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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_240522APB_FTO_60933
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rampachodavaram AP-04-013-018-077/010066
() 		0204013000NRG23240520220922009 24/05/2022 Devi 0204013WL0026884 Devi 00415 SBIN0014572 1374 1374 Processed 07/06/2022 2072157827 DEVI MADAKAM ICICI BANK LTD(508534)
SubTotal 1374 1374
2 Rampachodavaram AP-04-013-002-025/010083
() 		0204013000NRG23230520220884052 24/05/2022 PALLALA POTHU REDDY 0204013WL0026110 PALLALA POTHU REDDY 00415 SBIN0018328 1141 1141 Processed 07/06/2022 2072157824 PALLALA POTHU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rampachodavaram AP-04-013-002-025/010148
() 		0204013000NRG23230520220884066 24/05/2022 Chinnareddy 0204013WL0026110 Chinnareddy 00415 SBIN0018328 913 913 Processed 07/06/2022 2072157825 MR CHINNA REDDY KURLA STATE BANK OF INDIA(508548)
4 Rampachodavaram AP-04-013-002-025/010160
() 		0204013000NRG23230520220884072 24/05/2022 Ramakrishnareddy 0204013WL0026110 Ramakrishnareddy 00415 SBIN0018328 1369 1369 Processed 07/06/2022 2072157823 KURLA RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
5 Rampachodavaram AP-04-013-002-027/010008
() 		0204013000NRG23240520220920710 24/05/2022 Kannam Dora 0204013WL0026868 Kannam Dora 00415 SBIN0018328 462 462 Processed 07/06/2022 2072157850 MR KANNAM DORA MADAKAM STATE BANK OF INDIA(508548)
6 Rampachodavaram AP-04-013-002-027/010008
() 		0204013000NRG23240520220920711 24/05/2022 NAGAMANI MADAKAM 0204013WL0026868 NAGAMANI MADAKAM 00415 SBIN0018328 462 462 Processed 07/06/2022 2072157855 MADAKAM NAGAMANI UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-002-027/010009
() 		0204013000NRG23240520220920713 24/05/2022 SUBBALAKSHMI VANJAM 0204013WL0026868 SUBBALAKSHMI VANJAM 00415 SBIN0018328 1385 1385 Processed 07/06/2022 2072157843 VANJAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-002-027/010012
() 		0204013000NRG23240520220920716 24/05/2022 ABBULU DORA MADAKAM 0204013WL0026868 ABBULU DORA MADAKAM 00415 SBIN0018328 1385 1385 Processed 07/06/2022 2072157842 MR ABBULU DORA MADAKAM STATE BANK OF INDIA(508548)
9 Rampachodavaram AP-04-013-002-027/010035
() 		0204013000NRG23240520220920688 24/05/2022 KIRAN KUMAR DORA MADI 0204013WL0026867 KIRAN KUMAR DORA MADI 00415 SBIN0018328 1380 1380 Processed 07/06/2022 2072157854 MADI KIRAN KUMAR DORA AND VENKATA LAKSHM UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-002-027/010038
() 		0204013000NRG23240520220920691 24/05/2022 Latchannadora 0204013WL0026867 Latchannadora 00415 SBIN0018328 1380 1380 Processed 07/06/2022 2072157847 MADI LACHHINNA DORA UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-002-027/010042
() 		0204013000NRG23240520220920696 24/05/2022 SANKURAMMA MADI 0204013WL0026867 SANKURAMMA MADI 00415 SBIN0018328 1380 1380 Processed 07/06/2022 2072157846 MADI SANKURAMMA UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-002-027/010044
() 		0204013000NRG23240520220920698 24/05/2022 Gangannadora 0204013WL0026867 Gangannadora 00415 SBIN0018328 1380 1380 Processed 07/06/2022 2072157860 KUNJAM GANGANNA DORA UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-002-027/010062
() 		0204013000NRG23240520220920703 24/05/2022 RAMANNA DORA MADI 0204013WL0026867 RAMANNA DORA MADI 00415 SBIN0018328 1380 1380 Processed 07/06/2022 2072157849 MADI RAMANNA DORA UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-002-027/010066
() 		0204013000NRG23240520220920729 24/05/2022 Devaraju Dora 0204013WL0026868 Devaraju Dora 00415 SBIN0018328 1385 1385 Processed 07/06/2022 2072157851 MR DEVARAJU MADAKAM STATE BANK OF INDIA(508548)
15 Rampachodavaram AP-04-013-002-027/010079
() 		0204013000NRG23240520220920730 24/05/2022 bhavani 0204013WL0026868 bhavani 00415 SBIN0018328 1385 1385 Processed 07/06/2022 2072157569 MRS MADAKAM BHAVANI STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-002-027/010080
() 		0204013000NRG23240520220920704 24/05/2022 Joogamma 0204013WL0026867 Joogamma 00415 SBIN0018328 1380 1380 Processed 07/06/2022 2072157566 MADI JOGAMMA UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-002-027/010082
() 		0204013000NRG23240520220920706 24/05/2022 Bhaagya lakshmi 0204013WL0026867 Bhaagya lakshmi 00415 SBIN0018328 1380 1380 Processed 07/06/2022 2072157852 PUSAM BHAGAYALAKSHMI UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-006-016/010115
() 		0204013000NRG23240520220918264 24/05/2022 Roja 0204013WL0026830 Roja 00415 SBIN0018328 923 923 Processed 07/06/2022 2072157857 BATCHALA ROJA UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-009-043/030014
() 		0204013000NRG23240520220911294 24/05/2022 CHEDALA BUTCHIREDDY 0204013WL0026734 CHEDALA BUTCHIREDDY 00415 SBIN0018328 879 879 Processed 07/06/2022 2072157833 BUTCHIREDDY CHEDALA ICICI BANK LTD(508534)
20 Rampachodavaram AP-04-013-009-043/030027
() 		0204013000NRG23240520220911296 24/05/2022 BOYINA SOMIREDDY 0204013WL0026734 BOYINA SOMIREDDY 00415 SBIN0018328 1099 1099 Processed 07/06/2022 2072157834 BOYINA SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rampachodavaram AP-04-013-012-042/010015
() 		0204013000NRG23230520220877278 24/05/2022 Swamy Dora 0204013WL0025949 Swamy Dora 00415 SBIN0018328 507 507 Processed 07/06/2022 2072157841 MR KARAM SWAMY DORA STATE BANK OF INDIA(508548)
22 Rampachodavaram AP-04-013-012-042/010019
() 		0204013000NRG23230520220877280 24/05/2022 KARAM VENKANNA DORA 0204013WL0025949 KARAM VENKANNA DORA 00415 SBIN0018328 1014 1014 Processed 07/06/2022 2072157853 KAARAM VENKANNA DORA UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-012-042/010019
() 		0204013000NRG23230520220877279 24/05/2022 VIJAYA KAARAM 0204013WL0025949 VIJAYA KAARAM 00415 SBIN0018328 1267 1267 Processed 07/06/2022 2072157839 KAARAM VIJAYA UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-012-042/010029
() 		0204013000NRG23230520220877286 24/05/2022 Ramakrishna Dora 0204013WL0025949 Ramakrishna Dora 00415 SBIN0018328 507 507 Processed 07/06/2022 2072157564 KANGALA RAMA KRISHNA DORA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-012-042/010078
() 		0204013000NRG23230520220877316 24/05/2022 Bullabbai Dora 0204013WL0025949 Bullabbai Dora 00415 SBIN0018328 1267 1267 Processed 07/06/2022 2072157565 SIRASAM BULLABBAI DORA UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-012-042/010226
() 		0204013000NRG23230520220877345 24/05/2022 bhavani 0204013WL0025949 bhavani 00415 SBIN0018328 1267 1267 Processed 07/06/2022 2072157835 KARAM BHAVANI W O VENKATESWARLU UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-012-042/010237
() 		0204013000NRG23230520220877350 24/05/2022 KARAM PAPAYAMMA 0204013WL0025949 KARAM PAPAYAMMA 00415 SBIN0018328 760 760 Processed 07/06/2022 2072157840 KARAM PAPAYAMMA UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-012-042/010240
() 		0204013000NRG23230520220877351 24/05/2022 CHINNALU DORA SUNDAM 0204013WL0025949 CHINNALU DORA SUNDAM 00415 SBIN0018328 760 760 Processed 07/06/2022 2072157568 SUNDAM CHINNALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rampachodavaram AP-04-013-012-042/010245
() 		0204013000NRG23230520220877352 24/05/2022 adilakshmi 0204013WL0025949 adilakshmi 00415 SBIN0018328 1014 1014 Processed 07/06/2022 2072157570 KANGALA ADILAKSHMI UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-012-042/010250
() 		0204013000NRG23230520220877358 24/05/2022 Veerabhadrudu Dora 0204013WL0025949 Veerabhadrudu Dora 00415 SBIN0018328 1014 1014 Processed 07/06/2022 2072157563 SIRASAM BHADRUDU DORA UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-013-056/010009
() 		0204013000NRG23240520220921153 24/05/2022 Venkatesulu 0204013WL0026875 Venkatesulu 00415 SBIN0018328 1463 1463 Processed 07/06/2022 2072157861 VENKATESULU SANIBOYINA ICICI BANK LTD(508534)
32 Rampachodavaram AP-04-013-013-056/010027
() 		0204013000NRG23240520220921159 24/05/2022 Swamydora 0204013WL0026875 Swamydora 00415 SBIN0018328 1463 1463 Processed 07/06/2022 2072157837 KARAM SWAMY DORA UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-013-057/010083
() 		0204013000NRG23240520220920734 24/05/2022 Swamydora 0204013WL0026869 Swamydora 00415 SBIN0018328 1594 1594 Processed 07/06/2022 2072157817 VENKANNADORA KUNJAM ICICI BANK LTD(508534)
34 Rampachodavaram AP-04-013-013-061/010007
() 		0204013000NRG23240520220921181 24/05/2022 sunitha 0204013WL0026875 sunitha 00415 SBIN0018328 1254 1254 Processed 07/06/2022 2072157567 MISS SUNEETHA MADAKAM STATE BANK OF INDIA(508548)
35 Rampachodavaram AP-04-013-013-061/010011
() 		0204013000NRG23240520220921185 24/05/2022 Vishnudora 0204013WL0026875 Vishnudora 00415 SBIN0018328 1254 1254 Processed 07/06/2022 2072157848 Madakam Vishnu Dora FINO PAYMENTS BANK LTD(608001)
36 Rampachodavaram AP-04-013-013-061/010018
() 		0204013000NRG23240520220921187 24/05/2022 Saarapu Nagaraju 0204013WL0026875 Saarapu Nagaraju 00415 SBIN0018328 1254 1254 Processed 07/06/2022 2072157836 NAGARAJU SAARAPU ICICI BANK LTD(508534)
37 Rampachodavaram AP-04-013-013-061/010087
() 		0204013000NRG23240520220921205 24/05/2022 LACCHANNA DORA BORAGA 0204013WL0026875 LACCHANNA DORA BORAGA 00415 SBIN0018328 1463 1463 Processed 07/06/2022 2072157831 LATCHANNADORA BORAGA ICICI BANK LTD(508534)
SubTotal 41570 41570
38 Rampachodavaram AP-04-013-001-003/010018
() 		0204013000NRG23230520220897140 24/05/2022 Padma 0204013WL0026389 Padma 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157588 VALALA PADMA UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-001-003/010018
() 		0204013000NRG23230520220897139 24/05/2022 Ramakrishna Reddy 0204013WL0026389 Ramakrishna Reddy 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157763 VALALA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-001-003/010092
() 		0204013000NRG23230520220897146 24/05/2022 Anasurya 0204013WL0026389 Anasurya 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157772 ARAGATI ANASURYA UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-001-003/010103
() 		0204013000NRG23230520220897150 24/05/2022 Padma 0204013WL0026389 Padma 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157813 REVULA PADMA UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-001-004/010008
() 		0204013000NRG23230520220896503 24/05/2022 PALLALLA SANYASAMMA 0204013WL0026372 PALLALLA SANYASAMMA 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157728 PALLALA SANYASAMMA UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-001-004/010014
() 		0204013000NRG23230520220896505 24/05/2022 Suggireddy 0204013WL0026372 Suggireddy 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157715 CHEDALA SUGGI REDDY UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-001-004/010020
() 		0204013000NRG23230520220896508 24/05/2022 Chiranjeevareddy 0204013WL0026372 Chiranjeevareddy 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157729 KONDLA CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-001-004/010026
() 		0204013000NRG23230520220896510 24/05/2022 Ramadevi 0204013WL0026372 Ramadevi 00468 UBIN0532878 736 736 Processed 07/06/2022 2072157727 KATHULA RAMADEVI UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-001-004/010030
() 		0204013000NRG23230520220896512 24/05/2022 Somalamma 0204013WL0026372 Somalamma 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157725 KATHULA SOMALAMMA UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-001-004/010030
() 		0204013000NRG23230520220896511 24/05/2022 Tammireddy 0204013WL0026372 Tammireddy 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157726 KATHULA THAMMI REDDY UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-001-004/010039
() 		0204013000NRG23230520220896514 24/05/2022 Ramakrishna Reddy 0204013WL0026372 Ramakrishna Reddy 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157708 PALLALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-001-004/010039
() 		0204013000NRG23230520220896513 24/05/2022 Ramulamma 0204013WL0026372 Ramulamma 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157721 PALLALA RAMULAMMA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-001-004/010054
() 		0204013000NRG23230520220896518 24/05/2022 Badramma 0204013WL0026372 Badramma 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157814 PANDRA BHADRAMMA UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-001-004/010059
() 		0204013000NRG23230520220896520 24/05/2022 Mangireddy 0204013WL0026372 Mangireddy 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157733 KATHULA MANGI REDDY UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-001-004/010060
() 		0204013000NRG23230520220896521 24/05/2022 Mangamma 0204013WL0026372 Mangamma 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157730 KUNDLA MANGAMMA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-001-004/010095
() 		0204013000NRG23230520220896532 24/05/2022 sivaji reddy 0204013WL0026372 sivaji reddy 00468 UBIN0532878 1472 1472 Processed 07/06/2022 2072157751 SURLA SHIVAJI REDDY UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-002-006/010003
() 		0204013000NRG23230520220884018 24/05/2022 Pandayya 0204013WL0026109 Pandayya 00468 UBIN0532878 1429 1429 Processed 07/06/2022 2072157775 KADABALA PANDAYYA UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-002-006/010011
() 		0204013000NRG23230520220884023 24/05/2022 Chinnammi 0204013WL0026109 Chinnammi 00468 UBIN0532878 1191 1191 Processed 07/06/2022 2072157574 CHINTHALAVADA CHINNAMMI UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-002-006/010047
() 		0204013000NRG23230520220884028 24/05/2022 Ramannadora 0204013WL0026109 Ramannadora 00468 UBIN0532878 715 715 Processed 07/06/2022 2072157773 KALUMULA RAMANNA DORA UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-002-006/010053
() 		0204013000NRG23230520220884029 24/05/2022 PALLALA RATNAREDDY 0204013WL0026109 PALLALA RATNAREDDY 00468 UBIN0532878 953 953 Processed 07/06/2022 2072157560 PALLALA RATNAREDDY UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-002-006/010055
() 		0204013000NRG23230520220884031 24/05/2022 Chandramma 0204013WL0026109 Chandramma 00468 UBIN0532878 1429 1429 Processed 07/06/2022 2072157736 TEEGALA CHANDRAMMA UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-002-006/010055
() 		0204013000NRG23230520220884030 24/05/2022 TEEGALA BALARAJU 0204013WL0026109 TEEGALA BALARAJU 00468 UBIN0532878 1429 1429 Processed 07/06/2022 2072157780 TEEGALA BALA RAJU UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-002-006/010098
() 		0204013000NRG23230520220884033 24/05/2022 CHODI RAMANNA DORA 0204013WL0026109 CHODI RAMANNA DORA 00468 UBIN0532878 1667 1667 Processed 07/06/2022 2072157777 CHODI RAMANNA DORA UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-002-006/010120
() 		0204013000NRG23230520220884035 24/05/2022 Kamala 0204013WL0026109 Kamala 00468 UBIN0532878 1429 1429 Processed 07/06/2022 2072157739 RAVVA KAMALA UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-002-006/010124
() 		0204013000NRG23230520220884036 24/05/2022 Lakshmi kumari 0204013WL0026109 Lakshmi kumari 00468 UBIN0532878 953 953 Processed 07/06/2022 2072157782 CHEDEM LAKSHMI KUMARI UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-002-025/010109
() 		0204013000NRG23230520220884061 24/05/2022 Posamma 0204013WL0026110 Posamma 00468 UBIN0532878 1369 1369 Processed 07/06/2022 2072157731 KURLA POSAMMA UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-002-025/010133
() 		0204013000NRG23230520220884065 24/05/2022 Bojjamma 0204013WL0026110 Bojjamma 00468 UBIN0532878 1141 1141 Processed 07/06/2022 2072157801 KURLA BUJJAMMA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-002-025/010133
() 		0204013000NRG23230520220884064 24/05/2022 Venkateswarareddy 0204013WL0026110 Venkateswarareddy 00468 UBIN0532878 1141 1141 Processed 07/06/2022 2072157734 KURLA VENKATESWARAREDDY UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-002-027/010011
() 		0204013000NRG23240520220920714 24/05/2022 MADAKAM SRINUBABU DORA 0204013WL0026868 MADAKAM SRINUBABU DORA 00468 UBIN0532878 1385 1385 Processed 07/06/2022 2072157745 MR SRINUBABU DORA MADAKAM STATE BANK OF INDIA(508548)
67 Rampachodavaram AP-04-013-002-027/010011
() 		0204013000NRG23240520220920715 24/05/2022 Rajamma 0204013WL0026868 Rajamma 00468 UBIN0532878 1385 1385 Processed 07/06/2022 2072157768 MADAKAM RAJAMMA UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-002-027/010012
() 		0204013000NRG23240520220920717 24/05/2022 MADAKAM SEETHAMMA 0204013WL0026868 MADAKAM SEETHAMMA 00468 UBIN0532878 1385 1385 Processed 07/06/2022 2072157769 MADAKAM SEETHAMMA UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-002-027/010014
() 		0204013000NRG23240520220920718 24/05/2022 Doolamma 0204013WL0026868 Doolamma 00468 UBIN0532878 1385 1385 Processed 07/06/2022 2072157765 MADAKAM DULAMMA UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-002-027/010020
() 		0204013000NRG23240520220920719 24/05/2022 Gangannadora 0204013WL0026868 Gangannadora 00468 UBIN0532878 462 462 Processed 07/06/2022 2072157766 MADI GANGANNA DORA UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-002-027/010025
() 		0204013000NRG23240520220920725 24/05/2022 VANJAM VENKATA LAKSHMI 0204013WL0026868 VANJAM VENKATA LAKSHMI 00468 UBIN0532878 1385 1385 Processed 07/06/2022 2072157577 VANJAM VENKATALAKSHMI W O BHARAM DORA UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-002-027/010030
() 		0204013000NRG23240520220920727 24/05/2022 Lakshmi 0204013WL0026868 Lakshmi 00468 UBIN0532878 1385 1385 Processed 07/06/2022 2072157787 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-002-027/010030
() 		0204013000NRG23240520220920726 24/05/2022 Sudhakar Dora 0204013WL0026868 Sudhakar Dora 00468 UBIN0532878 1385 1385 Processed 07/06/2022 2072157771 MADAKAM SUDHAKAR DORA UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-002-027/010032
() 		0204013000NRG23240520220920686 24/05/2022 Gangamma 0204013WL0026867 Gangamma 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157747 KUNJAM GANGAMMA UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-002-027/010032
() 		0204013000NRG23240520220920685 24/05/2022 Vijaya Kumar 0204013WL0026867 Vijaya Kumar 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157709 KUNJAM VIJAY KUMAR DORA UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-002-027/010035
() 		0204013000NRG23240520220920687 24/05/2022 Venkatalakshmi 0204013WL0026867 Venkatalakshmi 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157795 MADI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-002-027/010036
() 		0204013000NRG23240520220920689 24/05/2022 Prasad Dora 0204013WL0026867 Prasad Dora 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157815 MADI PRASAD DORA UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-002-027/010041
() 		0204013000NRG23240520220920695 24/05/2022 Lakshmamma 0204013WL0026867 Lakshmamma 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157845 MADI LAKSHAMMA UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-002-027/010044
() 		0204013000NRG23240520220920699 24/05/2022 Saraswathi 0204013WL0026867 Saraswathi 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157740 KUNJAM BUCHAMMA UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-002-027/010082
() 		0204013000NRG23240520220920707 24/05/2022 Sankuru Dora 0204013WL0026867 Sankuru Dora 00468 UBIN0532878 1380 1380 Processed 07/06/2022 2072157844 MADI SANKURU DORA UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-003-007/010075
() 		0204013000NRG23230520220890667 24/05/2022 CHUPPALA MALLI REDDY 0204013WL0026274 CHUPPALA MALLI REDDY 00468 UBIN0532878 1405 1405 Processed 07/06/2022 2072157762 CHUPPALA MALLU REDDY UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-003-007/010084
() 		0204013000NRG23230520220890669 24/05/2022 NERAM ABBAI 0204013WL0026274 NERAM ABBAI 00468 UBIN0532878 1405 1405 Processed 07/06/2022 2072157812 NERAM VEERAYAMMA UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-003-007/010183
() 		0204013000NRG23230520220890671 24/05/2022 VALALA ACHIYAMMA 0204013WL0026274 VALALA ACHIYAMMA 00468 UBIN0532878 1405 1405 Processed 07/06/2022 2072157732 VALALA ACHIYAMMA UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-003-007/010209
() 		0204013000NRG23230520220890672 24/05/2022 Mangaayamma 0204013WL0026274 Mangaayamma 00468 UBIN0532878 1405 1405 Processed 07/06/2022 2072157753 GOMADA MANGAYAMMA UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-003-008/010008
() 		0204013000NRG23240520220920655 24/05/2022 KADABALA KANTHAMMA 0204013WL0026866 KADABALA KANTHAMMA 00468 UBIN0532878 1553 1553 Processed 07/06/2022 2072157802 KADABALA KANTHAMMA UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-003-008/010016
() 		0204013000NRG23240520220920659 24/05/2022 Apparao 0204013WL0026866 Apparao 00468 UBIN0532878 1553 1553 Processed 07/06/2022 2072157830 ANNIKA APARAO UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-003-008/010016
() 		0204013000NRG23240520220920660 24/05/2022 Ramayamma 0204013WL0026866 Ramayamma 00468 UBIN0532878 1553 1553 Processed 07/06/2022 2072157799 ANNIKA RAMAYAMMA UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-003-008/010026
() 		0204013000NRG23240520220920661 24/05/2022 CHEDALA PADMA KUMARI 0204013WL0026866 CHEDALA PADMA KUMARI 00468 UBIN0532878 1553 1553 Processed 07/06/2022 2072157798 CHEDALA PADMAKUMARI UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-003-008/010036
() 		0204013000NRG23240520220920670 24/05/2022 KARU CHINNA ADAMMA 0204013WL0026866 KARU CHINNA ADAMMA 00468 UBIN0532878 1553 1553 Processed 07/06/2022 2072157818 KARU CHINNA ADAMMA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-003-008/010039
() 		0204013000NRG23240520220920671 24/05/2022 KARU VENKATA LAKSHMI 0204013WL0026866 KARU VENKATA LAKSHMI 00468 UBIN0532878 1331 1331 Processed 07/06/2022 2072157710 KARU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-006-016/010002
() 		0204013000NRG23240520220918245 24/05/2022 Kanthamma 0204013WL0026830 Kanthamma 00468 UBIN0532878 923 923 Processed 07/06/2022 2072157779 CHEPETI KANTHAMMA UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-006-016/010017
() 		0204013000NRG23240520220918249 24/05/2022 Susila 0204013WL0026830 Susila 00468 UBIN0532878 923 923 Processed 07/06/2022 2072157858 MADY SUSILA UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-006-016/010050
() 		0204013000NRG23240520220918252 24/05/2022 Bullamma 0204013WL0026830 Bullamma 00468 UBIN0532878 923 923 Processed 07/06/2022 2072157576 KANGALA BULLEMMA UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-006-016/010078
() 		0204013000NRG23240520220918259 24/05/2022 Mangamma 0204013WL0026830 Mangamma 00468 UBIN0532878 923 923 Processed 07/06/2022 2072157810 KUNJAM MANGAMMA UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-006-016/010099
() 		0204013000NRG23240520220918262 24/05/2022 Venkata Ramana 0204013WL0026830 Venkata Ramana 00468 UBIN0532878 923 923 Processed 07/06/2022 2072157856 MUNGARI RAMANA BABU UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-006-016/010101
() 		0204013000NRG23240520220918263 24/05/2022 Jaggamma 0204013WL0026830 Jaggamma 00468 UBIN0532878 923 923 Processed 07/06/2022 2072157781 MISS JAGAMMA KOSU STATE BANK OF INDIA(508548)
97 Rampachodavaram AP-04-013-009-035/010023
() 		0204013000NRG23230520220879556 24/05/2022 Veerayamma 0204013WL0026017 Veerayamma 00468 UBIN0532878 1170 1170 Processed 07/06/2022 2072157816 KONDAPALLI VEERAYAMMA UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-009-035/010031
() 		0204013000NRG23230520220879495 24/05/2022 SARAPU LAKSHMAYYA 0204013WL0026011 SARAPU LAKSHMAYYA 00468 UBIN0532878 1275 1275 Processed 07/06/2022 2072157808 SARAPU LAKSHMAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rampachodavaram AP-04-013-009-035/010108
() 		0204013000NRG23240520220911464 24/05/2022 CHEDALA RAJAMANI 0204013WL0026740 CHEDALA RAJAMANI 00468 UBIN0532878 1224 1224 Processed 07/06/2022 2072157578 CHEDALA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Rampachodavaram AP-04-013-009-035/010153
() 		0204013000NRG23230520220879498 24/05/2022 Sanyasamma 0204013WL0026014 Sanyasamma 00468 UBIN0532878 1170 1170 Processed 07/06/2022 2072157741 PANJA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Rampachodavaram AP-04-013-009-043/030003
() 		0204013000NRG23240520220911293 24/05/2022 BOYINA CHANDRAMMA 0204013WL0026734 BOYINA CHANDRAMMA 00468 UBIN0532878 1099 1099 Processed 07/06/2022 2072157711 BOYINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rampachodavaram AP-04-013-009-043/030016
() 		0204013000NRG23240520220911295 24/05/2022 Posamma 0204013WL0026734 Posamma 00468 UBIN0532878 1099 1099 Processed 07/06/2022 2072157832 CHEDALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rampachodavaram AP-04-013-009-043/030029
() 		0204013000NRG23240520220911297 24/05/2022 Adireddy 0204013WL0026734 Adireddy 00468 UBIN0532878 1099 1099 Processed 07/06/2022 2072157718 CHEDALA ADI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Rampachodavaram AP-04-013-009-043/030071
() 		0204013000NRG23240520220911302 24/05/2022 Yogita reddy 0204013WL0026734 Yogita reddy 00468 UBIN0532878 1099 1099 Processed 07/06/2022 2072157805 CHEDALA YOGITHA REDDY UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-009-045/040002
() 		0204013000NRG23240520220911455 24/05/2022 Chellayamma 0204013WL0026739 Chellayamma 00468 UBIN0532878 1015 1015 Processed 07/06/2022 2072157755 Kangala Chellayamma FINO PAYMENTS BANK LTD(608001)
106 Rampachodavaram AP-04-013-009-045/040002
() 		0204013000NRG23240520220911454 24/05/2022 KANGALA CHINA BALU DORA 0204013WL0026739 KANGALA CHINA BALU DORA 00468 UBIN0532878 1015 1015 Processed 07/06/2022 2072157756 CHINA BAALUDORA KANGALA ICICI BANK LTD(508534)
107 Rampachodavaram AP-04-013-012-042/010023
() 		0204013000NRG23230520220877281 24/05/2022 Satyavathi 0204013WL0025949 Satyavathi 00468 UBIN0532878 1014 1014 Processed 07/06/2022 2072157803 CHUNDAM SATYAVATHI UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-012-042/010029
() 		0204013000NRG23230520220877285 24/05/2022 Lakshmi 0204013WL0025949 Lakshmi 00468 UBIN0532878 1014 1014 Processed 07/06/2022 2072157589 KANGAL LAKSHMI UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-012-042/010040
() 		0204013000NRG23230520220877289 24/05/2022 Ramannadora 0204013WL0025949 Ramannadora 00468 UBIN0532878 1014 1014 Processed 07/06/2022 2072157792 KARAM RAMANNA DORA UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-012-042/010040
() 		0204013000NRG23230520220877290 24/05/2022 Venkata Subbalakshmi 0204013WL0025949 Venkata Subbalakshmi 00468 UBIN0532878 1267 1267 Processed 07/06/2022 2072157774 KARAM VENKATA SUBBALAKSHMI UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-012-042/010042
() 		0204013000NRG23230520220877291 24/05/2022 Bulliyamma 0204013WL0025949 Bulliyamma 00468 UBIN0532878 1014 1014 Processed 07/06/2022 2072157707 KARAM BULLIYAMMA UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-012-042/010059
() 		0204013000NRG23230520220877297 24/05/2022 Bapiraju Dora 0204013WL0025949 Bapiraju Dora 00468 UBIN0532878 1267 1267 Processed 07/06/2022 2072157590 KARAM BAPI RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Rampachodavaram AP-04-013-012-042/010073
() 		0204013000NRG23230520220877310 24/05/2022 PAYAM KRISHNAMURTHY DORA 0204013WL0025949 PAYAM KRISHNAMURTHY DORA 00468 UBIN0532878 1014 1014 Processed 07/06/2022 2072157714 PAYAM KRISHNA MURTHY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rampachodavaram AP-04-013-012-042/010076
() 		0204013000NRG23230520220877313 24/05/2022 Devi Kumari 0204013WL0025949 Devi Kumari 00468 UBIN0532878 1267 1267 Processed 07/06/2022 2072157859 TURRAM DEVIKUMARI UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-012-042/010083
() 		0204013000NRG23230520220877320 24/05/2022 Balamma 0204013WL0025949 Balamma 00468 UBIN0532878 1014 1014 Processed 07/06/2022 2072157593 KARAM BALAMMA UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-012-042/010085
() 		0204013000NRG23230520220877321 24/05/2022 Nagamani 0204013WL0025949 Nagamani 00468 UBIN0532878 1014 1014 Processed 07/06/2022 2072157587 KARAM NAGAMANI UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-012-042/010092
() 		0204013000NRG23230520220877326 24/05/2022 Rajarao Dora 0204013WL0025949 Rajarao Dora 00468 UBIN0532878 1267 1267 Processed 07/06/2022 2072157594 CHUNDAM RAJARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rampachodavaram AP-04-013-012-042/010095
() 		0204013000NRG23230520220877328 24/05/2022 KADALA LAKSHMI 0204013WL0025949 KADALA LAKSHMI 00468 UBIN0532878 1267 1267 Processed 07/06/2022 2072157838 KADALA LAKSHMI UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-012-042/010141
() 		0204013000NRG23230520220877336 24/05/2022 Vijayakumari 0204013WL0025949 Vijayakumari 00468 UBIN0532878 760 760 Processed 07/06/2022 2072157591 KAARAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-012-042/010188
() 		0204013000NRG23230520220877340 24/05/2022 KARAM CHITTAMMA 0204013WL0025949 KARAM CHITTAMMA 00468 UBIN0532878 1014 1014 Processed 07/06/2022 2072157706 KAARAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rampachodavaram AP-04-013-012-042/010233
() 		0204013000NRG23230520220877348 24/05/2022 KADALA SANTHAKUMARI 0204013WL0025949 KADALA SANTHAKUMARI 00468 UBIN0532878 1267 1267 Processed 07/06/2022 2072157788 KADALA SANTHAKUMARI UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-013-056/010001
() 		0204013000NRG23240520220921152 24/05/2022 satyanarayana dora 0204013WL0026875 satyanarayana dora 00468 UBIN0532878 1254 1254 Processed 07/06/2022 2072157738 KUNJAM SATYANARAYANA DORA VTDA IRLAPALLI UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-013-056/010011
() 		0204013000NRG23240520220921154 24/05/2022 Ramulamma 0204013WL0026875 Ramulamma 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157783 NAGAM RAMULAMMA UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-013-056/010022
() 		0204013000NRG23240520220921156 24/05/2022 KARAM RAMAYAMMA 0204013WL0026875 KARAM RAMAYAMMA 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157786 KARAM RAMAYAMMA UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-013-056/010024
() 		0204013000NRG23240520220921157 24/05/2022 Veeramani 0204013WL0026875 Veeramani 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157757 VEERAMANI KOMARAM ICICI BANK LTD(508534)
126 Rampachodavaram AP-04-013-013-056/010025
() 		0204013000NRG23240520220921158 24/05/2022 KANEM LAKSHMI 0204013WL0026875 KANEM LAKSHMI 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157829 KANEM LAKSHMI UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-013-056/010027
() 		0204013000NRG23240520220921160 24/05/2022 Bulliyamma 0204013WL0026875 Bulliyamma 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157791 KARAM BULLAMMA UNION BANK OF INDIA(508500)
128 Rampachodavaram AP-04-013-013-056/010040
() 		0204013000NRG23240520220921164 24/05/2022 KUNJAM VENKATA LAKSHMI 0204013WL0026875 KUNJAM VENKATA LAKSHMI 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157821 VENKATALAKSHMI KUNJAM ICICI BANK LTD(508534)
129 Rampachodavaram AP-04-013-013-056/010047
() 		0204013000NRG23240520220921165 24/05/2022 Venkatalakshmi 0204013WL0026875 Venkatalakshmi 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157579 VENKATALAKSHMI BELAM ICICI BANK LTD(508534)
130 Rampachodavaram AP-04-013-013-056/010054
() 		0204013000NRG23240520220921167 24/05/2022 Lakshmi 0204013WL0026875 Lakshmi 00468 UBIN0532878 1045 1045 Processed 07/06/2022 2072157793 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-013-056/010056
() 		0204013000NRG23240520220921168 24/05/2022 MADAKAM PAPARAO 0204013WL0026875 MADAKAM PAPARAO 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157809 MADAKAM PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rampachodavaram AP-04-013-013-056/010067
() 		0204013000NRG23240520220921172 24/05/2022 KARAM SANDHYA 0204013WL0026875 KARAM SANDHYA 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157828 KARAM SANDHYA UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-013-056/010076
() 		0204013000NRG23240520220921173 24/05/2022 Subba Lakshmi 0204013WL0026875 Subba Lakshmi 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157761 SUBBA LAKSHMI BORAGA ICICI BANK LTD(508534)
134 Rampachodavaram AP-04-013-013-056/010135
() 		0204013000NRG23240520220921174 24/05/2022 Jyothi 0204013WL0026875 Jyothi 00468 UBIN0532878 1045 1045 Processed 07/06/2022 2072157789 BORAGA JYOTHI UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-013-056/010218
() 		0204013000NRG23240520220921176 24/05/2022 chandravathi 0204013WL0026875 chandravathi 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157804 KURA CHANDRAVATHI UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-013-056/010227
() 		0204013000NRG23240520220921177 24/05/2022 lakshmi 0204013WL0026875 lakshmi 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157770 KARAM LAKSHMI UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-013-057/010076
() 		0204013000NRG23240520220920731 24/05/2022 Venkannadora 0204013WL0026869 Venkannadora 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157759 SUNDAM VENKANNA DORA UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-013-057/010079
() 		0204013000NRG23240520220920732 24/05/2022 Satyavathi 0204013WL0026869 Satyavathi 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157571 SATYAVATHI KURSUM ICICI BANK LTD(508534)
139 Rampachodavaram AP-04-013-013-057/010087
() 		0204013000NRG23240520220920736 24/05/2022 Annavaram 0204013WL0026869 Annavaram 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157760 ANNAVARAM DUKKARA ICICI BANK LTD(508534)
140 Rampachodavaram AP-04-013-013-057/010089
() 		0204013000NRG23240520220920737 24/05/2022 Lakshmi 0204013WL0026869 Lakshmi 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157764 LAKSHMI BANDHAM ICICI BANK LTD(508534)
141 Rampachodavaram AP-04-013-013-057/010095
() 		0204013000NRG23240520220920738 24/05/2022 Bullamma 0204013WL0026869 Bullamma 00468 UBIN0532878 1366 1366 Processed 07/06/2022 2072157575 BULLAMMA BANDHAM ICICI BANK LTD(508534)
142 Rampachodavaram AP-04-013-013-057/010096
() 		0204013000NRG23240520220920739 24/05/2022 Bullamma 0204013WL0026869 Bullamma 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157717 BULLAMMA KUNJAM ICICI BANK LTD(508534)
143 Rampachodavaram AP-04-013-013-057/010099
() 		0204013000NRG23240520220920740 24/05/2022 Ramulamma 0204013WL0026869 Ramulamma 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157750 RAMULAMMA KUNJAM ICICI BANK LTD(508534)
144 Rampachodavaram AP-04-013-013-057/010104
() 		0204013000NRG23240520220920741 24/05/2022 Challayamma 0204013WL0026869 Challayamma 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157713 CHALLAYAMMA KALUM ICICI BANK LTD(508534)
145 Rampachodavaram AP-04-013-013-057/010106
() 		0204013000NRG23240520220920742 24/05/2022 Bapanamma 0204013WL0026869 Bapanamma 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157758 BANDAM BAPANAMMA UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-013-057/010107
() 		0204013000NRG23240520220920744 24/05/2022 Gangamma 0204013WL0026869 Gangamma 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157737 GANGAMMA KANGALA ICICI BANK LTD(508534)
147 Rampachodavaram AP-04-013-013-057/010107
() 		0204013000NRG23240520220920743 24/05/2022 Venkannadora 0204013WL0026869 Venkannadora 00468 UBIN0532878 1138 1138 Processed 07/06/2022 2072157743 VENKANNADORA KANGALA ICICI BANK LTD(508534)
148 Rampachodavaram AP-04-013-013-057/010108
() 		0204013000NRG23240520220920745 24/05/2022 Venkannadora 0204013WL0026869 Venkannadora 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157744 VENKANNADORA MADAKAM ICICI BANK LTD(508534)
149 Rampachodavaram AP-04-013-013-057/010113
() 		0204013000NRG23240520220920746 24/05/2022 Bhadramma 0204013WL0026869 Bhadramma 00468 UBIN0532878 1138 1138 Processed 07/06/2022 2072157719 MADAKAM BADRAMMA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-013-057/010114
() 		0204013000NRG23240520220920747 24/05/2022 VENKATESWARLU 0204013WL0026869 VENKATESWARLU 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157811 VENKATESWARULU SARAPU ICICI BANK LTD(508534)
151 Rampachodavaram AP-04-013-013-057/010117
() 		0204013000NRG23240520220920748 24/05/2022 Akkamma 0204013WL0026869 Akkamma 00468 UBIN0532878 683 683 Processed 07/06/2022 2072157724 MADAKAM AKKAMMMA UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-013-057/010118
() 		0204013000NRG23240520220920749 24/05/2022 Somalamma 0204013WL0026869 Somalamma 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157572 KUNJAM SOMALAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
153 Rampachodavaram AP-04-013-013-057/010118
() 		0204013000NRG23240520220920750 24/05/2022 Venkanna Dora 0204013WL0026869 Venkanna Dora 00468 UBIN0532878 1366 1366 Processed 07/06/2022 2072157748 KUNJAM VENKATESWARULU DORA UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-013-057/010121
() 		0204013000NRG23240520220920751 24/05/2022 Tatabbaidora 0204013WL0026869 Tatabbaidora 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157826 KUNJAM TATABBAI DORA UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-013-057/010121
() 		0204013000NRG23240520220920752 24/05/2022 Venkatalakshmi 0204013WL0026869 Venkatalakshmi 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157720 KUNJAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-013-057/010128
() 		0204013000NRG23240520220920754 24/05/2022 KURASAM BULLIYAMMA 0204013WL0026869 KURASAM BULLIYAMMA 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157722 BULLIYAMMA KURASAM ICICI BANK LTD(508534)
157 Rampachodavaram AP-04-013-013-057/010130
() 		0204013000NRG23240520220920755 24/05/2022 Abadham 0204013WL0026869 Abadham 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157586 ABADHAM KURSUM ICICI BANK LTD(508534)
158 Rampachodavaram AP-04-013-013-057/010130
() 		0204013000NRG23240520220920756 24/05/2022 Ramulamma 0204013WL0026869 Ramulamma 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157573 RAMULAMMA KURSUM ICICI BANK LTD(508534)
159 Rampachodavaram AP-04-013-013-057/010131
() 		0204013000NRG23240520220920758 24/05/2022 Pandamma 0204013WL0026869 Pandamma 00468 UBIN0532878 1366 1366 Processed 07/06/2022 2072157716 KARAM PANDAMMA UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-013-057/010132
() 		0204013000NRG23240520220920759 24/05/2022 Gangamma 0204013WL0026869 Gangamma 00468 UBIN0532878 1366 1366 Processed 07/06/2022 2072157712 GANGAMMA BANDHAM ICICI BANK LTD(508534)
161 Rampachodavaram AP-04-013-013-057/010177
() 		0204013000NRG23240520220920761 24/05/2022 MADAKAM VIJAYALAKSHMI 0204013WL0026869 MADAKAM VIJAYALAKSHMI 00468 UBIN0532878 455 455 Processed 07/06/2022 2072157784 MADAKAM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-013-057/010184
() 		0204013000NRG23240520220920762 24/05/2022 Sridurga 0204013WL0026869 Sridurga 00468 UBIN0532878 1366 1366 Processed 07/06/2022 2072157490 SRIDURGA KUNJAM ICICI BANK LTD(508534)
163 Rampachodavaram AP-04-013-013-057/010192
() 		0204013000NRG23240520220920765 24/05/2022 Lakshmi 0204013WL0026869 Lakshmi 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157754 Bandam Lakshmi FINO PAYMENTS BANK LTD(608001)
164 Rampachodavaram AP-04-013-013-057/010208
() 		0204013000NRG23240520220920767 24/05/2022 Devi 0204013WL0026869 Devi 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157796 KURASAM DEVI UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-013-057/010230
() 		0204013000NRG23240520220920768 24/05/2022 KUNJAM CHINNALAMMA 0204013WL0026869 KUNJAM CHINNALAMMA 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157749 KUNJAM CHINNALAMMA UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-013-057/010235
() 		0204013000NRG23240520220920769 24/05/2022 rajamma 0204013WL0026869 rajamma 00468 UBIN0532878 455 455 Processed 07/06/2022 2072157746 THATIPUDI RAJAMMA UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-013-057/010239
() 		0204013000NRG23240520220921178 24/05/2022 SANTHA KUMARI 0204013WL0026875 SANTHA KUMARI 00468 UBIN0532878 1045 1045 Processed 07/06/2022 2072157776 BORAGA SANTHA KUMARI UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-013-057/010244
() 		0204013000NRG23240520220920770 24/05/2022 Srilatha 0204013WL0026869 Srilatha 00468 UBIN0532878 683 683 Processed 07/06/2022 2072157767 BANDHAM SRILATHA UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-013-057/010249
() 		0204013000NRG23240520220920771 24/05/2022 gamgaraju 0204013WL0026869 gamgaraju 00468 UBIN0532878 1594 1594 Processed 07/06/2022 2072157752 TANDIKODA GANGARAJU UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-013-061/010009
() 		0204013000NRG23240520220921184 24/05/2022 Ramayamma 0204013WL0026875 Ramayamma 00468 UBIN0532878 1254 1254 Processed 07/06/2022 2072157790 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-013-061/010013
() 		0204013000NRG23240520220921186 24/05/2022 Bapannadora 0204013WL0026875 Bapannadora 00468 UBIN0532878 1254 1254 Processed 07/06/2022 2072157633 CHARAPU BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rampachodavaram AP-04-013-013-061/010028
() 		0204013000NRG23240520220921192 24/05/2022 Bhavani 0204013WL0026875 Bhavani 00468 UBIN0532878 1254 1254 Processed 07/06/2022 2072157580 KOSU BHAVANI UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-013-061/010030
() 		0204013000NRG23240520220921193 24/05/2022 Madakamsivadora 0204013WL0026875 Madakamsivadora 00468 UBIN0532878 1045 1045 Processed 07/06/2022 2072157785 MADAKAM SIVA DORA UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-013-061/010038
() 		0204013000NRG23240520220921195 24/05/2022 Sumdamsudharani 0204013WL0026875 Sumdamsudharani 00468 UBIN0532878 836 836 Processed 07/06/2022 2072157581 SUNDAM SUDHA RANI UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-013-061/010039
() 		0204013000NRG23240520220921196 24/05/2022 Gangabhavani 0204013WL0026875 Gangabhavani 00468 UBIN0532878 1045 1045 Processed 07/06/2022 2072157778 KOSU GANGA BHAVANI UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-013-061/010048
() 		0204013000NRG23240520220921198 24/05/2022 Abbaidora 0204013WL0026875 Abbaidora 00468 UBIN0532878 1045 1045 Processed 07/06/2022 2072157582 ABBAIDORA SUNDAM ICICI BANK LTD(508534)
177 Rampachodavaram AP-04-013-013-061/010051
() 		0204013000NRG23240520220921199 24/05/2022 Pentamma 0204013WL0026875 Pentamma 00468 UBIN0532878 1254 1254 Processed 07/06/2022 2072157583 PENTAMMA BANDAM ICICI BANK LTD(508534)
178 Rampachodavaram AP-04-013-013-061/010070
() 		0204013000NRG23240520220921201 24/05/2022 Gowramma 0204013WL0026875 Gowramma 00468 UBIN0532878 1463 1463 Processed 07/06/2022 2072157584 BORGA GOWRAMMA UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-013-061/010080
() 		0204013000NRG23240520220921202 24/05/2022 Venkayamma 0204013WL0026875 Venkayamma 00468 UBIN0532878 1045 1045 Processed 07/06/2022 2072157585 MIRIYALA VENKAYAMMA UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-013-061/010089
() 		0204013000NRG23240520220921206 24/05/2022 Chandana 0204013WL0026875 Chandana 00468 UBIN0532878 1254 1254 Processed 07/06/2022 2072157735 CHANDANA SARAPU ICICI BANK LTD(508534)
181 Rampachodavaram AP-04-013-013-061/010125
() 		0204013000NRG23240520220921210 24/05/2022 kalavathi 0204013WL0026875 kalavathi 00468 UBIN0532878 627 627 Processed 07/06/2022 2072157807 MADAKAM KALAVATHI UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-018-077/010007
() 		0204013000NRG23240520220921985 24/05/2022 Devamma 0204013WL0026884 Devamma 00468 UBIN0532878 1145 1145 Processed 07/06/2022 2072157820 MADAKA DEVAMMA UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-018-077/010017
() 		0204013000NRG23240520220921991 24/05/2022 CHODI BUCCHAMMA 0204013WL0026884 CHODI BUCCHAMMA 00468 UBIN0532878 1374 1374 Processed 07/06/2022 2072157794 CHODI BUCHAMMA UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-018-077/010036
() 		0204013000NRG23240520220921999 24/05/2022 Padma 0204013WL0026884 Padma 00468 UBIN0532878 1374 1374 Processed 07/06/2022 2072157800 MADAKAM PADMA UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-018-077/010059
() 		0204013000NRG23240520220922006 24/05/2022 KUNJAM VARALAKSHMI 0204013WL0026884 KUNJAM VARALAKSHMI 00468 UBIN0532878 1145 1145 Processed 07/06/2022 2072157806 KUNJAM VARA LAKSHMI UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-018-077/010067
() 		0204013000NRG23240520220922010 24/05/2022 Syamalakumari 0204013WL0026884 Syamalakumari 00468 UBIN0532878 1374 1374 Processed 07/06/2022 2072157822 SYAMALAKUMARI CHODI ICICI BANK LTD(508534)
187 Rampachodavaram AP-04-013-018-077/010070
() 		0204013000NRG23240520220922014 24/05/2022 Subbarao dora 0204013WL0026884 Subbarao dora 00468 UBIN0532878 1374 1374 Processed 07/06/2022 2072157742 SUBBARAO DORA MADAKAM ICICI BANK LTD(508534)
188 Rampachodavaram AP-04-013-018-077/010073
() 		0204013000NRG23240520220922018 24/05/2022 Pandudora 0204013WL0026884 Pandudora 00468 UBIN0532878 1374 1374 Processed 07/06/2022 2072157797 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
SubTotal 194441 194441
189 Rampachodavaram AP-04-013-002-006/010128
() 		0204013000NRG23230520220884037 24/05/2022 Srinuvasureddy 0204013WL0026109 Srinuvasureddy 00468 UBIN0566047 953 953 Processed 07/06/2022 2072157819 MR DAMALA SRINUVASU REDDY STATE BANK OF INDIA(508548)
SubTotal 953 953
190 Rampachodavaram AP-04-013-001-003/010021
() 		0204013000NRG23230520220897141 24/05/2022 Kannam Dora 0204013WL0026389 Kannam Dora 00468 UBIN0804096 1380 1380 Processed 07/06/2022 2072157527 VEEKA KANNAM DORA UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-001-003/010057
() 		0204013000NRG23230520220897143 24/05/2022 Somalamma 0204013WL0026389 Somalamma 00468 UBIN0804096 1380 1380 Processed 07/06/2022 2072157475 SANTRU SOMALAMMA UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-001-003/010058
() 		0204013000NRG23230520220897144 24/05/2022 Mangamma 0204013WL0026389 Mangamma 00468 UBIN0804096 1380 1380 Processed 07/06/2022 2072157479 PAMULETI MANGAMMA UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-001-003/010092
() 		0204013000NRG23230520220897145 24/05/2022 Adireddy 0204013WL0026389 Adireddy 00468 UBIN0804096 1380 1380 Processed 07/06/2022 2072157511 ARAGATI ADI REDDY UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-001-003/010094
() 		0204013000NRG23230520220897147 24/05/2022 Jogireddi 0204013WL0026389 Jogireddi 00468 UBIN0804096 1380 1380 Processed 07/06/2022 2072157510 SUNDRU JOGI REDDY UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-001-003/010094
() 		0204013000NRG23230520220897148 24/05/2022 Saraswathi 0204013WL0026389 Saraswathi 00468 UBIN0804096 1380 1380 Processed 07/06/2022 2072157497 SUNTRU SARASWATHI UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-001-003/010102
() 		0204013000NRG23230520220897149 24/05/2022 Devamma 0204013WL0026389 Devamma 00468 UBIN0804096 1380 1380 Rejected 07/06/2022 2072157494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Rampachodavaram AP-04-013-001-004/010001
() 		0204013000NRG23230520220896500 24/05/2022 Ramulamma 0204013WL0026372 Ramulamma 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157477 SAMBUDU RAMAYAMMA UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-001-004/010001
() 		0204013000NRG23230520220896501 24/05/2022 Somireddy 0204013WL0026372 Somireddy 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157638 SAMBUDU SOMIREDDY LANKAPAKALU UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-001-004/010014
() 		0204013000NRG23230520220896506 24/05/2022 CHEDALA SARASWATHI 0204013WL0026372 CHEDALA SARASWATHI 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157481 CHADALA SARASWATHI W O SUGGIREDDY UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-001-004/010020
() 		0204013000NRG23230520220896507 24/05/2022 Gangabhavani 0204013WL0026372 Gangabhavani 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157596 KUNDLA GANGA BHAVANI W O CHIRANJEEVIREDD UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-001-004/010023
() 		0204013000NRG23230520220896509 24/05/2022 Subbayamma 0204013WL0026372 Subbayamma 00468 UBIN0804096 736 736 Processed 07/06/2022 2072157595 CHEDALA SUBBAYAMMA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-001-004/010046
() 		0204013000NRG23230520220896515 24/05/2022 Adamma 0204013WL0026372 Adamma 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157476 NERAM ADEMMA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-001-004/010053
() 		0204013000NRG23230520220896517 24/05/2022 Rajyalakshmi 0204013WL0026372 Rajyalakshmi 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157478 KATHULA RAJYALAKSHMI UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-001-004/010064
() 		0204013000NRG23230520220896522 24/05/2022 Abbaireddy 0204013WL0026372 Abbaireddy 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157703 KADALA ABBAI REDDY UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-001-004/010064
() 		0204013000NRG23230520220896523 24/05/2022 Jayamma 0204013WL0026372 Jayamma 00468 UBIN0804096 1472 1472 Rejected 07/06/2022 2072157482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Rampachodavaram AP-04-013-001-004/010067
() 		0204013000NRG23230520220896526 24/05/2022 Swamy Reddy 0204013WL0026372 Swamy Reddy 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157685 KATTULA SAMI REDDY UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-001-004/010070
() 		0204013000NRG23230520220896527 24/05/2022 KATHULA SANYASI REDDY 0204013WL0026372 KATHULA SANYASI REDDY 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157695 KATHULA SANYASI REDDY UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-001-004/010072
() 		0204013000NRG23230520220896528 24/05/2022 Parvati 0204013WL0026372 Parvati 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157697 VALLALA PARVATHI UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-001-004/010073
() 		0204013000NRG23230520220896529 24/05/2022 Sanjeeva Reddy 0204013WL0026372 Sanjeeva Reddy 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157498 SURLA SANJEEVA REDDY UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-001-004/010079
() 		0204013000NRG23230520220896530 24/05/2022 saraswati 0204013WL0026372 saraswati 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157696 PANDRA SARASWATHI UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-001-004/010095
() 		0204013000NRG23230520220896531 24/05/2022 Eswari 0204013WL0026372 Eswari 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157670 SURLA ESWARI UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-001-004/010096
() 		0204013000NRG23230520220896534 24/05/2022 mallikarjuna reddy 0204013WL0026372 mallikarjuna reddy 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157536 CHEDALA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-001-004/010096
() 		0204013000NRG23230520220896533 24/05/2022 padmavati 0204013WL0026372 padmavati 00468 UBIN0804096 1472 1472 Processed 07/06/2022 2072157537 CHEDALA PADMAVATHI UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-002-006/010006
() 		0204013000NRG23230520220884020 24/05/2022 Chinnayya 0204013WL0026109 Chinnayya 00468 UBIN0804096 1429 1429 Processed 07/06/2022 2072157512 MR CHINNAYYA KADABALA STATE BANK OF INDIA(508548)
215 Rampachodavaram AP-04-013-002-006/010006
() 		0204013000NRG23230520220884021 24/05/2022 Krishnaveni 0204013WL0026109 Krishnaveni 00468 UBIN0804096 1429 1429 Processed 07/06/2022 2072157673 KADABALA KRISHNA VENI UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-002-006/010011
() 		0204013000NRG23230520220884022 24/05/2022 Suggireddy 0204013WL0026109 Suggireddy 00468 UBIN0804096 1191 1191 Processed 07/06/2022 2072157616 CHINTALAVADA SUGGIREDDY UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-002-006/010056
() 		0204013000NRG23230520220884032 24/05/2022 Kannamma 0204013WL0026109 Kannamma 00468 UBIN0804096 715 715 Processed 07/06/2022 2072157609 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-002-006/010109
() 		0204013000NRG23230520220884034 24/05/2022 mutyala reddy 0204013WL0026109 mutyala reddy 00468 UBIN0804096 1429 1429 Processed 07/06/2022 2072157610 KURLA MUTYALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rampachodavaram AP-04-013-002-006/010128
() 		0204013000NRG23230520220884038 24/05/2022 Savitri 0204013WL0026109 Savitri 00468 UBIN0804096 953 953 Processed 07/06/2022 2072157555 SAVITHRI ARAGATI BANK OF BARODA(606985)
220 Rampachodavaram AP-04-013-002-025/010050
() 		0204013000NRG23230520220884041 24/05/2022 MIRTHIWADA PEDDA LAKSHMI 0204013WL0026110 MIRTHIWADA PEDDA LAKSHMI 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157598 MIRTHIWADA PEDDA LAKSHMI W O LACHIREDDY UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-002-025/010058
() 		0204013000NRG23230520220884042 24/05/2022 KURA RAMULAMMA 0204013WL0026110 KURA RAMULAMMA 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157559 KURLA RAMULAMMA UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-002-025/010073
() 		0204013000NRG23230520220884046 24/05/2022 China Chandramma 0204013WL0026110 China Chandramma 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157600 PALLALA CHANDRAMMA W ORAMI REDDY UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-002-025/010079
() 		0204013000NRG23230520220884048 24/05/2022 KURLA REDIYYA REDDY 0204013WL0026110 KURLA REDIYYA REDDY 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157700 KURLA REDDAYYA REDDY UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-002-025/010079
() 		0204013000NRG23230520220884047 24/05/2022 Varalakshmi 0204013WL0026110 Varalakshmi 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157541 KURLA VARALAKSHMI UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-002-025/010081
() 		0204013000NRG23230520220884050 24/05/2022 Nadipilachireddy 0204013WL0026110 Nadipilachireddy 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157676 PALLALA LACHHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rampachodavaram AP-04-013-002-025/010083
() 		0204013000NRG23230520220884053 24/05/2022 Bojjamma 0204013WL0026110 Bojjamma 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157601 PALLALA BOJJAMMA W O POTHI REDDY UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-002-025/010088
() 		0204013000NRG23230520220884055 24/05/2022 Adamma 0204013WL0026110 Adamma 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157480 KURLA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Rampachodavaram AP-04-013-002-025/010088
() 		0204013000NRG23230520220884056 24/05/2022 KURLA RAMANA REDDY 0204013WL0026110 KURLA RAMANA REDDY 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157493 Kurla Ramana Reddy IDFC BANK LIMITED(608117)
229 Rampachodavaram AP-04-013-002-025/010088
() 		0204013000NRG23230520220884054 24/05/2022 Nadipi Mangireddy 0204013WL0026110 Nadipi Mangireddy 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157684 KURLA MANGI REDDY UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-002-025/010098
() 		0204013000NRG23230520220884058 24/05/2022 Chiranjeevi Reddy 0204013WL0026110 Chiranjeevi Reddy 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157526 KURLA CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-002-025/010098
() 		0204013000NRG23230520220884057 24/05/2022 Ganga 0204013WL0026110 Ganga 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157702 KURLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rampachodavaram AP-04-013-002-025/010106
() 		0204013000NRG23230520220884059 24/05/2022 Bangaramma 0204013WL0026110 Bangaramma 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157599 KURLA BANGARAMMA W O CHINNA REDDY UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-002-025/010122
() 		0204013000NRG23230520220884062 24/05/2022 KURLA SURAMMA 0204013WL0026110 KURLA SURAMMA 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157652 KURLA SURAMMA UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-002-025/010152
() 		0204013000NRG23230520220884069 24/05/2022 Gangabhavani 0204013WL0026110 Gangabhavani 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157544 KURLA GANGABHAVANI UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-002-025/010152
() 		0204013000NRG23230520220884068 24/05/2022 Venkatareddy 0204013WL0026110 Venkatareddy 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157543 KURLA VENKATA REDDY UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-002-025/010154
() 		0204013000NRG23230520220884071 24/05/2022 Bharati 0204013WL0026110 Bharati 00468 UBIN0804096 1141 1141 Processed 07/06/2022 2072157532 PALLALA BHARATHI UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-002-025/010160
() 		0204013000NRG23230520220884073 24/05/2022 Arunakumari 0204013WL0026110 Arunakumari 00468 UBIN0804096 1369 1369 Processed 07/06/2022 2072157529 KURLA ARUNA KUMARI UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-002-027/010022
() 		0204013000NRG23240520220920722 24/05/2022 Ammaji 0204013WL0026868 Ammaji 00468 UBIN0804096 1385 1385 Processed 07/06/2022 2072157698 SIRASAM AMMAJI UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-002-027/010023
() 		0204013000NRG23240520220920723 24/05/2022 Chinnammi 0204013WL0026868 Chinnammi 00468 UBIN0804096 1385 1385 Processed 07/06/2022 2072157624 MADAKAM CHINNAMMI DARLAVALASA UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-002-027/010036
() 		0204013000NRG23240520220920690 24/05/2022 MADI LAKSHMAMMA 0204013WL0026867 MADI LAKSHMAMMA 00468 UBIN0804096 1380 1380 Processed 07/06/2022 2072157615 MADI CHINALAKSHMI UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-002-027/010038
() 		0204013000NRG23240520220920692 24/05/2022 Gangamma 0204013WL0026867 Gangamma 00468 UBIN0804096 1380 1380 Processed 07/06/2022 2072157614 MADI GANGAMMA UNION BANK OF INDIA(508500)
242 Rampachodavaram AP-04-013-002-027/010041
() 		0204013000NRG23240520220920693 24/05/2022 Tammannadora 0204013WL0026867 Tammannadora 00468 UBIN0804096 1380 1380 Processed 07/06/2022 2072157674 MADI TAMMANNA DORA UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-002-027/010042
() 		0204013000NRG23240520220920697 24/05/2022 Apparao Dora 0204013WL0026867 Apparao Dora 00468 UBIN0804096 1380 1380 Processed 07/06/2022 2072157675 MADI APPARAO DORA UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-003-007/010075
() 		0204013000NRG23230520220890668 24/05/2022 CHUPPALA VEERAMMA 0204013WL0026274 CHUPPALA VEERAMMA 00468 UBIN0804096 1405 1405 Processed 07/06/2022 2072157558 CHUPPALA VEERAYAMMA UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-003-007/010139
() 		0204013000NRG23230520220890670 24/05/2022 PATRI LAKSHMI 0204013WL0026274 PATRI LAKSHMI 00468 UBIN0804096 1405 1405 Rejected 07/06/2022 2072157508 A/c Blocked or Frozen
246 Rampachodavaram AP-04-013-003-008/010008
() 		0204013000NRG23240520220920656 24/05/2022 KADABALA PARVATHI REDDY 0204013WL0026866 KADABALA PARVATHI REDDY 00468 UBIN0804096 1331 1331 Processed 07/06/2022 2072157488 KADABALA PARVATHI REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Rampachodavaram AP-04-013-003-008/010012
() 		0204013000NRG23240520220920657 24/05/2022 BODIKA PEDDULAMMA 0204013WL0026866 BODIKA PEDDULAMMA 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157492 BODIKA PEDDULAMMA UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-003-008/010015
() 		0204013000NRG23240520220920658 24/05/2022 ANNIKA CHINNARAO 0204013WL0026866 ANNIKA CHINNARAO 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157521 ANNIKA POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Rampachodavaram AP-04-013-003-008/010029
() 		0204013000NRG23240520220920663 24/05/2022 ANNIKA BULLABBAI 0204013WL0026866 ANNIKA BULLABBAI 00468 UBIN0804096 1331 1331 Processed 07/06/2022 2072157507 ANNIKA BULLABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Rampachodavaram AP-04-013-003-008/010030
() 		0204013000NRG23240520220920665 24/05/2022 Ammoji 0204013WL0026866 Ammoji 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157602 NESAKA AMMAJI W O RAMARAO UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-003-008/010030
() 		0204013000NRG23240520220920664 24/05/2022 Ramarao 0204013WL0026866 Ramarao 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157539 NESIKA RAMARAO UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-003-008/010031
() 		0204013000NRG23240520220920666 24/05/2022 NESIKA BULLABBAI 0204013WL0026866 NESIKA BULLABBAI 00468 UBIN0804096 1331 1331 Processed 07/06/2022 2072157538 NESIKA BULLABBAI UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-003-008/010032
() 		0204013000NRG23240520220920669 24/05/2022 KOSAM AKKAMMA 0204013WL0026866 KOSAM AKKAMMA 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157495 KOSAM AKKAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
254 Rampachodavaram AP-04-013-003-008/010040
() 		0204013000NRG23240520220920672 24/05/2022 BODDIKA CHINNALAMMA 0204013WL0026866 BODDIKA CHINNALAMMA 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157651 BODDIKA CHINNALAMMA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-003-008/010046
() 		0204013000NRG23240520220920673 24/05/2022 KOSEM BANGARAMMA 0204013WL0026866 KOSEM BANGARAMMA 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157522 KOSAM BANGARAMMA UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-003-008/010048
() 		0204013000NRG23240520220920675 24/05/2022 NESIKA ARUNA KUMARI 0204013WL0026866 NESIKA ARUNA KUMARI 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157525 NESIKA ARUNAKUMARI UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-003-008/010048
() 		0204013000NRG23240520220920674 24/05/2022 Veerabhadram 0204013WL0026866 Veerabhadram 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157505 NESIKA VEERABHADRA RAO UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-003-008/010049
() 		0204013000NRG23240520220920676 24/05/2022 CHUPPALA PANDAMMA 0204013WL0026866 CHUPPALA PANDAMMA 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157662 CHUPPALA PANDAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
259 Rampachodavaram AP-04-013-003-008/010079
() 		0204013000NRG23240520220920678 24/05/2022 Satyavathi 0204013WL0026866 Satyavathi 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157660 KOSEM SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Rampachodavaram AP-04-013-003-008/010081
() 		0204013000NRG23240520220920679 24/05/2022 Lakshmi 0204013WL0026866 Lakshmi 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157524 BODULURI LAKSHMI UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-003-008/010082
() 		0204013000NRG23240520220920681 24/05/2022 Bapanamma 0204013WL0026866 Bapanamma 00468 UBIN0804096 1331 1331 Processed 07/06/2022 2072157523 ANNIKA BAPANAMMA UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-003-008/010082
() 		0204013000NRG23240520220920680 24/05/2022 Gangaraju 0204013WL0026866 Gangaraju 00468 UBIN0804096 1331 1331 Processed 07/06/2022 2072157699 ANNIKA GANGARAJU UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-003-008/010092
() 		0204013000NRG23240520220920682 24/05/2022 TEEGALA ACCHAMMA 0204013WL0026866 TEEGALA ACCHAMMA 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157661 TEEGALA ATCHIYAMMA UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-003-008/010098
() 		0204013000NRG23240520220920683 24/05/2022 KATHULA RATNAM 0204013WL0026866 KATHULA RATNAM 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157472 KATTULA RATNAM UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-003-008/010151
() 		0204013000NRG23240520220920684 24/05/2022 raja kumari 0204013WL0026866 raja kumari 00468 UBIN0804096 1553 1553 Processed 07/06/2022 2072157484 SUPPALA RAJAKUMARI UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-006-016/010014
() 		0204013000NRG23240520220918248 24/05/2022 Lakshmi 0204013WL0026830 Lakshmi 00468 UBIN0804096 923 923 Processed 07/06/2022 2072157632 MIRIYALA LAKSHMI VADAPALLI UNION BANK OF INDIA(508500)
267 Rampachodavaram AP-04-013-006-016/010034
() 		0204013000NRG23240520220918250 24/05/2022 Bullamma 0204013WL0026830 Bullamma 00468 UBIN0804096 923 923 Processed 07/06/2022 2072157554 PARISIKA BULLIYAMMA UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-006-016/010047
() 		0204013000NRG23240520220918251 24/05/2022 Seetamma 0204013WL0026830 Seetamma 00468 UBIN0804096 923 923 Processed 07/06/2022 2072157501 KARAM SEETAMMA UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-006-016/010054
() 		0204013000NRG23240520220918253 24/05/2022 Parvathi 0204013WL0026830 Parvathi 00468 UBIN0804096 923 923 Processed 07/06/2022 2072157669 MADAKAM PARVATHI UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-006-016/010059
() 		0204013000NRG23240520220918255 24/05/2022 Bapanamma 0204013WL0026830 Bapanamma 00468 UBIN0804096 923 923 Processed 07/06/2022 2072157657 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-006-016/010065
() 		0204013000NRG23240520220918256 24/05/2022 Nukalamma 0204013WL0026830 Nukalamma 00468 UBIN0804096 923 923 Processed 07/06/2022 2072157648 MADAKAM NUKALAMMA W O ABBAI DORA VADAPA UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-006-016/010067
() 		0204013000NRG23240520220918257 24/05/2022 Ratnakumari 0204013WL0026830 Ratnakumari 00468 UBIN0804096 923 923 Processed 07/06/2022 2072157672 KURASAM RATNA KUMARI UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-006-016/010069
() 		0204013000NRG23240520220918258 24/05/2022 Nagamani 0204013WL0026830 Nagamani 00468 UBIN0804096 923 923 Processed 07/06/2022 2072157515 MADI NAGAMANI UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-006-016/010092
() 		0204013000NRG23240520220918260 24/05/2022 Bujjamma 0204013WL0026830 Bujjamma 00468 UBIN0804096 923 923 Processed 07/06/2022 2072157654 KOSU BUJJAMMA W O K VENKATESWAR RAO DORA UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-006-016/010098
() 		0204013000NRG23240520220918261 24/05/2022 Devi 0204013WL0026830 Devi 00468 UBIN0804096 923 923 Processed 07/06/2022 2072157496 DORI DEVAMMA UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-009-035/010008
() 		0204013000NRG23230520220879494 24/05/2022 Abbai Dora 0204013WL0026011 Abbai Dora 00468 UBIN0804096 1275 1275 Processed 07/06/2022 2072157514 VEEKA ABBULU DORA UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-009-035/010028
() 		0204013000NRG23230520220879493 24/05/2022 SARAPU VENKANNA DORA 0204013WL0026010 SARAPU VENKANNA DORA 00468 UBIN0804096 1260 1260 Processed 07/06/2022 2072157630 SARAPU VENKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Rampachodavaram AP-04-013-009-035/010051
() 		0204013000NRG23230520220879497 24/05/2022 Rangamma 0204013WL0026013 Rangamma 00468 UBIN0804096 1170 1170 Processed 07/06/2022 2072157687 GORLE RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rampachodavaram AP-04-013-009-035/010088
() 		0204013000NRG23230520220879492 24/05/2022 Satyavathi 0204013WL0026009 Satyavathi 00468 UBIN0804096 1260 1260 Processed 07/06/2022 2072157628 TATI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rampachodavaram AP-04-013-009-043/030029
() 		0204013000NRG23240520220911298 24/05/2022 Achiyamma 0204013WL0026734 Achiyamma 00468 UBIN0804096 1099 1099 Processed 07/06/2022 2072157626 CHEDALA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rampachodavaram AP-04-013-009-043/030041
() 		0204013000NRG23240520220911299 24/05/2022 Lakshmi 0204013WL0026734 Lakshmi 00468 UBIN0804096 1099 1099 Processed 07/06/2022 2072157592 MURLA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rampachodavaram AP-04-013-009-043/030070
() 		0204013000NRG23240520220911301 24/05/2022 Mangireddy 0204013WL0026734 Mangireddy 00468 UBIN0804096 1099 1099 Processed 07/06/2022 2072157499 BOYINA MANGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rampachodavaram AP-04-013-009-043/030070
() 		0204013000NRG23240520220911300 24/05/2022 padma 0204013WL0026734 padma 00468 UBIN0804096 1099 1099 Processed 07/06/2022 2072157486 BOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Rampachodavaram AP-04-013-009-045/040001
() 		0204013000NRG23240520220911453 24/05/2022 KANGALA PAPAYAMMA 0204013WL0026739 KANGALA PAPAYAMMA 00468 UBIN0804096 761 761 Processed 07/06/2022 2072157629 PAPAYAMMA KANGALA ICICI BANK LTD(508534)
285 Rampachodavaram AP-04-013-009-045/040005
() 		0204013000NRG23240520220911456 24/05/2022 Kondamma 0204013WL0026739 Kondamma 00468 UBIN0804096 761 761 Processed 07/06/2022 2072157487 CHEDAM KONDAMMA UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-009-045/040008
() 		0204013000NRG23240520220911457 24/05/2022 Pandamma 0204013WL0026739 Pandamma 00468 UBIN0804096 1015 1015 Processed 07/06/2022 2072157686 CHEDEM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rampachodavaram AP-04-013-009-045/040018
() 		0204013000NRG23240520220911458 24/05/2022 Bullamma 0204013WL0026739 Bullamma 00468 UBIN0804096 1268 1268 Processed 07/06/2022 2072157620 KANGALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Rampachodavaram AP-04-013-009-045/040035
() 		0204013000NRG23240520220911459 24/05/2022 Bapanamma 0204013WL0026739 Bapanamma 00468 UBIN0804096 1522 1522 Processed 07/06/2022 2072157683 KARAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Rampachodavaram AP-04-013-009-045/040035
() 		0204013000NRG23240520220911460 24/05/2022 KARAM VENKANNA DORA 0204013WL0026739 KARAM VENKANNA DORA 00468 UBIN0804096 1522 1522 Processed 07/06/2022 2072157691 KARAM VENKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rampachodavaram AP-04-013-009-045/040036
() 		0204013000NRG23240520220911461 24/05/2022 KANGALA KANNAMMA 0204013WL0026739 KANGALA KANNAMMA 00468 UBIN0804096 1522 1522 Processed 07/06/2022 2072157619 KANGALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Rampachodavaram AP-04-013-009-045/040037
() 		0204013000NRG23240520220911462 24/05/2022 KARAM LAKSHMI 0204013WL0026739 KARAM LAKSHMI 00468 UBIN0804096 1522 1522 Processed 07/06/2022 2072157606 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Rampachodavaram AP-04-013-009-045/040062
() 		0204013000NRG23240520220911463 24/05/2022 Konamma 0204013WL0026739 Konamma 00468 UBIN0804096 761 761 Processed 07/06/2022 2072157681 KANGALA KONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Rampachodavaram AP-04-013-012-042/010003
() 		0204013000NRG23230520220877274 24/05/2022 KUNCHE APPARAO 0204013WL0025949 KUNCHE APPARAO 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157608 KUNCHE APPARAO S O TATA RAO UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-012-042/010007
() 		0204013000NRG23230520220877275 24/05/2022 Ramayamma 0204013WL0025949 Ramayamma 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157688 KANGALA RAMAYAMMA UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-012-042/010008
() 		0204013000NRG23230520220877276 24/05/2022 Narayanamma 0204013WL0025949 Narayanamma 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157636 KATRAM NARAYANAMMA BANDAPALLI UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-012-042/010010
() 		0204013000NRG23230520220877277 24/05/2022 Neelamma 0204013WL0025949 Neelamma 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157607 CHUNDAM NEELAMMA WO NARASANNA DORA UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-012-042/010024
() 		0204013000NRG23230520220877282 24/05/2022 Nukalamma 0204013WL0025949 Nukalamma 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157617 KANGALA NOOKALAMMA UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-012-042/010027
() 		0204013000NRG23230520220877284 24/05/2022 Subbarao 0204013WL0025949 Subbarao 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157655 KANGALA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Rampachodavaram AP-04-013-012-042/010038
() 		0204013000NRG23230520220877288 24/05/2022 Narasayamma 0204013WL0025949 Narasayamma 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157611 SUNDAM NARASAMMA UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-012-042/010038
() 		0204013000NRG23230520220877287 24/05/2022 Pothuraju Dora 0204013WL0025949 Pothuraju Dora 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157682 SUNDAM POTHURAJUDORA UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-012-042/010043
() 		0204013000NRG23230520220877293 24/05/2022 Nagamani 0204013WL0025949 Nagamani 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157597 SEERSAM NAGAMANI W O MALLU DORA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-012-042/010044
() 		0204013000NRG23230520220877294 24/05/2022 Kanthamma 0204013WL0025949 Kanthamma 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157658 SIRASAM KANTHAM UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-012-042/010051
() 		0204013000NRG23230520220877295 24/05/2022 Achiyamma 0204013WL0025949 Achiyamma 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157509 MUCHIKA ACHHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rampachodavaram AP-04-013-012-042/010058
() 		0204013000NRG23230520220877296 24/05/2022 Durga 0204013WL0025949 Durga 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157623 VETLA DURGA UNION BANK OF INDIA(508500)
305 Rampachodavaram AP-04-013-012-042/010061
() 		0204013000NRG23230520220877300 24/05/2022 Bhargavi 0204013WL0025949 Bhargavi 00468 UBIN0804096 1520 1520 Processed 07/06/2022 2072157533 CHUNDAMA BHARGAVI UNION BANK OF INDIA(508500)
306 Rampachodavaram AP-04-013-012-042/010061
() 		0204013000NRG23230520220877299 24/05/2022 Bulliyamma 0204013WL0025949 Bulliyamma 00468 UBIN0804096 1520 1520 Processed 07/06/2022 2072157689 SUNDAM BULLIYAMMA W O PAPA RAO DORA UNION BANK OF INDIA(508500)
307 Rampachodavaram AP-04-013-012-042/010061
() 		0204013000NRG23230520220877298 24/05/2022 CHUNDAM PAPARAO 0204013WL0025949 CHUNDAM PAPARAO 00468 UBIN0804096 1520 1520 Processed 07/06/2022 2072157545 CHUNDAM PAPARAO UNION BANK OF INDIA(508500)
308 Rampachodavaram AP-04-013-012-042/010062
() 		0204013000NRG23230520220877302 24/05/2022 Raghupathi 0204013WL0025949 Raghupathi 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157668 KONUTURI RAGHUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Rampachodavaram AP-04-013-012-042/010062
() 		0204013000NRG23230520220877301 24/05/2022 Surya Rao 0204013WL0025949 Surya Rao 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157604 KONUTURI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Rampachodavaram AP-04-013-012-042/010064
() 		0204013000NRG23230520220877304 24/05/2022 mamatha 0204013WL0025949 mamatha 00468 UBIN0804096 253 253 Processed 07/06/2022 2072157534 KONUTHURI MAMATHA UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-012-042/010064
() 		0204013000NRG23230520220877303 24/05/2022 Ramanamma 0204013WL0025949 Ramanamma 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157667 KONUTURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Rampachodavaram AP-04-013-012-042/010068
() 		0204013000NRG23230520220877306 24/05/2022 Lakshmi 0204013WL0025949 Lakshmi 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157637 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Rampachodavaram AP-04-013-012-042/010070
() 		0204013000NRG23230520220877307 24/05/2022 Venkataratnam 0204013WL0025949 Venkataratnam 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157665 SERA RAMADEVI UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-012-042/010071
() 		0204013000NRG23230520220877308 24/05/2022 Rajendraprasad Dora 0204013WL0025949 Rajendraprasad Dora 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157618 S RAJENDRAPRASAD DORA UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-012-042/010072
() 		0204013000NRG23230520220877309 24/05/2022 PAYAM BAPANAMMA 0204013WL0025949 PAYAM BAPANAMMA 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157621 PAYAM BAPANAMMA BANDAPALLI UNION BANK OF INDIA(508500)
316 Rampachodavaram AP-04-013-012-042/010073
() 		0204013000NRG23230520220877311 24/05/2022 Baby 0204013WL0025949 Baby 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157694 PAYAM BABY UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-012-042/010074
() 		0204013000NRG23230520220877312 24/05/2022 Bapanamma 0204013WL0025949 Bapanamma 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157613 KARAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Rampachodavaram AP-04-013-012-042/010078
() 		0204013000NRG23230520220877315 24/05/2022 Krishnaveni 0204013WL0025949 Krishnaveni 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157605 SIRASAM KRISHNAVENI W O NAGANNA DORA UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-012-042/010078
() 		0204013000NRG23230520220877314 24/05/2022 Nagaraju Dora 0204013WL0025949 Nagaraju Dora 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157603 SHIRASAM NAGARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Rampachodavaram AP-04-013-012-042/010079
() 		0204013000NRG23230520220877317 24/05/2022 Aravalayya 0204013WL0025949 Aravalayya 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157666 KANGALA ARAVALAYYA UNION BANK OF INDIA(508500)
321 Rampachodavaram AP-04-013-012-042/010080
() 		0204013000NRG23230520220877318 24/05/2022 Ravendra Kumar 0204013WL0025949 Ravendra Kumar 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157634 KORAGANI RAVINDRA KUMAR BANDAPALLI UNION BANK OF INDIA(508500)
322 Rampachodavaram AP-04-013-012-042/010083
() 		0204013000NRG23230520220877319 24/05/2022 Bapannadora 0204013WL0025949 Bapannadora 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157693 KARAM BAPANNADORA UNION BANK OF INDIA(508500)
323 Rampachodavaram AP-04-013-012-042/010086
() 		0204013000NRG23230520220877322 24/05/2022 MADAKAM V.V.CHALAPATHI RAO DORA 0204013WL0025949 MADAKAM V.V.CHALAPATHI RAO DORA 00468 UBIN0804096 507 507 Processed 07/06/2022 2072157483 MADAKAM RAJULAMMA UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-012-042/010086
() 		0204013000NRG23230520220877323 24/05/2022 Rajulamma 0204013WL0025949 Rajulamma 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157528 MADAKAM VEERA VENKATA CHALAPATIRAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Rampachodavaram AP-04-013-012-042/010090
() 		0204013000NRG23230520220877325 24/05/2022 Lakshmi 0204013WL0025949 Lakshmi 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157631 CHARAPU LAKSHMI BANDAPALLI UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-012-042/010095
() 		0204013000NRG23230520220877327 24/05/2022 KADALA VEERAPU REDDY 0204013WL0025949 KADALA VEERAPU REDDY 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157542 Kadala Veerpu Reddy FINO PAYMENTS BANK LTD(608001)
327 Rampachodavaram AP-04-013-012-042/010105
() 		0204013000NRG23230520220877330 24/05/2022 Chellanna Dora 0204013WL0025949 Chellanna Dora 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157540 KARAM CHELLANNA DORA UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-012-042/010105
() 		0204013000NRG23230520220877329 24/05/2022 Padmapriya 0204013WL0025949 Padmapriya 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157504 KARAM PADMAPRIYANKA UNION BANK OF INDIA(508500)
329 Rampachodavaram AP-04-013-012-042/010107
() 		0204013000NRG23230520220877331 24/05/2022 Durgalamma 0204013WL0025949 Durgalamma 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157517 KARAM DURGALAMMA UNION BANK OF INDIA(508500)
330 Rampachodavaram AP-04-013-012-042/010109
() 		0204013000NRG23230520220877332 24/05/2022 Narasimhamurthi Dora 0204013WL0025949 Narasimhamurthi Dora 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157535 KARAM NARSI MURTY DORA UNION BANK OF INDIA(508500)
331 Rampachodavaram AP-04-013-012-042/010111
() 		0204013000NRG23230520220877333 24/05/2022 Posamma 0204013WL0025949 Posamma 00468 UBIN0804096 760 760 Processed 07/06/2022 2072157650 KALUM POSAMMA UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-012-042/010115
() 		0204013000NRG23230520220877334 24/05/2022 PARA TULASAMMA 0204013WL0025949 PARA TULASAMMA 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157680 PARA TULASAMMA UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-012-042/010133
() 		0204013000NRG23230520220877335 24/05/2022 Bapanamma 0204013WL0025949 Bapanamma 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157692 KAREM BAPANAMMA UNION BANK OF INDIA(508500)
334 Rampachodavaram AP-04-013-012-042/010164
() 		0204013000NRG23230520220877337 24/05/2022 Nagamani 0204013WL0025949 Nagamani 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157485 KARAM NAGAMANI UNION BANK OF INDIA(508500)
335 Rampachodavaram AP-04-013-012-042/010192
() 		0204013000NRG23230520220877342 24/05/2022 Sunita 0204013WL0025949 Sunita 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157503 KALUM SUNITHA UNION BANK OF INDIA(508500)
336 Rampachodavaram AP-04-013-012-042/010204
() 		0204013000NRG23230520220877343 24/05/2022 vijayalakShmi 0204013WL0025949 vijayalakShmi 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157519 KARAM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
337 Rampachodavaram AP-04-013-012-042/010223
() 		0204013000NRG23230520220877344 24/05/2022 baby 0204013WL0025949 baby 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157516 KARAM BABY UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-012-042/010228
() 		0204013000NRG23230520220877346 24/05/2022 MADAKAM BUJJAMMA 0204013WL0025949 MADAKAM BUJJAMMA 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157690 MADAKAM BUJJAMMA W O MARK DORA UNION BANK OF INDIA(508500)
339 Rampachodavaram AP-04-013-012-042/010228
() 		0204013000NRG23230520220877347 24/05/2022 MADAKAM MARKU DORA 0204013WL0025949 MADAKAM MARKU DORA 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157704 MADAKAM MARKU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Rampachodavaram AP-04-013-012-042/010233
() 		0204013000NRG23230520220877349 24/05/2022 KADALA KANNAPU REDDY 0204013WL0025949 KADALA KANNAPU REDDY 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157547 KADALA KANNAPU REDDY UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-012-042/010246
() 		0204013000NRG23230520220877353 24/05/2022 veerababu dora 0204013WL0025949 veerababu dora 00468 UBIN0804096 1014 1014 Processed 07/06/2022 2072157491 KARAM VEERABABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Rampachodavaram AP-04-013-012-042/010248
() 		0204013000NRG23230520220877356 24/05/2022 parwathi 0204013WL0025949 parwathi 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157489 KANGALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Rampachodavaram AP-04-013-012-042/010249
() 		0204013000NRG23230520220877357 24/05/2022 savitri 0204013WL0025949 savitri 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157546 CHUNDAM SAVITHRI UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-012-042/010250
() 		0204013000NRG23230520220877359 24/05/2022 ramalakshmi 0204013WL0025949 ramalakshmi 00468 UBIN0804096 1267 1267 Processed 07/06/2022 2072157701 RAMALAKSHMI PODIYAM ICICI BANK LTD(508534)
345 Rampachodavaram AP-04-013-013-056/010012
() 		0204013000NRG23240520220921155 24/05/2022 KUNJAM VENKATA LAKSHMI 0204013WL0026875 KUNJAM VENKATA LAKSHMI 00468 UBIN0804096 1463 1463 Processed 07/06/2022 2072157549 KUNJAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-013-056/010037
() 		0204013000NRG23240520220921161 24/05/2022 BORAGA AMMOJI 0204013WL0026875 BORAGA AMMOJI 00468 UBIN0804096 1254 1254 Processed 07/06/2022 2072157520 BORAGA AMMAJI UNION BANK OF INDIA(508500)
347 Rampachodavaram AP-04-013-013-056/010039
() 		0204013000NRG23240520220921162 24/05/2022 KARAM GOWRI 0204013WL0026875 KARAM GOWRI 00468 UBIN0804096 1463 1463 Processed 07/06/2022 2072157513 KARAM GOWRI UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-013-056/010040
() 		0204013000NRG23240520220921163 24/05/2022 Venkateswaruludora 0204013WL0026875 Venkateswaruludora 00468 UBIN0804096 1463 1463 Processed 07/06/2022 2072157530 KUNJAM VENKATESWARLU DORA UNION BANK OF INDIA(508500)
349 Rampachodavaram AP-04-013-013-056/010052
() 		0204013000NRG23240520220921166 24/05/2022 BORAGA BUJJAMMA 0204013WL0026875 BORAGA BUJJAMMA 00468 UBIN0804096 1045 1045 Processed 07/06/2022 2072157550 BUJJAMMA BORAGA ICICI BANK LTD(508534)
350 Rampachodavaram AP-04-013-013-056/010060
() 		0204013000NRG23240520220921169 24/05/2022 KANGALA DEVI 0204013WL0026875 KANGALA DEVI 00468 UBIN0804096 1463 1463 Processed 07/06/2022 2072157705 DEVI KANGALA ICICI BANK LTD(508534)
351 Rampachodavaram AP-04-013-013-056/010062
() 		0204013000NRG23240520220921170 24/05/2022 KARAM RAMAYAMMA 0204013WL0026875 KARAM RAMAYAMMA 00468 UBIN0804096 1254 1254 Processed 07/06/2022 2072157557 RAMAYAMMA KARAM ICICI BANK LTD(508534)
352 Rampachodavaram AP-04-013-013-056/010065
() 		0204013000NRG23240520220921171 24/05/2022 KURA SAMBULLI 0204013WL0026875 KURA SAMBULLI 00468 UBIN0804096 1463 1463 Processed 07/06/2022 2072157612 KURA SAMBULLI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Rampachodavaram AP-04-013-013-056/010217
() 		0204013000NRG23240520220921175 24/05/2022 venkatalakshmi 0204013WL0026875 venkatalakshmi 00468 UBIN0804096 1463 1463 Processed 07/06/2022 2072157653 BORAGA VENKATA LAKSHMI RCVM UNION BANK OF INDIA(508500)
354 Rampachodavaram AP-04-013-013-057/010190
() 		0204013000NRG23240520220920763 24/05/2022 Sankuramma 0204013WL0026869 Sankuramma 00468 UBIN0804096 1594 1594 Processed 07/06/2022 2072157723 Kurasam Sankuramma FINO PAYMENTS BANK LTD(608001)
355 Rampachodavaram AP-04-013-013-057/010190
() 		0204013000NRG23240520220920764 24/05/2022 Venkateswarulu 0204013WL0026869 Venkateswarulu 00468 UBIN0804096 1594 1594 Processed 07/06/2022 2072157659 KURASAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Rampachodavaram AP-04-013-013-057/010206
() 		0204013000NRG23240520220920766 24/05/2022 Vijayalakshmi 0204013WL0026869 Vijayalakshmi 00468 UBIN0804096 1594 1594 Processed 07/06/2022 2072157552 KARAM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
357 Rampachodavaram AP-04-013-013-061/010002
() 		0204013000NRG23240520220921179 24/05/2022 Pandudora 0204013WL0026875 Pandudora 00468 UBIN0804096 1045 1045 Processed 07/06/2022 2072157677 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
358 Rampachodavaram AP-04-013-013-061/010003
() 		0204013000NRG23240520220921180 24/05/2022 Mangayamma 0204013WL0026875 Mangayamma 00468 UBIN0804096 1463 1463 Processed 07/06/2022 2072157664 MANGAMMA BORAGA ICICI BANK LTD(508534)
359 Rampachodavaram AP-04-013-013-061/010008
() 		0204013000NRG23240520220921182 24/05/2022 Ramayamma 0204013WL0026875 Ramayamma 00468 UBIN0804096 1254 1254 Processed 07/06/2022 2072157671 RAMAYAMMA MADAKAM ICICI BANK LTD(508534)
360 Rampachodavaram AP-04-013-013-061/010009
() 		0204013000NRG23240520220921183 24/05/2022 Naagarajudora 0204013WL0026875 Naagarajudora 00468 UBIN0804096 1254 1254 Processed 07/06/2022 2072157474 NAAGARAJUDORA MADAKAM ICICI BANK LTD(508534)
361 Rampachodavaram AP-04-013-013-061/010020
() 		0204013000NRG23240520220921188 24/05/2022 Latchannadora 0204013WL0026875 Latchannadora 00468 UBIN0804096 1254 1254 Processed 07/06/2022 2072157622 BORAGA LACHANNA DORA JAGARAMPALLI UNION BANK OF INDIA(508500)
362 Rampachodavaram AP-04-013-013-061/010023
() 		0204013000NRG23240520220921189 24/05/2022 Borogasomannadora 0204013WL0026875 Borogasomannadora 00468 UBIN0804096 1463 1463 Processed 07/06/2022 2072157678 BORAGA SOMANNA DORA UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-013-061/010024
() 		0204013000NRG23240520220921190 24/05/2022 Madakamchellannadora 0204013WL0026875 Madakamchellannadora 00468 UBIN0804096 1045 1045 Processed 07/06/2022 2072157473 CHELLANNADORA MADAKAM ICICI BANK LTD(508534)
364 Rampachodavaram AP-04-013-013-061/010028
() 		0204013000NRG23240520220921191 24/05/2022 Subbannadora 0204013WL0026875 Subbannadora 00468 UBIN0804096 418 418 Processed 07/06/2022 2072157679 KOSU SUBBANNA DORA UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-013-061/010033
() 		0204013000NRG23240520220921194 24/05/2022 Sarapubalamma 0204013WL0026875 Sarapubalamma 00468 UBIN0804096 1254 1254 Processed 07/06/2022 2072157649 BALAMMA SAARAPU ICICI BANK LTD(508534)
366 Rampachodavaram AP-04-013-013-061/010042
() 		0204013000NRG23240520220921197 24/05/2022 Pentannadora 0204013WL0026875 Pentannadora 00468 UBIN0804096 1045 1045 Processed 07/06/2022 2072157625 BANDAM PENTANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Rampachodavaram AP-04-013-013-061/010054
() 		0204013000NRG23240520220921200 24/05/2022 BANDAM KANNAYYA 0204013WL0026875 BANDAM KANNAYYA 00468 UBIN0804096 1254 1254 Processed 07/06/2022 2072157656 KANNAYYA BANDAM ICICI BANK LTD(508534)
368 Rampachodavaram AP-04-013-013-061/010083
() 		0204013000NRG23240520220921203 24/05/2022 MADI ARUNA KUMARI 0204013WL0026875 MADI ARUNA KUMARI 00468 UBIN0804096 627 627 Processed 07/06/2022 2072157556 MADI ARUNA KUMARI UNION BANK OF INDIA(508500)
369 Rampachodavaram AP-04-013-013-061/010085
() 		0204013000NRG23240520220921204 24/05/2022 MADAKAM KUMARI 0204013WL0026875 MADAKAM KUMARI 00468 UBIN0804096 1254 1254 Processed 07/06/2022 2072157551 KUMARI MADAKAM ICICI BANK LTD(508534)
370 Rampachodavaram AP-04-013-013-061/010090
() 		0204013000NRG23240520220921207 24/05/2022 BORAGA VENKANNA DORA 0204013WL0026875 BORAGA VENKANNA DORA 00468 UBIN0804096 1463 1463 Processed 07/06/2022 2072157506 BORAGA VENKANNA DORA UNION BANK OF INDIA(508500)
371 Rampachodavaram AP-04-013-013-061/010124
() 		0204013000NRG23240520220921209 24/05/2022 THORATI MANGAYAMMA 0204013WL0026875 THORATI MANGAYAMMA 00468 UBIN0804096 1254 1254 Processed 07/06/2022 2072157548 THORATI MANGAYAMMA UNION BANK OF INDIA(508500)
372 Rampachodavaram AP-04-013-018-077/010003
() 		0204013000NRG23240520220921983 24/05/2022 Lakshmi 0204013WL0026884 Lakshmi 00468 UBIN0804096 1145 1145 Processed 07/06/2022 2072157635 MADAKAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
373 Rampachodavaram AP-04-013-018-077/010004
() 		0204013000NRG23240520220921984 24/05/2022 Chinakanthamma 0204013WL0026884 Chinakanthamma 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157627 MADAKAM CHINNA KANTAMMA UNION BANK OF INDIA(508500)
374 Rampachodavaram AP-04-013-018-077/010009
() 		0204013000NRG23240520220921986 24/05/2022 Chinnalamma 0204013WL0026884 Chinnalamma 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157641 CHINNALAMMA MADAKAM ICICI BANK LTD(508534)
375 Rampachodavaram AP-04-013-018-077/010010
() 		0204013000NRG23240520220921987 24/05/2022 Balu Dora 0204013WL0026884 Balu Dora 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157647 MADAKAM BALUDORA UNION BANK OF INDIA(508500)
376 Rampachodavaram AP-04-013-018-077/010012
() 		0204013000NRG23240520220921988 24/05/2022 Ramayamma 0204013WL0026884 Ramayamma 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157642 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
377 Rampachodavaram AP-04-013-018-077/010017
() 		0204013000NRG23240520220921990 24/05/2022 Subbanna Dora 0204013WL0026884 Subbanna Dora 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157518 CHODI SUBBANNA DORA UNION BANK OF INDIA(508500)
378 Rampachodavaram AP-04-013-018-077/010018
() 		0204013000NRG23240520220921992 24/05/2022 Bucchanna Dora 0204013WL0026884 Bucchanna Dora 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157500 BUCCHANNA DORA CHODI ICICI BANK LTD(508534)
379 Rampachodavaram AP-04-013-018-077/010018
() 		0204013000NRG23240520220921993 24/05/2022 Venkatalakshmi 0204013WL0026884 Venkatalakshmi 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157644 CHODI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
380 Rampachodavaram AP-04-013-018-077/010020
() 		0204013000NRG23240520220921994 24/05/2022 Bapanamma 0204013WL0026884 Bapanamma 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157640 BAPANAMMA MADAKAM ICICI BANK LTD(508534)
381 Rampachodavaram AP-04-013-018-077/010028
() 		0204013000NRG23240520220921995 24/05/2022 Bapanamma 0204013WL0026884 Bapanamma 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157639 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
382 Rampachodavaram AP-04-013-018-077/010030
() 		0204013000NRG23240520220921996 24/05/2022 Ramanna Dora 0204013WL0026884 Ramanna Dora 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157645 MADKAM RAMANNA DORA UNION BANK OF INDIA(508500)
383 Rampachodavaram AP-04-013-018-077/010034
() 		0204013000NRG23240520220921997 24/05/2022 Adinarayana dora 0204013WL0026884 Adinarayana dora 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157531 CHODI ADINARAYANA DORA UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-018-077/010036
() 		0204013000NRG23240520220922000 24/05/2022 Kondalarao Dora 0204013WL0026884 Kondalarao Dora 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157643 MADAKAM KONDALARAO UNION BANK OF INDIA(508500)
385 Rampachodavaram AP-04-013-018-077/010046
() 		0204013000NRG23240520220922004 24/05/2022 Bebyratnam 0204013WL0026884 Bebyratnam 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157663 CHODI BABI RATNAM UNION BANK OF INDIA(508500)
386 Rampachodavaram AP-04-013-018-077/010046
() 		0204013000NRG23240520220922002 24/05/2022 Venkanna Dora 0204013WL0026884 Venkanna Dora 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157646 VENKANNA DORA CHODI ICICI BANK LTD(508534)
387 Rampachodavaram AP-04-013-018-077/010069
() 		0204013000NRG23240520220922013 24/05/2022 Suryakumari 0204013WL0026884 Suryakumari 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157502 SURYAKUMARI ICICI BANK LTD(508534)
388 Rampachodavaram AP-04-013-018-077/010071
() 		0204013000NRG23240520220922016 24/05/2022 MADAKAM NOOKALAMMA 0204013WL0026884 MADAKAM NOOKALAMMA 00468 UBIN0804096 1374 1374 Processed 07/06/2022 2072157553 MADAKAM NUKALAMMA UNION BANK OF INDIA(508500)
SubTotal 245241 245241
389 Rampachodavaram AP-04-013-009-043/030002
() 		0204013000NRG23240520220911292 24/05/2022 BOYINA ABBAI REDDY 0204013WL0026734 BOYINA ABBAI REDDY 00688 FINO0001112 1099 1099 Processed 07/06/2022 2072157561 Boyina Abbai Reddy FINO PAYMENTS BANK LTD(608001)
390 Rampachodavaram AP-04-013-012-042/010090
() 		0204013000NRG23230520220877324 24/05/2022 Krishnamurthi Dora 0204013WL0025949 Krishnamurthi Dora 00688 FINO0001112 1267 1267 Processed 07/06/2022 2072157562 Charapu Krishna Murthy Dora FINO PAYMENTS BANK LTD(608001)
SubTotal 2366 2366
391 Rampachodavaram AP-04-013-012-042/010190
() 		0204013000NRG23230520220877341 24/05/2022 PAYAM AMMAJI 0204013WL0025949 PAYAM AMMAJI 00691 IPOS0000001 1267 1267 Processed 07/06/2022 2072157469 PAYAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Rampachodavaram AP-04-013-013-057/010131
() 		0204013000NRG23240520220920757 24/05/2022 KARAM SATYANARAYANA 0204013WL0026869 KARAM SATYANARAYANA 00691 IPOS0000001 1594 1594 Processed 07/06/2022 2072157471 KAARAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Rampachodavaram AP-04-013-013-061/010117
() 		0204013000NRG23240520220921208 24/05/2022 MADAKAM VENKATA LAKSHMI 0204013WL0026875 MADAKAM VENKATA LAKSHMI 00691 IPOS0000001 1254 1254 Processed 07/06/2022 2072157470 LAKSHMI CHAVALAM ICICI BANK LTD(508534)
SubTotal 4115 4115
Total 490060 490060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_240522APB_FTO_60933 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1374
2 Rampachodavaram AP0204013_240522APB_FTO_60933 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 41570
3 Rampachodavaram AP0204013_240522APB_FTO_60933 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 194441
4 Rampachodavaram AP0204013_240522APB_FTO_60933 UNION BANK OF INDIA UBIN0566047 FI ETHAKOTA 953
5 Rampachodavaram AP0204013_240522APB_FTO_60933 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 245241
6 Rampachodavaram AP0204013_240522APB_FTO_60933 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2366
7 Rampachodavaram AP0204013_240522APB_FTO_60933 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 4115

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