Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:55:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_290323APB_FTO_440669
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-04-013-002-031/010070
() 		0204013000NRG23290320233851065 29/03/2023 Mirtivada Mangamma 0204013WL203479 Mirtivada Mangamma 00415 SBIN0018328 1341 1341 Processed 04/04/2023 0526993478 MS MIRTIVADA MANGAMMA STATE BANK OF INDIA(508548)
2 Rampachodavaram AP-04-013-008-037/010147
() 		0204013000NRG23290320233849259 29/03/2023 BHANU 0204013WL203418 BHANU 00415 SBIN0018328 1344 1344 Processed 04/04/2023 0526993447 KARAM BHANU UNION BANK OF INDIA(508500)
3 Rampachodavaram AP-04-013-008-051/010034
() 		0204013000NRG23290320233849195 29/03/2023 Rajannadora 0204013WL203411 Rajannadora 00415 SBIN0018328 228 228 Processed 04/04/2023 0526993463 KARAM RAJANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rampachodavaram AP-04-013-008-051/010037
() 		0204013000NRG23290320233849196 29/03/2023 Bapanamma 0204013WL203411 Bapanamma 00415 SBIN0018328 686 686 Processed 04/04/2023 0526993482 SUNDAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rampachodavaram AP-04-013-008-051/010080
() 		0204013000NRG23290320233849203 29/03/2023 ANAND KUMAR KOSU 0204013WL203411 ANAND KUMAR KOSU 00415 SBIN0018328 1600 1600 Processed 04/04/2023 0526993483 KOSU ANAND KUMAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rampachodavaram AP-04-013-016-055/010068
() 		0204013000NRG23290320233852140 29/03/2023 VARA LAKSHMI KOSU 0204013WL203515 VARA LAKSHMI KOSU 00415 SBIN0018328 877 877 Processed 04/04/2023 0526993403 Kosu Varalakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 6076 6076
7 Rampachodavaram AP-04-013-002-031/010002
() 		0204013000NRG23290320233851020 29/03/2023 Kannappadora 0204013WL203479 Kannappadora 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993400 MADI KANNAPU DORA UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-002-031/010002
() 		0204013000NRG23290320233851021 29/03/2023 Venkatalakshmi 0204013WL203479 Venkatalakshmi 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993451 MADI VENKATA LAXMI UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-002-031/010005
() 		0204013000NRG23290320233851022 29/03/2023 Gangamma 0204013WL203479 Gangamma 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0526993432 MIRTIVADA GANGAMMA UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-002-031/010006
() 		0204013000NRG23290320233851023 29/03/2023 Venkatareddy 0204013WL203479 Venkatareddy 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993469 PAMULETI VENKATARADDY UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-002-031/010009
() 		0204013000NRG23290320233851026 29/03/2023 Ramayamma 0204013WL203479 Ramayamma 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993471 SHAMBHUDU RAMAYAMMA UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-002-031/010014
() 		0204013000NRG23290320233851027 29/03/2023 Mutyalareddy 0204013WL203479 Mutyalareddy 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993401 ONTUKULA MUTYALA REDDY UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-002-031/010019
() 		0204013000NRG23290320233851030 29/03/2023 Durgalakshmi 0204013WL203479 Durgalakshmi 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993439 MIRTHIWADA RAMAYAMMA UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-002-031/010020
() 		0204013000NRG23290320233851031 29/03/2023 Varahalureddy 0204013WL203479 Varahalureddy 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993420 CHEDALA VARAHALA REDDY UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-002-031/010021
() 		0204013000NRG23290320233851032 29/03/2023 MIRTHIWADA BASAVA REDDY 0204013WL203479 MIRTHIWADA BASAVA REDDY 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993466 MIRTHIWADA BASAVA REDDY UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-002-031/010026
() 		0204013000NRG23290320233851036 29/03/2023 Rajamma 0204013WL203479 Rajamma 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993419 BODHULOORI RAJAMMA UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-002-031/010035
() 		0204013000NRG23290320233851041 29/03/2023 Abbaireddy 0204013WL203479 Abbaireddy 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993421 BODULURI ABBAIREDDY UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-002-031/010038
() 		0204013000NRG23290320233851042 29/03/2023 Jyothi 0204013WL203479 Jyothi 00468 UBIN0532878 894 894 Processed 04/04/2023 0526993433 SAMBUDU JYOTHI UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-002-031/010039
() 		0204013000NRG23290320233851043 29/03/2023 Peda Abbaireddy 0204013WL203479 Peda Abbaireddy 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0526993436 MIRTIVADA PEDHA ABBAYI REDDY UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-002-031/010042
() 		0204013000NRG23290320233851044 29/03/2023 Mangireddy 0204013WL203479 Mangireddy 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993450 BODULURU MANGI REDDY UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-002-031/010045
() 		0204013000NRG23290320233851047 29/03/2023 Mallamma 0204013WL203479 Mallamma 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0526993472 BODULURI MALLAMMA UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-002-031/010049
() 		0204013000NRG23290320233851051 29/03/2023 Peda Lakshmi 0204013WL203479 Peda Lakshmi 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993477 MIRTHIVADA PEDDA LAKSHMI UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-002-031/010052
() 		0204013000NRG23290320233851052 29/03/2023 Ramayamma 0204013WL203479 Ramayamma 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993434 VANJAM RAMAYAMMA UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-002-031/010054
() 		0204013000NRG23290320233851054 29/03/2023 Narasamma 0204013WL203479 Narasamma 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0526993468 NELLURI NARSAMMA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-002-031/010054
() 		0204013000NRG23290320233851053 29/03/2023 Rajareddy 0204013WL203479 Rajareddy 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0526993416 NELLURI RAJA REDDY UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-002-031/010057
() 		0204013000NRG23290320233851055 29/03/2023 Latchireddy 0204013WL203479 Latchireddy 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993424 MIRTIVADA LACCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rampachodavaram AP-04-013-002-031/010058
() 		0204013000NRG23290320233851056 29/03/2023 Ramalakshmi 0204013WL203479 Ramalakshmi 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993430 MIRTHIVADA RAMALAXMI UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-002-031/010062
() 		0204013000NRG23290320233851057 29/03/2023 Subadri 0204013WL203479 Subadri 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993438 MIRTHIWADA BHADRAMMA UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-002-031/010064
() 		0204013000NRG23290320233851059 29/03/2023 Subbalakshmi 0204013WL203479 Subbalakshmi 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993426 BODULURI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-002-031/010064
() 		0204013000NRG23290320233851058 29/03/2023 Veerapureddy 0204013WL203479 Veerapureddy 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993418 BODULURI VEERAPUREDDY UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-002-031/010065
() 		0204013000NRG23290320233851060 29/03/2023 Ramayamma 0204013WL203479 Ramayamma 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0526993429 MURLA RAMAYAMMA UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-002-031/010067
() 		0204013000NRG23290320233851062 29/03/2023 Ramireddy 0204013WL203479 Ramireddy 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0526993423 MURLA RAMI REDDY UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-002-031/010067
() 		0204013000NRG23290320233851061 29/03/2023 Sanyasamma 0204013WL203479 Sanyasamma 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993417 MURLA SANYASAMMA UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-002-031/010068
() 		0204013000NRG23290320233851063 29/03/2023 Lakshmi 0204013WL203479 Lakshmi 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993474 MIRTIVADA LAKSHMI UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-002-031/010070
() 		0204013000NRG23290320233851064 29/03/2023 Appayamma 0204013WL203479 Appayamma 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993473 MIRTHIWADA APPAYAMMA UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-002-031/010071
() 		0204013000NRG23290320233851066 29/03/2023 Latchireddy 0204013WL203479 Latchireddy 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0526993422 SAMBUDU LACHI REDDY UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-002-031/010074
() 		0204013000NRG23290320233851067 29/03/2023 Parvathi 0204013WL203479 Parvathi 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993431 MIRTHIVADA PARVATHI UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-002-031/010075
() 		0204013000NRG23290320233851068 29/03/2023 Chinnareddy 0204013WL203479 Chinnareddy 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993428 KADALA CHINNA REDDY UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-002-031/010080
() 		0204013000NRG23290320233851072 29/03/2023 CHINA LAKSHMI MIRTHIWADA 0204013WL203479 CHINA LAKSHMI MIRTHIWADA 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993399 MIRTHIVADA LAXMI UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-002-031/010085
() 		0204013000NRG23290320233851075 29/03/2023 BODULURI CHINNAMMI 0204013WL203479 BODULURI CHINNAMMI 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993470 BODULURI CHINNAMMI UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-002-031/010089
() 		0204013000NRG23290320233851076 29/03/2023 Ganga 0204013WL203479 Ganga 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993475 KONTLA GANGA UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-002-031/010091
() 		0204013000NRG23290320233851077 29/03/2023 Chinnareddy 0204013WL203479 Chinnareddy 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0526993467 MIRTHIWADA CHINNA REDDY UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-002-031/010099
() 		0204013000NRG23290320233851080 29/03/2023 MIRTHIWADA POTHU REDDY 0204013WL203479 MIRTHIWADA POTHU REDDY 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993442 MIRTHIWADA POTHU REDDY UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-002-031/010099
() 		0204013000NRG23290320233851079 29/03/2023 Sanyasamma 0204013WL203479 Sanyasamma 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993425 MIRTHIWADA SANYASAMMA UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-002-031/010100
() 		0204013000NRG23290320233851081 29/03/2023 Krishna Reddy 0204013WL203479 Krishna Reddy 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0526993427 MURTHIVADA KRISHNA REDDY UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-002-031/010113
() 		0204013000NRG23290320233851083 29/03/2023 Sudhakar reddy 0204013WL203479 Sudhakar reddy 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0526993480 NELLURI SUDHAKAR REDDY UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-008-037/010011
() 		0204013000NRG23290320233849241 29/03/2023 Ramayamma 0204013WL203418 Ramayamma 00468 UBIN0532878 1120 1120 Processed 04/04/2023 0526993448 PATHARA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Rampachodavaram AP-04-013-008-037/010082
() 		0204013000NRG23290320233849253 29/03/2023 KARAM NAGAMANI 0204013WL203418 KARAM NAGAMANI 00468 UBIN0532878 1120 1120 Processed 04/04/2023 0526993457 KARAM NAGAMMANI UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-008-037/010124
() 		0204013000NRG23290320233849254 29/03/2023 Beby 0204013WL203418 Beby 00468 UBIN0532878 1344 1344 Processed 04/04/2023 0526993454 PARA BABY UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-008-037/010127
() 		0204013000NRG23290320233849255 29/03/2023 KARAM ABBULU 0204013WL203418 KARAM ABBULU 00468 UBIN0532878 1120 1120 Processed 04/04/2023 0526993456 KARAM ABBULUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rampachodavaram AP-04-013-008-037/010130
() 		0204013000NRG23290320233849257 29/03/2023 Santhakumari 0204013WL203418 Santhakumari 00468 UBIN0532878 1120 1120 Processed 04/04/2023 0526993484 SARAPU SANTHA KUMARI UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-008-037/010140
() 		0204013000NRG23290320233849258 29/03/2023 sri krishna dora 0204013WL203418 sri krishna dora 00468 UBIN0532878 1344 1344 Processed 04/04/2023 0526993444 KARAM SRI KRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rampachodavaram AP-04-013-008-051/010019
() 		0204013000NRG23290320233849194 29/03/2023 Rangamani 0204013WL203411 Rangamani 00468 UBIN0532878 914 914 Processed 04/04/2023 0526993404 MRS AMMAJI SUNDAM STATE BANK OF INDIA(508548)
54 Rampachodavaram AP-04-013-008-051/010041
() 		0204013000NRG23290320233849197 29/03/2023 Ramarao 0204013WL203411 Ramarao 00468 UBIN0532878 1600 1600 Processed 04/04/2023 0526993410 KARAM RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rampachodavaram AP-04-013-008-051/010053
() 		0204013000NRG23290320233849199 29/03/2023 Bapanamma 0204013WL203411 Bapanamma 00468 UBIN0532878 228 228 Processed 04/04/2023 0526993409 BAPANAMMA KARAM ICICI BANK LTD(508534)
56 Rampachodavaram AP-04-013-008-051/010056
() 		0204013000NRG23290320233849200 29/03/2023 Challamma 0204013WL203411 Challamma 00468 UBIN0532878 457 457 Processed 04/04/2023 0526993405 PARADHA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rampachodavaram AP-04-013-008-051/010075
() 		0204013000NRG23290320233849201 29/03/2023 Mangayamma 0204013WL203411 Mangayamma 00468 UBIN0532878 1600 1600 Processed 04/04/2023 0526993414 KARAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Rampachodavaram AP-04-013-008-051/010082
() 		0204013000NRG23290320233849204 29/03/2023 MADAKAM BULLIYAMMA 0204013WL203411 MADAKAM BULLIYAMMA 00468 UBIN0532878 1600 1600 Processed 04/04/2023 0526993407 MADAKAM BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rampachodavaram AP-04-013-008-051/010105
() 		0204013000NRG23290320233849206 29/03/2023 Bapanamma 0204013WL203411 Bapanamma 00468 UBIN0532878 1600 1600 Processed 04/04/2023 0526993406 KOSU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rampachodavaram AP-04-013-008-051/010115
() 		0204013000NRG23290320233849207 29/03/2023 Peddulamma 0204013WL203411 Peddulamma 00468 UBIN0532878 1600 1600 Processed 04/04/2023 0526993411 SUNDAM PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rampachodavaram AP-04-013-008-051/010170
() 		0204013000NRG23290320233849212 29/03/2023 rajyalakshmi 0204013WL203411 rajyalakshmi 00468 UBIN0532878 1600 1600 Processed 04/04/2023 0526993455 MADAKAM RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rampachodavaram AP-04-013-008-051/010175
() 		0204013000NRG23290320233849213 29/03/2023 rajesh namda dora 0204013WL203411 rajesh namda dora 00468 UBIN0532878 1371 1371 Processed 04/04/2023 0526993476 KARAM RAJESH NAND DORA UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-016-055/010013
() 		0204013000NRG23290320233852125 29/03/2023 Subbalakshmi 0204013WL203515 Subbalakshmi 00468 UBIN0532878 1534 1534 Processed 04/04/2023 0526993441 KOMARAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-016-055/010015
() 		0204013000NRG23290320233852126 29/03/2023 Kumari 0204013WL203515 Kumari 00468 UBIN0532878 1534 1534 Processed 04/04/2023 0526993415 KARAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rampachodavaram AP-04-013-016-055/010019
() 		0204013000NRG23290320233852127 29/03/2023 Veeka Sathyavathi 0204013WL203515 Veeka Sathyavathi 00468 UBIN0532878 1315 1315 Processed 04/04/2023 0526993462 VEEKA SATYAVATHI UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-016-055/010022
() 		0204013000NRG23290320233852128 29/03/2023 Venkayamma 0204013WL203515 Venkayamma 00468 UBIN0532878 1096 1096 Processed 04/04/2023 0526993459 KUNJAM VENKAYAMMA UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-016-055/010029
() 		0204013000NRG23290320233852129 29/03/2023 Venkanna Dora 0204013WL203515 Venkanna Dora 00468 UBIN0532878 1096 1096 Processed 04/04/2023 0526993485 KUNJAM VENKANNA DORA UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-016-055/010031
() 		0204013000NRG23290320233852130 29/03/2023 Chellayamma 0204013WL203515 Chellayamma 00468 UBIN0532878 877 877 Processed 04/04/2023 0526993481 CHELLAYAMMA MULEM ICICI BANK LTD(508534)
69 Rampachodavaram AP-04-013-016-055/010040
() 		0204013000NRG23290320233852131 29/03/2023 Madhavi 0204013WL203515 Madhavi 00468 UBIN0532878 1315 1315 Processed 04/04/2023 0526993452 LAKSHMANA RAO KOSU ICICI BANK LTD(508534)
70 Rampachodavaram AP-04-013-016-055/010043
() 		0204013000NRG23290320233852132 29/03/2023 Karu Chimpiramma 0204013WL203515 Karu Chimpiramma 00468 UBIN0532878 1315 1315 Processed 04/04/2023 0526993465 Karu Chimpiramma FINO PAYMENTS BANK LTD(608001)
71 Rampachodavaram AP-04-013-016-055/010046
() 		0204013000NRG23290320233852133 29/03/2023 Bapanna Dora 0204013WL203515 Bapanna Dora 00468 UBIN0532878 1534 1534 Processed 04/04/2023 0526993479 KUNJAM BAPIRAJU ICICI BANK LTD(508534)
72 Rampachodavaram AP-04-013-016-055/010047
() 		0204013000NRG23290320233852134 29/03/2023 Sathyavathi 0204013WL203515 Sathyavathi 00468 UBIN0532878 1315 1315 Processed 04/04/2023 0526993412 SATHYAVATHI KOSU ICICI BANK LTD(508534)
73 Rampachodavaram AP-04-013-016-055/010048
() 		0204013000NRG23290320233852135 29/03/2023 Pandu Dora 0204013WL203515 Pandu Dora 00468 UBIN0532878 877 877 Processed 04/04/2023 0526993460 KOSU PANDU DORA UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-016-055/010049
() 		0204013000NRG23290320233852136 29/03/2023 Acchiyamma 0204013WL203515 Acchiyamma 00468 UBIN0532878 658 658 Processed 04/04/2023 0526993413 ACCHIYAMMA KOSU ICICI BANK LTD(508534)
75 Rampachodavaram AP-04-013-016-055/010051
() 		0204013000NRG23290320233852137 29/03/2023 Rajamma 0204013WL203515 Rajamma 00468 UBIN0532878 1096 1096 Processed 04/04/2023 0526993464 RAJAMMA KOSU ICICI BANK LTD(508534)
76 Rampachodavaram AP-04-013-016-055/010055
() 		0204013000NRG23290320233852138 29/03/2023 Akkamma 0204013WL203515 Akkamma 00468 UBIN0532878 219 219 Processed 04/04/2023 0526993458 AKKAMMA KUNJAM ICICI BANK LTD(508534)
77 Rampachodavaram AP-04-013-016-055/010062
() 		0204013000NRG23290320233852139 29/03/2023 Adamma 0204013WL203515 Adamma 00468 UBIN0532878 877 877 Processed 04/04/2023 0526993461 ADAMMA ANNIKA ICICI BANK LTD(508534)
78 Rampachodavaram AP-04-013-016-055/010142
() 		0204013000NRG23290320233849452 29/03/2023 Lakshman Rao 0204013WL203427 Lakshman Rao 00468 UBIN0532878 1540 1540 Processed 04/04/2023 0526993445 ANNIKA LAXMANARAO ICICI BANK LTD(508534)
79 Rampachodavaram AP-04-013-016-063/010068
() 		0204013000NRG23290320233849459 29/03/2023 krishna veni 0204013WL203427 krishna veni 00468 UBIN0532878 1540 1540 Processed 04/04/2023 0526993449 KARAM KRISHNAVENI UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-016-063/010070
() 		0204013000NRG23290320233849461 29/03/2023 kumari 0204013WL203427 kumari 00468 UBIN0532878 660 660 Processed 04/04/2023 0526993453 NEMALA KUMARI UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-016-063/010070
() 		0204013000NRG23290320233849460 29/03/2023 ramesh 0204013WL203427 ramesh 00468 UBIN0532878 880 880 Processed 04/04/2023 0526993408 MADAKAM RAMESH DORA UNION BANK OF INDIA(508500)
SubTotal 91969 91969
82 Rampachodavaram AP-04-013-002-031/010007
() 		0204013000NRG23290320233851025 29/03/2023 Sanyasamma 0204013WL203479 Sanyasamma 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993372 KONDLA SANYASAMMA UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-002-031/010016
() 		0204013000NRG23290320233851028 29/03/2023 MURLA VNKATA REDDY 0204013WL203479 MURLA VNKATA REDDY 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993391 MURLA VENKATAREDDY UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-002-031/010017
() 		0204013000NRG23290320233851029 29/03/2023 Parvathi 0204013WL203479 Parvathi 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993374 MANUGULA PARVATHI UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-002-031/010021
() 		0204013000NRG23290320233851033 29/03/2023 Pandamma 0204013WL203479 Pandamma 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993371 MIRTHIWADA PANDAMMA UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-002-031/010024
() 		0204013000NRG23290320233851034 29/03/2023 Vijaya Laxmi 0204013WL203479 Vijaya Laxmi 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993392 VANJAM VIJAYALAXMI UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-002-031/010025
() 		0204013000NRG23290320233851035 29/03/2023 Gowramma 0204013WL203479 Gowramma 00468 UBIN0804096 1117 1117 Processed 04/04/2023 0526993363 NADIPUDI GOWRAMMA DABBAVALASA UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-002-031/010028
() 		0204013000NRG23290320233851037 29/03/2023 Chellamma 0204013WL203479 Chellamma 00468 UBIN0804096 1117 1117 Processed 04/04/2023 0526993388 NELLURU CHELLAMMA UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-002-031/010030
() 		0204013000NRG23290320233851040 29/03/2023 Pedda Reddy 0204013WL203479 Pedda Reddy 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993390 PEDDIREDDY MIRTHIWADA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-002-031/010042
() 		0204013000NRG23290320233851046 29/03/2023 BODULURI JOGIREDDY 0204013WL203479 BODULURI JOGIREDDY 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993435 BODULURI JOGIREDDY UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-002-031/010042
() 		0204013000NRG23290320233851045 29/03/2023 Veeramma 0204013WL203479 Veeramma 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993373 BODULURU VEERAMMA BODULURU UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-002-031/010045
() 		0204013000NRG23290320233851048 29/03/2023 Kannam Reddy 0204013WL203479 Kannam Reddy 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993369 BODULURI KANNAM REDDY UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-002-031/010048
() 		0204013000NRG23290320233851050 29/03/2023 Gowramma 0204013WL203479 Gowramma 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993395 CHEDALA GOWRAMMA UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-002-031/010075
() 		0204013000NRG23290320233851069 29/03/2023 Appayamma 0204013WL203479 Appayamma 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993370 KADALA APPAYAMMA UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-002-031/010077
() 		0204013000NRG23290320233851070 29/03/2023 Kanthamma 0204013WL203479 Kanthamma 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993393 KATHULA KANTHAMMA UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-002-031/010081
() 		0204013000NRG23290320233851074 29/03/2023 Krishnareddy 0204013WL203479 Krishnareddy 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993389 MURLA KRISHNA REDDY UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-002-031/010081
() 		0204013000NRG23290320233851073 29/03/2023 Ramalaxmi 0204013WL203479 Ramalaxmi 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993362 MURALA RAMA LAKSHMI W O KRISHNA REDDY UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-002-031/010117
() 		0204013000NRG23290320233851087 29/03/2023 SANTAKUMARI 0204013WL203479 SANTAKUMARI 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993396 MIRTIVADA SANTAKUMARI UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-002-031/010119
() 		0204013000NRG23290320233851088 29/03/2023 VINOD KUMAR REDDY 0204013WL203479 VINOD KUMAR REDDY 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0526993440 MIRTIVADA VINOD KUMAR UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-008-037/010006
() 		0204013000NRG23290320233849240 29/03/2023 Kanthamma 0204013WL203418 Kanthamma 00468 UBIN0804096 448 448 Processed 04/04/2023 0526993386 KUNJAM SURYAKANTHAM UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-008-037/010012
() 		0204013000NRG23290320233849242 29/03/2023 Nukalamma 0204013WL203418 Nukalamma 00468 UBIN0804096 1120 1120 Processed 04/04/2023 0526993378 KUNDADA NUKALAMMA UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-008-037/010020
() 		0204013000NRG23290320233849243 29/03/2023 CHEDEM VENKANNA DORA 0204013WL203418 CHEDEM VENKANNA DORA 00468 UBIN0804096 1120 1120 Processed 04/04/2023 0526993380 CHEDEM VENKANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rampachodavaram AP-04-013-008-037/010023
() 		0204013000NRG23290320233849244 29/03/2023 Dokkayya 0204013WL203418 Dokkayya 00468 UBIN0804096 1344 1344 Processed 04/04/2023 0526993376 PARA DOKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Rampachodavaram AP-04-013-008-037/010026
() 		0204013000NRG23290320233849245 29/03/2023 Narasamma 0204013WL203418 Narasamma 00468 UBIN0804096 1120 1120 Processed 04/04/2023 0526993382 KARAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Rampachodavaram AP-04-013-008-037/010027
() 		0204013000NRG23290320233849246 29/03/2023 Lakshmi 0204013WL203418 Lakshmi 00468 UBIN0804096 1120 1120 Processed 04/04/2023 0526993381 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Rampachodavaram AP-04-013-008-037/010034
() 		0204013000NRG23290320233849247 29/03/2023 PARA KARRAYYA 0204013WL203418 PARA KARRAYYA 00468 UBIN0804096 224 224 Processed 04/04/2023 0526993402 PARA KARRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Rampachodavaram AP-04-013-008-037/010036
() 		0204013000NRG23290320233849248 29/03/2023 Adilakshmi 0204013WL203418 Adilakshmi 00468 UBIN0804096 1344 1344 Processed 04/04/2023 0526993364 VALALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Rampachodavaram AP-04-013-008-037/010038
() 		0204013000NRG23290320233849249 29/03/2023 Ammaji 0204013WL203418 Ammaji 00468 UBIN0804096 672 672 Processed 04/04/2023 0526993367 MURLA AMMAJI UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-008-037/010040
() 		0204013000NRG23290320233849250 29/03/2023 Somalamma 0204013WL203418 Somalamma 00468 UBIN0804096 1120 1120 Processed 04/04/2023 0526993377 KARAM SOMALAMMA UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-008-037/010067
() 		0204013000NRG23290320233849252 29/03/2023 GUBULU SUBRAMNYAM 0204013WL203418 GUBULU SUBRAMNYAM 00468 UBIN0804096 1344 1344 Processed 04/04/2023 0526993398 GUBULU SUBRAMNYAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Rampachodavaram AP-04-013-008-037/010067
() 		0204013000NRG23290320233849251 29/03/2023 Sankuramma 0204013WL203418 Sankuramma 00468 UBIN0804096 1344 1344 Processed 04/04/2023 0526993375 GUBBULA SANKURAMMA UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-008-037/010128
() 		0204013000NRG23290320233849256 29/03/2023 KARAM PADMA 0204013WL203418 KARAM PADMA 00468 UBIN0804096 448 448 Processed 04/04/2023 0526993397 PADMA KARAM ICICI BANK LTD(508534)
113 Rampachodavaram AP-04-013-008-051/010047
() 		0204013000NRG23290320233849198 29/03/2023 Balamma 0204013WL203411 Balamma 00468 UBIN0804096 1600 1600 Processed 04/04/2023 0526993360 KOSU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rampachodavaram AP-04-013-008-051/010077
() 		0204013000NRG23290320233849202 29/03/2023 Bulliyamma 0204013WL203411 Bulliyamma 00468 UBIN0804096 1600 1600 Processed 04/04/2023 0526993357 KOSU BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rampachodavaram AP-04-013-008-051/010103
() 		0204013000NRG23290320233849205 29/03/2023 KARAM JAYA LAKSHMI 0204013WL203411 KARAM JAYA LAKSHMI 00468 UBIN0804096 1600 1600 Processed 04/04/2023 0526993368 LAKSHMI KARAM ICICI BANK LTD(508534)
116 Rampachodavaram AP-04-013-008-051/010142
() 		0204013000NRG23290320233849208 29/03/2023 Bapiraju Dora 0204013WL203411 Bapiraju Dora 00468 UBIN0804096 1600 1600 Processed 04/04/2023 0526993383 MADAKAM BAPIRAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Rampachodavaram AP-04-013-008-051/010150
() 		0204013000NRG23290320233849209 29/03/2023 Mangadevi 0204013WL203411 Mangadevi 00468 UBIN0804096 1600 1600 Processed 04/04/2023 0526993384 MANGADEVI KOSU ICICI BANK LTD(508534)
118 Rampachodavaram AP-04-013-008-051/010153
() 		0204013000NRG23290320233849211 29/03/2023 KOSU SRI LATHA 0204013WL203411 KOSU SRI LATHA 00468 UBIN0804096 1142 1142 Processed 04/04/2023 0526993387 KOSU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rampachodavaram AP-04-013-008-051/010176
() 		0204013000NRG23290320233849214 29/03/2023 Naga babu dora 0204013WL203411 Naga babu dora 00468 UBIN0804096 1142 1142 Processed 04/04/2023 0526993366 Karam Nagababu Dora FINO PAYMENTS BANK LTD(608001)
120 Rampachodavaram AP-04-013-008-051/010176
() 		0204013000NRG23290320233849215 29/03/2023 srilakshmi 0204013WL203411 srilakshmi 00468 UBIN0804096 914 914 Processed 04/04/2023 0526993443 Ms SARAPU SREELAKSHMI INDIAN BANK(607105)
121 Rampachodavaram AP-04-013-016-063/010016
() 		0204013000NRG23290320233849453 29/03/2023 Seetamma 0204013WL203427 Seetamma 00468 UBIN0804096 1540 1540 Processed 04/04/2023 0526993365 SEETAMMA KAARAM ICICI BANK LTD(508534)
122 Rampachodavaram AP-04-013-016-063/010018
() 		0204013000NRG23290320233849454 29/03/2023 Krishna Kumari 0204013WL203427 Krishna Kumari 00468 UBIN0804096 1540 1540 Processed 04/04/2023 0526993358 KARAM KRISHNA KUMARI UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-016-063/010024
() 		0204013000NRG23290320233849455 29/03/2023 nukalamma 0204013WL203427 nukalamma 00468 UBIN0804096 1540 1540 Processed 04/04/2023 0526993446 CHAVALAM NUKALAMMA UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-016-063/010062
() 		0204013000NRG23290320233849457 29/03/2023 KANGALA DAIVA KRUPA MANI 0204013WL203427 KANGALA DAIVA KRUPA MANI 00468 UBIN0804096 1540 1540 Processed 04/04/2023 0526993359 KANGALA DAIVA KRUPA MANI UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-016-063/010067
() 		0204013000NRG23290320233849458 29/03/2023 Vijaya lakshmi 0204013WL203427 Vijaya lakshmi 00468 UBIN0804096 1540 1540 Processed 04/04/2023 0526993379 KARAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-019-070/010056
() 		0204013000NRG23290320233851366 29/03/2023 KOSU POTANNA DORA 0204013WL203484 KOSU POTANNA DORA 00468 UBIN0804096 121 121 Processed 04/04/2023 0526993385 POTANNADORA KOSU ICICI BANK LTD(508534)
127 Rampachodavaram AP-04-013-019-070/010121
() 		0204013000NRG23290320233851439 29/03/2023 BALLEM BHARATHI 0204013WL203491 BALLEM BHARATHI 00468 UBIN0804096 121 121 Processed 04/04/2023 0526993394 BALLEM BHARATHI UNION BANK OF INDIA(508500)
SubTotal 55598 55598
128 Rampachodavaram AP-04-013-019-070/010132
() 		0204013000NRG23290320233851396 29/03/2023 Babji 0204013WL203486 Babji 00468 UBIN0806358 121 121 Processed 04/04/2023 0526993437 YENUGULA BABJI FINO PAYMENTS BANK LTD(608001)
SubTotal 121 121
129 Rampachodavaram AP-04-013-002-031/010030
() 		0204013000NRG23290320233851039 29/03/2023 MIRTHIWADA SOMALAMMA 0204013WL203479 MIRTHIWADA SOMALAMMA 00691 IPOS0000001 1117 1117 Processed 04/04/2023 0526993356 MIRTHIWADA SOMALAMMA DABBAVALASA UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-002-031/010094
() 		0204013000NRG23290320233851078 29/03/2023 ONTUKULA RAMIREDDY 0204013WL203479 ONTUKULA RAMIREDDY 00691 IPOS0000001 1341 1341 Processed 04/04/2023 0526993354 ONTUKULA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Rampachodavaram AP-04-013-002-031/010117
() 		0204013000NRG23290320233851086 29/03/2023 MURLA SANYASI REDDY 0204013WL203479 MURLA SANYASI REDDY 00691 IPOS0000001 670 670 Processed 04/04/2023 0526993361 MURLA SANYASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rampachodavaram AP-04-013-016-063/010062
() 		0204013000NRG23290320233849456 29/03/2023 KANGALA VASU DORA 0204013WL203427 KANGALA VASU DORA 00691 IPOS0000001 1540 1540 Processed 04/04/2023 0526993355 KANGALA VASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4668 4668
Total 158432 158432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_290323APB_FTO_440669 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 6076
2 Rampachodavaram AP0204013_290323APB_FTO_440669 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 91969
3 Rampachodavaram AP0204013_290323APB_FTO_440669 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 55598
4 Rampachodavaram AP0204013_290323APB_FTO_440669 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 121
5 Rampachodavaram AP0204013_290323APB_FTO_440669 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 4668

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