013WL0064735
|
TUMBUDU NADIPI LAKSHMI
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170984
|
|
TUMBHUDU NADIPI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-003-008/010075
()
|
0204013000NRG23020820222582627
|
02/08/2022
|
Pandu Reddy
|
0204013WL0064737
|
Pandu Reddy
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170982
|
|
THUMBUDU PANDUREDDY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-003-008/010139
()
|
0204013000NRG23020820222582607
|
02/08/2022
|
KOSAM GANGA BHAVANI
|
0204013WL0064725
|
KOSAM GANGA BHAVANI
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170966
|
|
KOSEM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-003-009/010002
()
|
0204013000NRG23020820222582617
|
02/08/2022
|
Chinnalamma
|
0204013WL0064733
|
Chinnalamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170902
|
|
PUVULA CHINNNALAMMA DOKULAPADU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-003-009/010013
()
|
0204013000NRG23020820222582616
|
02/08/2022
|
Nagamani
|
0204013WL0064732
|
Nagamani
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170903
|
|
CHEDALA NAGAMANI W O RAMIREDDY DOKULAPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-003-009/010052
()
|
0204013000NRG23020820222582613
|
02/08/2022
|
China Raamireddy
|
0204013WL0064729
|
China Raamireddy
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170968
|
|
PUVVULA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-003-009/010052
()
|
0204013000NRG23020820222582612
|
02/08/2022
|
Lakshmi Parvati
|
0204013WL0064729
|
Lakshmi Parvati
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170967
|
|
PUVVULA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-003-023/010019
()
|
0204013000NRG23020820222582605
|
02/08/2022
|
Rambabu
|
0204013WL0064723
|
Rambabu
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170943
|
|
KADABALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-003-023/010031
()
|
0204013000NRG23020820222582604
|
02/08/2022
|
Lingamma
|
0204013WL0064722
|
Lingamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170917
|
|
TUMBUDU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-003-023/010037
()
|
0204013000NRG23020820222582601
|
02/08/2022
|
Peddireddy
|
0204013WL0064719
|
Peddireddy
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170922
|
|
MURLA PEDDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-003-023/010122
()
|
0204013000NRG23020820222582602
|
02/08/2022
|
Nagamani
|
0204013WL0064720
|
Nagamani
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170918
|
|
PATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-003-023/010227
()
|
0204013000NRG23020820222582600
|
02/08/2022
|
aadilaKShmi
|
0204013WL0064718
|
aadilaKShmi
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170953
|
|
TUMBUDU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-003-033/010016
()
|
0204013000NRG23020820222582266
|
02/08/2022
|
Chinnalamma
|
0204013WL0064650
|
Chinnalamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170951
|
|
MADAKAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-003-033/010045
()
|
0204013000NRG23020820222582595
|
02/08/2022
|
Chinnalamma
|
0204013WL0064714
|
Chinnalamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170954
|
|
KARAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-003-033/010049
()
|
0204013000NRG23020820222582306
|
02/08/2022
|
Bapanamma
|
0204013WL0064672
|
Bapanamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170952
|
|
MADAKAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-003-033/010081
()
|
0204013000NRG23020820222582598
|
02/08/2022
|
Chanti Dora
|
0204013WL0064716
|
Chanti Dora
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170955
|
|
EEKA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-005-012/010073
()
|
0204013000NRG23020820222581364
|
02/08/2022
|
Chinnalamma
|
0204013WL0064442
|
Chinnalamma
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170936
|
|
SAMBUDU CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-005-012/010101
()
|
0204013000NRG23020820222579979
|
02/08/2022
|
Nagireddy
|
0204013WL0064208
|
Nagireddy
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
12/08/2022
|
|
3887170926
|
|
KATTULA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-005-012/010102
()
|
0204013000NRG23020820222581396
|
02/08/2022
|
GUNAPARTHI YESURATNAM
|
0204013WL0064451
|
GUNAPARTHI YESURATNAM
|
00468
|
UBIN0804096
|
453
|
453
|
Processed
|
12/08/2022
|
|
3887170911
|
|
GUNAPARTHI YESURATNAM MADICHERLA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-005-012/010110
()
|
0204013000NRG23020820222581354
|
02/08/2022
|
Abbulu
|
0204013WL0064439
|
Abbulu
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170978
|
|
KONDAPALLI ABBULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-005-012/010110
()
|
0204013000NRG23020820222581355
|
02/08/2022
|
Devamma
|
0204013WL0064439
|
Devamma
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170908
|
|
KONDAPALLI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-005-012/010149
()
|
0204013000NRG23020820222581399
|
02/08/2022
|
MARIGELA LAXMI
|
0204013WL0064451
|
MARIGELA LAXMI
|
00468
|
UBIN0804096
|
453
|
453
|
Processed
|
12/08/2022
|
|
3887170992
|
|
MARIGELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-005-012/010211
()
|
0204013000NRG23020820222579981
|
02/08/2022
|
Lakshmi
|
0204013WL0064208
|
Lakshmi
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
12/08/2022
|
|
3887170927
|
|
KADABALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rampachodavaram
|
AP-04-013-005-012/010211
()
|
0204013000NRG23020820222579980
|
02/08/2022
|
Venkateswara Rao
|
0204013WL0064208
|
Venkateswara Rao
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
12/08/2022
|
|
3887170989
|
|
KADABALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-005-013/010001
()
|
0204013000NRG23020820222581377
|
02/08/2022
|
Bullamma
|
0204013WL0064447
|
Bullamma
|
00468
|
UBIN0804096
|
542
|
542
|
Processed
|
12/08/2022
|
|
3887170938
|
|
VINDELA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-005-013/010012
()
|
0204013000NRG23020820222581378
|
02/08/2022
|
KARAM DURGABABU DORA
|
0204013WL0064447
|
KARAM DURGABABU DORA
|
00468
|
UBIN0804096
|
542
|
542
|
Processed
|
12/08/2022
|
|
3887170925
|
|
KARAM DURGABABU DORA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-005-013/010020
()
|
0204013000NRG23020820222581253
|
02/08/2022
|
Peramma
|
0204013WL0064415
|
Peramma
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170924
|
|
KARAM PERAMMA IMMADIVARAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-005-013/010032
()
|
0204013000NRG23020820222581383
|
02/08/2022
|
PUREDU BAPANAMMA
|
0204013WL0064447
|
PUREDU BAPANAMMA
|
00468
|
UBIN0804096
|
542
|
542
|
Processed
|
12/08/2022
|
|
3887170987
|
|
PUREDU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-005-013/010032
()
|
0204013000NRG23020820222581382
|
02/08/2022
|
PUREDU GANGAMMA
|
0204013WL0064447
|
PUREDU GANGAMMA
|
00468
|
UBIN0804096
|
542
|
542
|
Processed
|
12/08/2022
|
|
3887170990
|
|
GANNAMMA PANDA
|
ICICI BANK LTD(508534)
|
|
133
|
Rampachodavaram
|
AP-04-013-010-044/010051
()
|
0204013000NRG23020820222580413
|
02/08/2022
|
Rajamma
|
0204013WL0064304
|
Rajamma
|
00468
|
UBIN0804096
|
1503
|
1503
|
Processed
|
12/08/2022
|
|
3887170937
|
|
RAJAMMA ULUGULA
|
ICICI BANK LTD(508534)
|
|
134
|
Rampachodavaram
|
AP-04-013-013-056/010040
()
|
0204013000NRG23020820222581056
|
02/08/2022
|
Venkateswaruludora
|
0204013WL0064383
|
Venkateswaruludora
|
00468
|
UBIN0804096
|
1596
|
1596
|
Processed
|
12/08/2022
|
|
3887170942
|
|
KUNJAM VENKATESWARLU DORA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-013-056/010052
()
|
0204013000NRG23020820222580996
|
02/08/2022
|
BORAGA BUJJAMMA
|
0204013WL0064380
|
BORAGA BUJJAMMA
|
00468
|
UBIN0804096
|
1596
|
1596
|
Processed
|
12/08/2022
|
|
3887170976
|
|
BUJJAMMA BORAGA
|
ICICI BANK LTD(508534)
|
|
136
|
Rampachodavaram
|
AP-04-013-013-056/010217
()
|
0204013000NRG23020820222580997
|
02/08/2022
|
venkatalakshmi
|
0204013WL0064380
|
venkatalakshmi
|
00468
|
UBIN0804096
|
1596
|
1596
|
Processed
|
12/08/2022
|
|
3887170913
|
|
BORAGA VENKATA LAKSHMI RCVM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-013-060/010004
()
|
0204013000NRG23020820222582734
|
02/08/2022
|
Veerayamma
|
0204013WL0064747
|
Veerayamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170899
|
|
VEERAYAMMA SARAPU
|
ICICI BANK LTD(508534)
|
|
138
|
Rampachodavaram
|
AP-04-013-013-060/010046
()
|
0204013000NRG23020820222582757
|
02/08/2022
|
Jyothi
|
0204013WL0064754
|
Jyothi
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170944
|
|
Smt KALUM JYOTHI
|
INDIAN BANK(607105)
|
|
139
|
Rampachodavaram
|
AP-04-013-013-060/010173
()
|
0204013000NRG23020820222582733
|
02/08/2022
|
ajita
|
0204013WL0064746
|
ajita
|
00468
|
UBIN0804096
|
630
|
630
|
Processed
|
12/08/2022
|
|
3887170897
|
|
KUNJAM AJITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rampachodavaram
|
AP-04-013-017-059/010033
()
|
0204013000NRG23010820222579466
|
02/08/2022
|
Chellayamma
|
0204013WL0064115
|
Chellayamma
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170912
|
|
CHODI CHELLAYAMMA OOTLA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-017-059/010033
()
|
0204013000NRG23010820222579465
|
02/08/2022
|
Peddaramanna Dora
|
0204013WL0064115
|
Peddaramanna Dora
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170923
|
|
CHODI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rampachodavaram
|
AP-04-013-017-059/010037
()
|
0204013000NRG23020820222581822
|
02/08/2022
|
Srinivasu
|
0204013WL0064575
|
Srinivasu
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
12/08/2022
|
|
3887170921
|
|
MADAKAM SRINIVASA DORA S O SORRANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-017-059/010042
()
|
0204013000NRG23020820222581579
|
02/08/2022
|
Krishnaveni
|
0204013WL0064534
|
Krishnaveni
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170896
|
|
MADAKAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rampachodavaram
|
AP-04-013-017-059/010044
()
|
0204013000NRG23020820222581645
|
02/08/2022
|
Pandamma
|
0204013WL0064560
|
Pandamma
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170900
|
|
KOSU PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-017-059/010059
()
|
0204013000NRG23010820222579462
|
02/08/2022
|
Dharmaraju
|
0204013WL0064113
|
Dharmaraju
|
00468
|
UBIN0804096
|
957
|
957
|
Processed
|
12/08/2022
|
|
3887170907
|
|
PANDA DHARMA RAJU DORA VOOTLA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-017-059/010068
()
|
0204013000NRG23010820222579478
|
02/08/2022
|
Radha
|
0204013WL0064122
|
Radha
|
00468
|
UBIN0804096
|
1230
|
1230
|
Processed
|
12/08/2022
|
|
3887170934
|
|
CHAVALAM RADHA W O VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-017-059/010069
()
|
0204013000NRG23020820222581618
|
02/08/2022
|
Bhavani
|
0204013WL0064550
|
Bhavani
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170905
|
|
SUNDAM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rampachodavaram
|
AP-04-013-017-059/010072
()
|
0204013000NRG23010820222579472
|
02/08/2022
|
Madakam Nagamani
|
0204013WL0064118
|
Madakam Nagamani
|
00468
|
UBIN0804096
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3887170909
|
|
MADAKAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-017-059/010074
()
|
0204013000NRG23020820222581578
|
02/08/2022
|
KARAM LAKSHMI
|
0204013WL0064533
|
KARAM LAKSHMI
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170975
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-017-059/010096
()
|
0204013000NRG23010820222579476
|
02/08/2022
|
KARAM BORRANNA DORA
|
0204013WL0064121
|
KARAM BORRANNA DORA
|
00468
|
UBIN0804096
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3887170940
|
|
KARAM BORRANNA DORA VOOTLA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rampachodavaram
|
AP-04-013-017-059/010097
()
|
0204013000NRG23020820222581601
|
02/08/2022
|
Krishna Dora
|
0204013WL0064545
|
Krishna Dora
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170972
|
|
CHAVALAM KRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-017-059/010099
()
|
0204013000NRG23010820222579470
|
02/08/2022
|
MADAKAM AMMULU
|
0204013WL0064117
|
MADAKAM AMMULU
|
00468
|
UBIN0804096
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3887170898
|
|
MADAKAM AMMULU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-017-059/010099
()
|
0204013000NRG23010820222579469
|
02/08/2022
|
MADAKAM BHIMANNA DORA
|
0204013WL0064117
|
MADAKAM BHIMANNA DORA
|
00468
|
UBIN0804096
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3887170939
|
|
MADAKAM BHIMANNA DORA S O BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rampachodavaram
|
AP-04-013-017-059/010116
()
|
0204013000NRG23020820222581857
|
02/08/2022
|
Narasayamma
|
0204013WL0064580
|
Narasayamma
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
12/08/2022
|
|
3887170901
|
|
KARAM NARSAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rampachodavaram
|
AP-04-013-017-059/010120
()
|
0204013000NRG23020820222581598
|
02/08/2022
|
Krishnamurthy Dora
|
0204013WL0064543
|
Krishnamurthy Dora
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170915
|
|
Mr SARAPU KRISHNA MURTHY DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
156
|
Rampachodavaram
|
AP-04-013-017-059/010142
()
|
0204013000NRG23020820222581730
|
02/08/2022
|
Satyanarayanadora
|
0204013WL0064570
|
Satyanarayanadora
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
12/08/2022
|
|
3887170920
|
|
Mr MADAKAM SATYANARAYANA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
157
|
Rampachodavaram
|
AP-04-013-017-059/010146
()
|
0204013000NRG23020820222581613
|
02/08/2022
|
Koteswari
|
0204013WL0064547
|
Koteswari
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170904
|
|
BELAM KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-017-059/010157
()
|
0204013000NRG23010820222579468
|
02/08/2022
|
Nagamani
|
0204013WL0064116
|
Nagamani
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
12/08/2022
|
|
3887170895
|
|
MADKAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-017-059/010163
()
|
0204013000NRG23020820222581854
|
02/08/2022
|
CHAVALAM VENKAYAMMA
|
0204013WL0064578
|
CHAVALAM VENKAYAMMA
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
12/08/2022
|
|
3887170933
|
|
CHAVALAM VENKAYAMMA W O BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-017-059/010184
()
|
0204013000NRG23020820222581858
|
02/08/2022
|
posamma
|
0204013WL0064581
|
posamma
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170919
|
|
KUNJAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-017-059/010188
()
|
0204013000NRG23020820222581726
|
02/08/2022
|
Krishnaveni
|
0204013WL0064567
|
Krishnaveni
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
12/08/2022
|
|
3887170949
|
|
MADAKAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-017-059/010210
()
|
0204013000NRG23020820222581670
|
02/08/2022
|
Sujatha
|
0204013WL0064561
|
Sujatha
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3887170931
|
|
KARAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82854
|
82854
|
|
|
|
|
|
|
|
|
163
|
Rampachodavaram
|
AP-04-013-003-033/010158
()
|
0204013000NRG23020820222582137
|
02/08/2022
|
KALUMULA LAKSHMAN DORA
|
0204013WL0064622
|
KALUMULA LAKSHMAN DORA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887170892
|
|
Mr KALUMULA LAKSHMANA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184830
|
184830
|
|
|
|
|
|
|
|