|
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-04-013-008-037/010041
()
|
0204013000NRG23150720222532043
|
15/07/2022
|
KUNDADA ABBULU
|
0204013WL0059148
|
KUNDADA ABBULU
|
00415
|
SBIN0018328
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567357
|
|
ABBULU KUNDADA
|
ICICI BANK LTD(508534)
|
|
2
|
Rampachodavaram
|
AP-04-013-008-037/010139
()
|
0204013000NRG23150720222532084
|
15/07/2022
|
sunitha
|
0204013WL0059148
|
sunitha
|
00415
|
SBIN0018328
|
1505
|
1505
|
Processed
|
28/07/2022
|
|
3376567347
|
|
SUNITHA YARRAGONDA
|
ICICI BANK LTD(508534)
|
|
3
|
Rampachodavaram
|
AP-04-013-008-037/010147
()
|
0204013000NRG23150720222532085
|
15/07/2022
|
BHANU
|
0204013WL0059148
|
BHANU
|
00415
|
SBIN0018328
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567352
|
|
KARAM BHANU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-008-051/010025
()
|
0204013000NRG23150720222531887
|
15/07/2022
|
Bapiraju
|
0204013WL0059145
|
Bapiraju
|
00415
|
SBIN0018328
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567355
|
|
PARADA BAPIRAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampachodavaram
|
AP-04-013-008-051/010027
()
|
0204013000NRG23150720222531889
|
15/07/2022
|
Venkateswarlu
|
0204013WL0059145
|
Venkateswarlu
|
00415
|
SBIN0018328
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567349
|
|
PARADA VENKATESWARLU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampachodavaram
|
AP-04-013-008-051/010043
()
|
0204013000NRG23150720222531891
|
15/07/2022
|
Prasad
|
0204013WL0059145
|
Prasad
|
00415
|
SBIN0018328
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567351
|
|
KOSU PRASAD DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampachodavaram
|
AP-04-013-008-051/010173
()
|
0204013000NRG23150720222531911
|
15/07/2022
|
MR KARAM CHELLANNA DORA
|
0204013WL0059145
|
MR KARAM CHELLANNA DORA
|
00415
|
SBIN0018328
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567356
|
|
KARAM CHELLANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rampachodavaram
|
AP-04-013-010-036/011008
()
|
0204013000NRG23140720222528981
|
15/07/2022
|
vemkatalakshmi
|
0204013WL0058965
|
vemkatalakshmi
|
00415
|
SBIN0018328
|
885
|
885
|
Processed
|
28/07/2022
|
|
3376567205
|
|
PARISHIKA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-011-048/010217
()
|
0204013000NRG23140720222529399
|
15/07/2022
|
Bojjireddy
|
0204013WL0058998
|
Bojjireddy
|
00415
|
SBIN0018328
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3376567359
|
|
MR TAMMELA BOJJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampachodavaram
|
AP-04-013-011-048/010225
()
|
0204013000NRG23140720222529415
|
15/07/2022
|
sayikriShna dora
|
0204013WL0059014
|
sayikriShna dora
|
00415
|
SBIN0018328
|
1098
|
1098
|
Processed
|
28/07/2022
|
|
3376567350
|
|
JARTHA SAIKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-014-048/010016
()
|
0204013000NRG23150720222532724
|
15/07/2022
|
Pottidora
|
0204013WL0059208
|
Pottidora
|
00415
|
SBIN0018328
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567353
|
|
POTTIDORA BORAGA
|
ICICI BANK LTD(508534)
|
|
12
|
Rampachodavaram
|
AP-04-013-014-048/010102
()
|
0204013000NRG23150720222532740
|
15/07/2022
|
Sattibabu
|
0204013WL0059208
|
Sattibabu
|
00415
|
SBIN0018328
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567358
|
|
SATTIBABU KATTAM
|
ICICI BANK LTD(508534)
|
|
13
|
Rampachodavaram
|
AP-04-013-014-048/010135
()
|
0204013000NRG23150720222532742
|
15/07/2022
|
Suryanarayanadora
|
0204013WL0059208
|
Suryanarayanadora
|
00415
|
SBIN0018328
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567204
|
|
SIRASAM SURIBABU DORA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-016-055/010057
()
|
0204013000NRG23140720222525065
|
15/07/2022
|
Baburao
|
0204013WL0058737
|
Baburao
|
00415
|
SBIN0018328
|
223
|
223
|
Processed
|
28/07/2022
|
|
3376567203
|
|
KUNJAM NAGAGURGA PRASAD RAO
|
BANK OF BARODA(606985)
|
|
15
|
Rampachodavaram
|
AP-04-013-016-055/010083
()
|
0204013000NRG23140720222525080
|
15/07/2022
|
Ramesh
|
0204013WL0058737
|
Ramesh
|
00415
|
SBIN0018328
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567348
|
|
RAMESH TOKALA
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-016-064/010070
()
|
0204013000NRG23150720222534505
|
15/07/2022
|
Ramireddy
|
0204013WL0059295
|
Ramireddy
|
00415
|
SBIN0018328
|
1155
|
1155
|
Processed
|
28/07/2022
|
|
3376567354
|
|
Murla Ramireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13211
|
13211
|
|
|
|
|
|
|
|
|
17
|
Rampachodavaram
|
AP-04-013-002-024/010028
()
|
0204013000NRG23150720222531785
|
15/07/2022
|
Bullabbai
|
0204013WL0059135
|
Bullabbai
|
00468
|
UBIN0532878
|
660
|
660
|
Processed
|
28/07/2022
|
|
3376567263
|
|
KADABALA BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-002-024/010041
()
|
0204013000NRG23150720222531788
|
15/07/2022
|
Abbaireddy
|
0204013WL0059135
|
Abbaireddy
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567271
|
|
PANTHRI ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-002-024/010045
()
|
0204013000NRG23150720222531789
|
15/07/2022
|
Krishna
|
0204013WL0059135
|
Krishna
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567270
|
|
NERAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-002-026/010009
()
|
0204013000NRG23150720222533839
|
15/07/2022
|
Vijayakumari
|
0204013WL0059278
|
Vijayakumari
|
00468
|
UBIN0532878
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3376567269
|
|
ARAGATI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-002-026/010054
()
|
0204013000NRG23150720222533845
|
15/07/2022
|
Ratna Mani
|
0204013WL0059278
|
Ratna Mani
|
00468
|
UBIN0532878
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3376567312
|
|
KURLA RATNAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-002-026/010098
()
|
0204013000NRG23150720222533847
|
15/07/2022
|
Deva Lakshmi
|
0204013WL0059278
|
Deva Lakshmi
|
00468
|
UBIN0532878
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3376567277
|
|
ARAGATI DEVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-002-026/010098
()
|
0204013000NRG23150720222533846
|
15/07/2022
|
Sudhakar Reddy
|
0204013WL0059278
|
Sudhakar Reddy
|
00468
|
UBIN0532878
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3376567279
|
|
ARAGATI SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-002-026/010100
()
|
0204013000NRG23150720222533848
|
15/07/2022
|
prasanthakumari
|
0204013WL0059278
|
prasanthakumari
|
00468
|
UBIN0532878
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3376567278
|
|
NERAM PRASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-002-026/010103
()
|
0204013000NRG23150720222533849
|
15/07/2022
|
kowsalyarani
|
0204013WL0059278
|
kowsalyarani
|
00468
|
UBIN0532878
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3376567245
|
|
PALLALA KOWSALYA RANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-008-037/010001
()
|
0204013000NRG23150720222532011
|
15/07/2022
|
Peda Pandayya
|
0204013WL0059148
|
Peda Pandayya
|
00468
|
UBIN0532878
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567303
|
|
SINGOJI PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-008-037/010006
()
|
0204013000NRG23150720222532016
|
15/07/2022
|
Venkatesh
|
0204013WL0059148
|
Venkatesh
|
00468
|
UBIN0532878
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567317
|
|
VEDURUPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-008-037/010007
()
|
0204013000NRG23150720222532018
|
15/07/2022
|
Krishna
|
0204013WL0059148
|
Krishna
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
28/07/2022
|
|
3376567266
|
|
KRISHNA VADURUPALLI
|
ICICI BANK LTD(508534)
|
|
29
|
Rampachodavaram
|
AP-04-013-008-037/010011
()
|
0204013000NRG23150720222532022
|
15/07/2022
|
Ramayamma
|
0204013WL0059148
|
Ramayamma
|
00468
|
UBIN0532878
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567343
|
|
PATHARA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampachodavaram
|
AP-04-013-008-037/010012
()
|
0204013000NRG23150720222532024
|
15/07/2022
|
bapiraju
|
0204013WL0059148
|
bapiraju
|
00468
|
UBIN0532878
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567324
|
|
KONDADAA BAPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-008-037/010034
()
|
0204013000NRG23150720222532036
|
15/07/2022
|
Rajamma
|
0204013WL0059148
|
Rajamma
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
28/07/2022
|
|
3376567289
|
|
MURLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rampachodavaram
|
AP-04-013-008-037/010037
()
|
0204013000NRG23150720222532039
|
15/07/2022
|
Nagamani
|
0204013WL0059148
|
Nagamani
|
00468
|
UBIN0532878
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567336
|
|
KARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rampachodavaram
|
AP-04-013-008-037/010050
()
|
0204013000NRG23150720222532053
|
15/07/2022
|
Ramayamma
|
0204013WL0059148
|
Ramayamma
|
00468
|
UBIN0532878
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567316
|
|
NERAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rampachodavaram
|
AP-04-013-008-037/010058
()
|
0204013000NRG23150720222532055
|
15/07/2022
|
Satyanarayana
|
0204013WL0059148
|
Satyanarayana
|
00468
|
UBIN0532878
|
1075
|
1075
|
Processed
|
28/07/2022
|
|
3376567322
|
|
SARAPU SATYANARAYANA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rampachodavaram
|
AP-04-013-008-037/010065
()
|
0204013000NRG23150720222532057
|
15/07/2022
|
VEDURUPALLI NAGAMAYYA
|
0204013WL0059148
|
VEDURUPALLI NAGAMAYYA
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
28/07/2022
|
|
3376567244
|
|
VEDURUPALLI NAGAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-008-037/010082
()
|
0204013000NRG23150720222532064
|
15/07/2022
|
KARAM NAGAMANI
|
0204013WL0059148
|
KARAM NAGAMANI
|
00468
|
UBIN0532878
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567337
|
|
KARAM NAGAMMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-008-037/010084
()
|
0204013000NRG23150720222532065
|
15/07/2022
|
Borranna Dora
|
0204013WL0059148
|
Borranna Dora
|
00468
|
UBIN0532878
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567227
|
|
BORRANNA DORA KARAM
|
ICICI BANK LTD(508534)
|
|
38
|
Rampachodavaram
|
AP-04-013-008-037/010084
()
|
0204013000NRG23150720222532066
|
15/07/2022
|
KARAM KANNAYAMMA
|
0204013WL0059148
|
KARAM KANNAYAMMA
|
00468
|
UBIN0532878
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567259
|
|
KANNAYAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
39
|
Rampachodavaram
|
AP-04-013-008-037/010098
()
|
0204013000NRG23150720222532067
|
15/07/2022
|
Ramayamma
|
0204013WL0059148
|
Ramayamma
|
00468
|
UBIN0532878
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567328
|
|
KARAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampachodavaram
|
AP-04-013-008-037/010098
()
|
0204013000NRG23150720222532068
|
15/07/2022
|
Ramudu
|
0204013WL0059148
|
Ramudu
|
00468
|
UBIN0532878
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567275
|
|
KARAM RAMANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampachodavaram
|
AP-04-013-008-037/010101
()
|
0204013000NRG23150720222532069
|
15/07/2022
|
KAARAM VVEERAAMAANI
|
0204013WL0059148
|
KAARAM VVEERAAMAANI
|
00468
|
UBIN0532878
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567346
|
|
KARAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rampachodavaram
|
AP-04-013-008-037/010118
()
|
0204013000NRG23150720222532075
|
15/07/2022
|
KUNDADA SUBBALAKSHMI
|
0204013WL0059148
|
KUNDADA SUBBALAKSHMI
|
00468
|
UBIN0532878
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567334
|
|
KUNDADA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-008-037/010124
()
|
0204013000NRG23150720222532077
|
15/07/2022
|
Beby
|
0204013WL0059148
|
Beby
|
00468
|
UBIN0532878
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567332
|
|
PARA BABY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-008-037/010127
()
|
0204013000NRG23150720222532078
|
15/07/2022
|
KARAM ABBULU
|
0204013WL0059148
|
KARAM ABBULU
|
00468
|
UBIN0532878
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567323
|
|
KARAM ABBULUDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rampachodavaram
|
AP-04-013-008-037/010130
()
|
0204013000NRG23150720222532080
|
15/07/2022
|
SARAPU RAJANNA DORA
|
0204013WL0059148
|
SARAPU RAJANNA DORA
|
00468
|
UBIN0532878
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567321
|
|
Mr SARAPU RAJANNADORA
|
INDIAN BANK(607105)
|
|
46
|
Rampachodavaram
|
AP-04-013-008-051/010018
()
|
0204013000NRG23150720222531880
|
15/07/2022
|
Suramma
|
0204013WL0059145
|
Suramma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567254
|
|
SURAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
47
|
Rampachodavaram
|
AP-04-013-008-051/010019
()
|
0204013000NRG23150720222531881
|
15/07/2022
|
Rangamani
|
0204013WL0059145
|
Rangamani
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567206
|
|
MRS AMMAJI SUNDAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rampachodavaram
|
AP-04-013-008-051/010020
()
|
0204013000NRG23150720222531882
|
15/07/2022
|
Seetamma
|
0204013WL0059145
|
Seetamma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567253
|
|
KARAM SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rampachodavaram
|
AP-04-013-008-051/010023
()
|
0204013000NRG23150720222531885
|
15/07/2022
|
Balamma
|
0204013WL0059145
|
Balamma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567255
|
|
KOSU BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampachodavaram
|
AP-04-013-008-051/010025
()
|
0204013000NRG23150720222531886
|
15/07/2022
|
Bulliyamma
|
0204013WL0059145
|
Bulliyamma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567220
|
|
PARADA BURRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rampachodavaram
|
AP-04-013-008-051/010028
()
|
0204013000NRG23150720222531890
|
15/07/2022
|
PARADA LAKSHMI
|
0204013WL0059145
|
PARADA LAKSHMI
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567243
|
|
PARADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rampachodavaram
|
AP-04-013-008-051/010049
()
|
0204013000NRG23150720222531893
|
15/07/2022
|
Jogamma
|
0204013WL0059145
|
Jogamma
|
00468
|
UBIN0532878
|
220
|
220
|
Processed
|
28/07/2022
|
|
3376567339
|
|
KOSU JOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rampachodavaram
|
AP-04-013-008-051/010051
()
|
0204013000NRG23150720222531895
|
15/07/2022
|
Chellanna Dora
|
0204013WL0059145
|
Chellanna Dora
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567315
|
|
KOSU CHELLANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rampachodavaram
|
AP-04-013-008-051/010051
()
|
0204013000NRG23150720222531894
|
15/07/2022
|
Rajulamma
|
0204013WL0059145
|
Rajulamma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567249
|
|
KOSU RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rampachodavaram
|
AP-04-013-008-051/010052
()
|
0204013000NRG23150720222531896
|
15/07/2022
|
Gangamma
|
0204013WL0059145
|
Gangamma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567290
|
|
MALUPUREDDY GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rampachodavaram
|
AP-04-013-008-051/010053
()
|
0204013000NRG23150720222531897
|
15/07/2022
|
Bapanamma
|
0204013WL0059145
|
Bapanamma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567252
|
|
BAPANAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
57
|
Rampachodavaram
|
AP-04-013-008-051/010054
()
|
0204013000NRG23150720222531898
|
15/07/2022
|
Kanthamma
|
0204013WL0059145
|
Kanthamma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567342
|
|
KOSU SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampachodavaram
|
AP-04-013-008-051/010055
()
|
0204013000NRG23150720222531899
|
15/07/2022
|
Challannadora
|
0204013WL0059145
|
Challannadora
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567333
|
|
PARADA CHELLANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rampachodavaram
|
AP-04-013-008-051/010056
()
|
0204013000NRG23150720222531900
|
15/07/2022
|
Challamma
|
0204013WL0059145
|
Challamma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567247
|
|
PARADHA CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rampachodavaram
|
AP-04-013-008-051/010078
()
|
0204013000NRG23150720222531902
|
15/07/2022
|
Chamanthi
|
0204013WL0059145
|
Chamanthi
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567272
|
|
KOSU CHAMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampachodavaram
|
AP-04-013-008-051/010102
()
|
0204013000NRG23150720222531904
|
15/07/2022
|
Chintaalamma
|
0204013WL0059145
|
Chintaalamma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567246
|
|
CHINTAALAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
62
|
Rampachodavaram
|
AP-04-013-008-051/010106
()
|
0204013000NRG23150720222531905
|
15/07/2022
|
Bucchamma
|
0204013WL0059145
|
Bucchamma
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567251
|
|
BUCCHAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
63
|
Rampachodavaram
|
AP-04-013-008-051/010139
()
|
0204013000NRG23150720222531907
|
15/07/2022
|
Sankuru Dora
|
0204013WL0059145
|
Sankuru Dora
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567248
|
|
KARAM SANKURU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rampachodavaram
|
AP-04-013-008-051/010151
()
|
0204013000NRG23150720222531909
|
15/07/2022
|
KARAM RAMANNA DORA
|
0204013WL0059145
|
KARAM RAMANNA DORA
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567331
|
|
KARAM RAMANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rampachodavaram
|
AP-04-013-008-051/010151
()
|
0204013000NRG23150720222531910
|
15/07/2022
|
Krushnaveni
|
0204013WL0059145
|
Krushnaveni
|
00468
|
UBIN0532878
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567288
|
|
KARAM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rampachodavaram
|
AP-04-013-010-036/010087
()
|
0204013000NRG23140720222528966
|
15/07/2022
|
Challayamma
|
0204013WL0058965
|
Challayamma
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3376567329
|
|
CHALLAYAMMA PANDA
|
ICICI BANK LTD(508534)
|
|
67
|
Rampachodavaram
|
AP-04-013-010-036/010133
()
|
0204013000NRG23140720222528967
|
15/07/2022
|
Anantha Mary
|
0204013WL0058965
|
Anantha Mary
|
00468
|
UBIN0532878
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567268
|
|
SASAM ANANTHA MERY RATNAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-010-036/010134
()
|
0204013000NRG23140720222528968
|
15/07/2022
|
Lakshmi
|
0204013WL0058965
|
Lakshmi
|
00468
|
UBIN0532878
|
885
|
885
|
Processed
|
28/07/2022
|
|
3376567286
|
|
KANDIKATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-010-036/010266
()
|
0204013000NRG23140720222528969
|
15/07/2022
|
Rajulamma
|
0204013WL0058965
|
Rajulamma
|
00468
|
UBIN0532878
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567250
|
|
GANTHA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-010-036/010288
()
|
0204013000NRG23140720222528970
|
15/07/2022
|
Venkatalakshmi
|
0204013WL0058965
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
442
|
442
|
Processed
|
28/07/2022
|
|
3376567306
|
|
KALUMULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-010-036/010313
()
|
0204013000NRG23140720222528971
|
15/07/2022
|
Veerayamma
|
0204013WL0058965
|
Veerayamma
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3376567207
|
|
VIKRAMANTHI VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-010-036/010388
()
|
0204013000NRG23140720222528972
|
15/07/2022
|
Chinna Anasoorya
|
0204013WL0058965
|
Chinna Anasoorya
|
00468
|
UBIN0532878
|
885
|
885
|
Processed
|
28/07/2022
|
|
3376567311
|
|
CHINNA ANASOORYA MURLA
|
ICICI BANK LTD(508534)
|
|
73
|
Rampachodavaram
|
AP-04-013-010-036/010405
()
|
0204013000NRG23140720222528973
|
15/07/2022
|
Kumari
|
0204013WL0058965
|
Kumari
|
00468
|
UBIN0532878
|
885
|
885
|
Processed
|
28/07/2022
|
|
3376567258
|
|
KUMARI PALLALA
|
ICICI BANK LTD(508534)
|
|
74
|
Rampachodavaram
|
AP-04-013-010-036/010769
()
|
0204013000NRG23140720222528975
|
15/07/2022
|
MS RAJAHMUNDRY BABY
|
0204013WL0058965
|
MS RAJAHMUNDRY BABY
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3376567274
|
|
RAJAHMUNDRY BABY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-010-036/010776
()
|
0204013000NRG23140720222528976
|
15/07/2022
|
LAKSHMI
|
0204013WL0058965
|
LAKSHMI
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3376567325
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-010-036/010917
()
|
0204013000NRG23140720222528977
|
15/07/2022
|
KARAM RADHA
|
0204013WL0058965
|
KARAM RADHA
|
00468
|
UBIN0532878
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3376567327
|
|
MRS RADHA KARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rampachodavaram
|
AP-04-013-010-036/010928
()
|
0204013000NRG23140720222528978
|
15/07/2022
|
sarojini
|
0204013WL0058965
|
sarojini
|
00468
|
UBIN0532878
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567267
|
|
LOOPIMTI SAROJINI
|
ICICI BANK LTD(508534)
|
|
78
|
Rampachodavaram
|
AP-04-013-010-036/010971
()
|
0204013000NRG23140720222528979
|
15/07/2022
|
jagadeesh
|
0204013WL0058965
|
jagadeesh
|
00468
|
UBIN0532878
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567326
|
|
VELISETTI JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-010-036/011017
()
|
0204013000NRG23140720222528982
|
15/07/2022
|
Seshaveni
|
0204013WL0058965
|
Seshaveni
|
00468
|
UBIN0532878
|
442
|
442
|
Processed
|
28/07/2022
|
|
3376567208
|
|
SARELLA SESHAVENI W O LATE VENKATA RATNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-010-044/010074
()
|
0204013000NRG23140720222528990
|
15/07/2022
|
Bhulakshmi
|
0204013WL0058965
|
Bhulakshmi
|
00468
|
UBIN0532878
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567262
|
|
KANEM BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-010-044/010106
()
|
0204013000NRG23140720222528991
|
15/07/2022
|
Sarasvati
|
0204013WL0058965
|
Sarasvati
|
00468
|
UBIN0532878
|
885
|
885
|
Processed
|
28/07/2022
|
|
3376567261
|
|
TEEGALA SARASWATHI
|
ICICI BANK LTD(508534)
|
|
82
|
Rampachodavaram
|
AP-04-013-010-044/010113
()
|
0204013000NRG23140720222528992
|
15/07/2022
|
Suramma
|
0204013WL0058965
|
Suramma
|
00468
|
UBIN0532878
|
885
|
885
|
Processed
|
28/07/2022
|
|
3376567264
|
|
SURAMMA NARSI
|
ICICI BANK LTD(508534)
|
|
83
|
Rampachodavaram
|
AP-04-013-010-044/010233
()
|
0204013000NRG23140720222528995
|
15/07/2022
|
Mariya Kumari
|
0204013WL0058965
|
Mariya Kumari
|
00468
|
UBIN0532878
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567265
|
|
MARIYA KUMARI PATHARA
|
ICICI BANK LTD(508534)
|
|
84
|
Rampachodavaram
|
AP-04-013-011-048/010009
()
|
0204013000NRG23140720222529391
|
15/07/2022
|
Durga
|
0204013WL0058992
|
Durga
|
00468
|
UBIN0532878
|
1098
|
1098
|
Processed
|
28/07/2022
|
|
3376567218
|
|
TATI DURGAMMA W O RAMA KRISHNA DORA JA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-011-048/010026
()
|
0204013000NRG23140720222529387
|
15/07/2022
|
Ramayamma
|
0204013WL0058990
|
Ramayamma
|
00468
|
UBIN0532878
|
1098
|
1098
|
Processed
|
28/07/2022
|
|
3376567305
|
|
CHODI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-011-048/010062
()
|
0204013000NRG23140720222529407
|
15/07/2022
|
Sankuramma
|
0204013WL0059006
|
Sankuramma
|
00468
|
UBIN0532878
|
1098
|
1098
|
Processed
|
28/07/2022
|
|
3376567219
|
|
TAMMELA SANKURAMMA W O CHINA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-011-048/010069
()
|
0204013000NRG23140720222529412
|
15/07/2022
|
devi
|
0204013WL0059011
|
devi
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3376567344
|
|
THAMMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-011-048/010173
()
|
0204013000NRG23140720222529416
|
15/07/2022
|
Chinna Sankuramma
|
0204013WL0059015
|
Chinna Sankuramma
|
00468
|
UBIN0532878
|
1098
|
1098
|
Processed
|
28/07/2022
|
|
3376567300
|
|
BOGGULA CHINNA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-011-048/010176
()
|
0204013000NRG23140720222529413
|
15/07/2022
|
ramalakshmi
|
0204013WL0059012
|
ramalakshmi
|
00468
|
UBIN0532878
|
1116
|
1116
|
Processed
|
28/07/2022
|
|
3376567301
|
|
TAMMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-011-048/010178
()
|
0204013000NRG23140720222529401
|
15/07/2022
|
Lakshmi
|
0204013WL0059000
|
Lakshmi
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3376567345
|
|
TAMMELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-011-048/010215
()
|
0204013000NRG23140720222529380
|
15/07/2022
|
Vijayakumaari
|
0204013WL0058985
|
Vijayakumaari
|
00468
|
UBIN0532878
|
1098
|
1098
|
Processed
|
28/07/2022
|
|
3376567280
|
|
Mrs CHODI VIJAYA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
92
|
Rampachodavaram
|
AP-04-013-014-048/010017
()
|
0204013000NRG23150720222532726
|
15/07/2022
|
Bulliyamma
|
0204013WL0059208
|
Bulliyamma
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567210
|
|
BULLIYAMMA KOMARAM
|
ICICI BANK LTD(508534)
|
|
93
|
Rampachodavaram
|
AP-04-013-014-048/010017
()
|
0204013000NRG23150720222532662
|
15/07/2022
|
Bulliyamma
|
0204013WL0059205
|
Bulliyamma
|
00468
|
UBIN0532878
|
966
|
966
|
Processed
|
28/07/2022
|
|
3376567209
|
|
BULLIYAMMA KOMARAM
|
ICICI BANK LTD(508534)
|
|
94
|
Rampachodavaram
|
AP-04-013-014-048/010028
()
|
0204013000NRG23150720222532729
|
15/07/2022
|
Mohanrao Dora
|
0204013WL0059208
|
Mohanrao Dora
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
28/07/2022
|
|
3376567320
|
|
KARAM MOHAN RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-014-048/010059
()
|
0204013000NRG23150720222532667
|
15/07/2022
|
Pothu Raju Dora
|
0204013WL0059205
|
Pothu Raju Dora
|
00468
|
UBIN0532878
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3376567299
|
|
POTHU RAJU DORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
96
|
Rampachodavaram
|
AP-04-013-014-048/010075
()
|
0204013000NRG23150720222532737
|
15/07/2022
|
KARAM BAPANAMMA
|
0204013WL0059208
|
KARAM BAPANAMMA
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567330
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-014-048/010087
()
|
0204013000NRG23150720222532738
|
15/07/2022
|
Nagamani
|
0204013WL0059208
|
Nagamani
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567319
|
|
KARAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-016-055/010001
()
|
0204013000NRG23140720222525046
|
15/07/2022
|
Abbulu
|
0204013WL0058737
|
Abbulu
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567226
|
|
ABBULU ANNIKA
|
ICICI BANK LTD(508534)
|
|
99
|
Rampachodavaram
|
AP-04-013-016-055/010001
()
|
0204013000NRG23140720222525047
|
15/07/2022
|
Ganga
|
0204013WL0058737
|
Ganga
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567228
|
|
GANGA ANNIKA
|
ICICI BANK LTD(508534)
|
|
100
|
Rampachodavaram
|
AP-04-013-016-055/010005
()
|
0204013000NRG23140720222525048
|
15/07/2022
|
Balamma
|
0204013WL0058737
|
Balamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567304
|
|
VEEKA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-016-055/010010
()
|
0204013000NRG23140720222525050
|
15/07/2022
|
Lakshmi
|
0204013WL0058737
|
Lakshmi
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567340
|
|
KUNJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-016-055/010019
()
|
0204013000NRG23140720222525051
|
15/07/2022
|
Veeka Sathyavathi
|
0204013WL0058737
|
Veeka Sathyavathi
|
00468
|
UBIN0532878
|
223
|
223
|
Processed
|
28/07/2022
|
|
3376567302
|
|
VEEKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-016-055/010020
()
|
0204013000NRG23140720222525052
|
15/07/2022
|
Tulasamma
|
0204013WL0058737
|
Tulasamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567341
|
|
KUNJAM TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-016-055/010024
()
|
0204013000NRG23140720222525053
|
15/07/2022
|
Bapanamma
|
0204013WL0058737
|
Bapanamma
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567232
|
|
BAPANAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
105
|
Rampachodavaram
|
AP-04-013-016-055/010029
()
|
0204013000NRG23140720222525054
|
15/07/2022
|
Veerayamma
|
0204013WL0058737
|
Veerayamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567294
|
|
KUNJAM VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-016-055/010030
()
|
0204013000NRG23140720222525055
|
15/07/2022
|
Venkatalakshmi
|
0204013WL0058737
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567281
|
|
VENKATALAKSHMI MULEM
|
ICICI BANK LTD(508534)
|
|
107
|
Rampachodavaram
|
AP-04-013-016-055/010032
()
|
0204013000NRG23140720222525057
|
15/07/2022
|
Baby
|
0204013WL0058737
|
Baby
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567240
|
|
BABY KUNJAM
|
ICICI BANK LTD(508534)
|
|
108
|
Rampachodavaram
|
AP-04-013-016-055/010038
()
|
0204013000NRG23140720222525058
|
15/07/2022
|
Mangayamma
|
0204013WL0058737
|
Mangayamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567298
|
|
MANGAYAMMA KAARU
|
ICICI BANK LTD(508534)
|
|
109
|
Rampachodavaram
|
AP-04-013-016-055/010040
()
|
0204013000NRG23140720222525059
|
15/07/2022
|
Madhavi
|
0204013WL0058737
|
Madhavi
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567291
|
|
LAKSHMANA RAO KOSU
|
ICICI BANK LTD(508534)
|
|
110
|
Rampachodavaram
|
AP-04-013-016-055/010043
()
|
0204013000NRG23140720222525060
|
15/07/2022
|
Karu Chimpiramma
|
0204013WL0058737
|
Karu Chimpiramma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567296
|
|
Karu Chimpiramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Rampachodavaram
|
AP-04-013-016-055/010044
()
|
0204013000NRG23140720222525061
|
15/07/2022
|
Chitalamma
|
0204013WL0058737
|
Chitalamma
|
00468
|
UBIN0532878
|
223
|
223
|
Processed
|
28/07/2022
|
|
3376567318
|
|
KOSU CHINTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-016-055/010047
()
|
0204013000NRG23140720222525063
|
15/07/2022
|
Sathyavathi
|
0204013WL0058737
|
Sathyavathi
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567230
|
|
SATHYAVATHI KOSU
|
ICICI BANK LTD(508534)
|
|
113
|
Rampachodavaram
|
AP-04-013-016-055/010051
()
|
0204013000NRG23140720222525064
|
15/07/2022
|
Rajamma
|
0204013WL0058737
|
Rajamma
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567295
|
|
RAJAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
114
|
Rampachodavaram
|
AP-04-013-016-055/010058
()
|
0204013000NRG23140720222525066
|
15/07/2022
|
Kannayamma
|
0204013WL0058737
|
Kannayamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567237
|
|
KANNAYAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
115
|
Rampachodavaram
|
AP-04-013-016-055/010059
()
|
0204013000NRG23140720222525067
|
15/07/2022
|
Chinnabbulu
|
0204013WL0058737
|
Chinnabbulu
|
00468
|
UBIN0532878
|
223
|
223
|
Processed
|
28/07/2022
|
|
3376567236
|
|
Kunjam Chinnabbulu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Rampachodavaram
|
AP-04-013-016-055/010062
()
|
0204013000NRG23140720222525068
|
15/07/2022
|
Adamma
|
0204013WL0058737
|
Adamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567297
|
|
ADAMMA ANNIKA
|
ICICI BANK LTD(508534)
|
|
117
|
Rampachodavaram
|
AP-04-013-016-055/010063
()
|
0204013000NRG23140720222525069
|
15/07/2022
|
Kumari
|
0204013WL0058737
|
Kumari
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567238
|
|
KUNJAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-016-055/010065
()
|
0204013000NRG23140720222525070
|
15/07/2022
|
Borramma
|
0204013WL0058737
|
Borramma
|
00468
|
UBIN0532878
|
223
|
223
|
Processed
|
28/07/2022
|
|
3376567233
|
|
BORRAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
119
|
Rampachodavaram
|
AP-04-013-016-055/010074
()
|
0204013000NRG23140720222525072
|
15/07/2022
|
Jaggayamma
|
0204013WL0058737
|
Jaggayamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567229
|
|
JAGGAYAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
120
|
Rampachodavaram
|
AP-04-013-016-055/010075
()
|
0204013000NRG23140720222525074
|
15/07/2022
|
Ramulamma
|
0204013WL0058737
|
Ramulamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567241
|
|
RAMULAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
121
|
Rampachodavaram
|
AP-04-013-016-055/010079
()
|
0204013000NRG23140720222525076
|
15/07/2022
|
CHAVALAM BAPANAMMA
|
0204013WL0058737
|
CHAVALAM BAPANAMMA
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567231
|
|
BAPANAMMA CHAVALAM
|
ICICI BANK LTD(508534)
|
|
122
|
Rampachodavaram
|
AP-04-013-016-055/010082
()
|
0204013000NRG23140720222525078
|
15/07/2022
|
Appayamma
|
0204013WL0058737
|
Appayamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567239
|
|
MADAKAM APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-016-055/010083
()
|
0204013000NRG23140720222525079
|
15/07/2022
|
Akkamma
|
0204013WL0058737
|
Akkamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567257
|
|
TOKALA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-016-055/010085
()
|
0204013000NRG23140720222525081
|
15/07/2022
|
Chinnalamma
|
0204013WL0058737
|
Chinnalamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567287
|
|
KARAM CHINNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rampachodavaram
|
AP-04-013-016-055/010088
()
|
0204013000NRG23140720222525082
|
15/07/2022
|
Bullamma
|
0204013WL0058737
|
Bullamma
|
00468
|
UBIN0532878
|
223
|
223
|
Processed
|
28/07/2022
|
|
3376567242
|
|
KOSU BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-016-055/010089
()
|
0204013000NRG23140720222525083
|
15/07/2022
|
Potamma
|
0204013WL0058737
|
Potamma
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567235
|
|
POTAMMA VEEKA
|
ICICI BANK LTD(508534)
|
|
127
|
Rampachodavaram
|
AP-04-013-016-055/010090
()
|
0204013000NRG23140720222525084
|
15/07/2022
|
Chinnapu Dora
|
0204013WL0058737
|
Chinnapu Dora
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567283
|
|
Karam Chinnapu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Rampachodavaram
|
AP-04-013-016-055/010093
()
|
0204013000NRG23140720222525085
|
15/07/2022
|
Nagamani
|
0204013WL0058737
|
Nagamani
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567234
|
|
NAGAMANI CHODI
|
ICICI BANK LTD(508534)
|
|
129
|
Rampachodavaram
|
AP-04-013-016-055/010096
()
|
0204013000NRG23140720222525088
|
15/07/2022
|
Lakshmi
|
0204013WL0058737
|
Lakshmi
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567293
|
|
Kunjam Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Rampachodavaram
|
AP-04-013-016-055/010101
()
|
0204013000NRG23140720222525089
|
15/07/2022
|
Posamma
|
0204013WL0058737
|
Posamma
|
00468
|
UBIN0532878
|
223
|
223
|
Processed
|
28/07/2022
|
|
3376567292
|
|
PEDDABBAI ANNIKA
|
ICICI BANK LTD(508534)
|
|
131
|
Rampachodavaram
|
AP-04-013-016-055/010114
()
|
0204013000NRG23140720222525090
|
15/07/2022
|
Eswari
|
0204013WL0058737
|
Eswari
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567308
|
|
ESWARI KOSU
|
ICICI BANK LTD(508534)
|
|
132
|
Rampachodavaram
|
AP-04-013-016-055/010124
()
|
0204013000NRG23140720222525093
|
15/07/2022
|
manga ratnam
|
0204013WL0058737
|
manga ratnam
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567309
|
|
KOSU MANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-016-055/010135
()
|
0204013000NRG23140720222525094
|
15/07/2022
|
Adilakshmi
|
0204013WL0058737
|
Adilakshmi
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567276
|
|
KUNJAM ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-016-055/010137
()
|
0204013000NRG23140720222525095
|
15/07/2022
|
kanaka lakshmi
|
0204013WL0058737
|
kanaka lakshmi
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567335
|
|
KUNJAM KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-016-055/010139
()
|
0204013000NRG23140720222525096
|
15/07/2022
|
Srinuvasudora
|
0204013WL0058737
|
Srinuvasudora
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567313
|
|
CHODI SRINIVASU DORA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-016-064/010001
()
|
0204013000NRG23150720222534486
|
15/07/2022
|
Naagabusanam
|
0204013WL0059295
|
Naagabusanam
|
00468
|
UBIN0532878
|
693
|
693
|
Processed
|
28/07/2022
|
|
3376567310
|
|
PAMULETI NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-016-064/010004
()
|
0204013000NRG23150720222534487
|
15/07/2022
|
Kanthamma
|
0204013WL0059295
|
Kanthamma
|
00468
|
UBIN0532878
|
462
|
462
|
Processed
|
28/07/2022
|
|
3376567273
|
|
Mirtivada Kantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Rampachodavaram
|
AP-04-013-016-064/010005
()
|
0204013000NRG23150720222534488
|
15/07/2022
|
KURLA SATYANARAYANA
|
0204013WL0059295
|
KURLA SATYANARAYANA
|
00468
|
UBIN0532878
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3376567314
|
|
KURLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-016-064/010005
()
|
0204013000NRG23150720222534489
|
15/07/2022
|
Ramanamma
|
0204013WL0059295
|
Ramanamma
|
00468
|
UBIN0532878
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3376567214
|
|
Kurala Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Rampachodavaram
|
AP-04-013-016-064/010006
()
|
0204013000NRG23150720222534490
|
15/07/2022
|
Munnamma
|
0204013WL0059295
|
Munnamma
|
00468
|
UBIN0532878
|
1155
|
1155
|
Rejected
|
17/08/2022
|
|
N0722018555631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Rampachodavaram
|
AP-04-013-016-064/010017
()
|
0204013000NRG23150720222534492
|
15/07/2022
|
Arunakumari
|
0204013WL0059295
|
Arunakumari
|
00468
|
UBIN0532878
|
924
|
924
|
Processed
|
28/07/2022
|
|
3376567338
|
|
Mirthivada Aruna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Rampachodavaram
|
AP-04-013-016-064/010017
()
|
0204013000NRG23150720222534491
|
15/07/2022
|
Chinnareddy
|
0204013WL0059295
|
Chinnareddy
|
00468
|
UBIN0532878
|
924
|
924
|
Processed
|
28/07/2022
|
|
3376567221
|
|
MIRTHIVADA CHINA REDDY
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-016-064/010019
()
|
0204013000NRG23150720222534493
|
15/07/2022
|
Mangireddy
|
0204013WL0059295
|
Mangireddy
|
00468
|
UBIN0532878
|
924
|
924
|
Processed
|
28/07/2022
|
|
3376567256
|
|
Kondla Mangireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Rampachodavaram
|
AP-04-013-016-064/010024
()
|
0204013000NRG23150720222534495
|
15/07/2022
|
Chinnammi
|
0204013WL0059295
|
Chinnammi
|
00468
|
UBIN0532878
|
924
|
924
|
Processed
|
28/07/2022
|
|
3376567285
|
|
Gurteti Chinnammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Rampachodavaram
|
AP-04-013-016-064/010024
()
|
0204013000NRG23150720222534494
|
15/07/2022
|
Janardhanreddy
|
0204013WL0059295
|
Janardhanreddy
|
00468
|
UBIN0532878
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376567216
|
|
Gurteti Janardhana Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Rampachodavaram
|
AP-04-013-016-064/010027
()
|
0204013000NRG23150720222534496
|
15/07/2022
|
Ramireddy
|
0204013WL0059295
|
Ramireddy
|
00468
|
UBIN0532878
|
693
|
693
|
Processed
|
28/07/2022
|
|
3376567223
|
|
Kamarapu Ramireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Rampachodavaram
|
AP-04-013-016-064/010027
()
|
0204013000NRG23150720222534497
|
15/07/2022
|
savitri
|
0204013WL0059295
|
savitri
|
00468
|
UBIN0532878
|
693
|
693
|
Processed
|
28/07/2022
|
|
3376567284
|
|
Kamarapu Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Rampachodavaram
|
AP-04-013-016-064/010028
()
|
0204013000NRG23150720222534498
|
15/07/2022
|
Venkatareddy
|
0204013WL0059295
|
Venkatareddy
|
00468
|
UBIN0532878
|
693
|
693
|
Processed
|
28/07/2022
|
|
3376567217
|
|
KAMARAPU VENKATA REDDY S O BULLABBAI RED
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-016-064/010038
()
|
0204013000NRG23150720222534501
|
15/07/2022
|
Kannayamma
|
0204013WL0059295
|
Kannayamma
|
00468
|
UBIN0532878
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3376567211
|
|
Kamarapu Kannayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Rampachodavaram
|
AP-04-013-016-064/010066
()
|
0204013000NRG23150720222534502
|
15/07/2022
|
Mutyalareddy
|
0204013WL0059295
|
Mutyalareddy
|
00468
|
UBIN0532878
|
231
|
231
|
Processed
|
28/07/2022
|
|
3376567213
|
|
Gurteti Mutyala Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Rampachodavaram
|
AP-04-013-016-064/010069
()
|
0204013000NRG23150720222534503
|
15/07/2022
|
Ganapatireddy
|
0204013WL0059295
|
Ganapatireddy
|
00468
|
UBIN0532878
|
693
|
693
|
Processed
|
28/07/2022
|
|
3376567224
|
|
PAMULETI GANAPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-016-064/010070
()
|
0204013000NRG23150720222534506
|
15/07/2022
|
Ananthalakshmi
|
0204013WL0059295
|
Ananthalakshmi
|
00468
|
UBIN0532878
|
1155
|
1155
|
Processed
|
28/07/2022
|
|
3376567282
|
|
Murla Anantha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Rampachodavaram
|
AP-04-013-016-064/010071
()
|
0204013000NRG23150720222534507
|
15/07/2022
|
GURTHETI BALU REDDY
|
0204013WL0059295
|
GURTHETI BALU REDDY
|
00468
|
UBIN0532878
|
1386
|
1386
|
Rejected
|
17/08/2022
|
|
N0722018555661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Rampachodavaram
|
AP-04-013-016-064/010088
()
|
0204013000NRG23150720222534508
|
15/07/2022
|
Gopalkrushnareddy
|
0204013WL0059295
|
Gopalkrushnareddy
|
00468
|
UBIN0532878
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3376567222
|
|
Kamarapu Gopalakrishna Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Rampachodavaram
|
AP-04-013-016-064/010088
()
|
0204013000NRG23150720222534509
|
15/07/2022
|
Saraswathi
|
0204013WL0059295
|
Saraswathi
|
00468
|
UBIN0532878
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3376567260
|
|
Kamarapu Saraswathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Rampachodavaram
|
AP-04-013-016-064/010090
()
|
0204013000NRG23150720222534510
|
15/07/2022
|
Saikrishnareddy
|
0204013WL0059295
|
Saikrishnareddy
|
00468
|
UBIN0532878
|
462
|
462
|
Processed
|
28/07/2022
|
|
3376567225
|
|
Gurteti Sai Krishnareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108612
|
108612
|
|
|
|
|
|
|
|
|
157
|
Rampachodavaram
|
AP-04-013-002-024/010029
()
|
0204013000NRG23150720222531786
|
15/07/2022
|
Abbulu
|
0204013WL0059135
|
Abbulu
|
00468
|
UBIN0804096
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567185
|
|
NERAM ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Rampachodavaram
|
AP-04-013-002-024/010029
()
|
0204013000NRG23150720222531787
|
15/07/2022
|
Laxmi
|
0204013WL0059135
|
Laxmi
|
00468
|
UBIN0804096
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567183
|
|
NERAM LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-002-026/010049
()
|
0204013000NRG23150720222533841
|
15/07/2022
|
Sanyasi Reddy
|
0204013WL0059278
|
Sanyasi Reddy
|
00468
|
UBIN0804096
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3376567130
|
|
KURLA SANYASI REDDY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-002-026/010049
()
|
0204013000NRG23150720222533842
|
15/07/2022
|
Venkata Lakshmi
|
0204013WL0059278
|
Venkata Lakshmi
|
00468
|
UBIN0804096
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3376567153
|
|
KURLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-002-026/010052
()
|
0204013000NRG23150720222533843
|
15/07/2022
|
Latchireddy
|
0204013WL0059278
|
Latchireddy
|
00468
|
UBIN0804096
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3376567143
|
|
ARAGATI PEDA LATCHI REDDY S O RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-008-037/010002
()
|
0204013000NRG23150720222532012
|
15/07/2022
|
China Pandayya
|
0204013WL0059148
|
China Pandayya
|
00468
|
UBIN0804096
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567192
|
|
SINGOJI CHINNA PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rampachodavaram
|
AP-04-013-008-037/010003
()
|
0204013000NRG23150720222532014
|
15/07/2022
|
Devayya
|
0204013WL0059148
|
Devayya
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567142
|
|
SINGOJI DEVYYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-008-037/010006
()
|
0204013000NRG23150720222532017
|
15/07/2022
|
Kanthamma
|
0204013WL0059148
|
Kanthamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
28/07/2022
|
|
3376567151
|
|
KUNJAM SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rampachodavaram
|
AP-04-013-008-037/010010
()
|
0204013000NRG23150720222532021
|
15/07/2022
|
DORI ACHIYAMMA
|
0204013WL0059148
|
DORI ACHIYAMMA
|
00468
|
UBIN0804096
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567150
|
|
ACHIYAMMA DORI
|
ICICI BANK LTD(508534)
|
|
166
|
Rampachodavaram
|
AP-04-013-008-037/010010
()
|
0204013000NRG23150720222532020
|
15/07/2022
|
DORI BAPUJI
|
0204013WL0059148
|
DORI BAPUJI
|
00468
|
UBIN0804096
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567191
|
|
DORI BAPUJEE
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rampachodavaram
|
AP-04-013-008-037/010012
()
|
0204013000NRG23150720222532023
|
15/07/2022
|
Nukalamma
|
0204013WL0059148
|
Nukalamma
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567132
|
|
KUNDADA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rampachodavaram
|
AP-04-013-008-037/010017
()
|
0204013000NRG23150720222532026
|
15/07/2022
|
Radha
|
0204013WL0059148
|
Radha
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567307
|
|
SARAPU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Rampachodavaram
|
AP-04-013-008-037/010023
()
|
0204013000NRG23150720222532027
|
15/07/2022
|
Dokkayya
|
0204013WL0059148
|
Dokkayya
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567123
|
|
PARA DOKKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Rampachodavaram
|
AP-04-013-008-037/010023
()
|
0204013000NRG23150720222532028
|
15/07/2022
|
Parvathamma
|
0204013WL0059148
|
Parvathamma
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567189
|
|
PARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-008-037/010026
()
|
0204013000NRG23150720222532029
|
15/07/2022
|
Narasamma
|
0204013WL0059148
|
Narasamma
|
00468
|
UBIN0804096
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567149
|
|
KARAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Rampachodavaram
|
AP-04-013-008-037/010027
()
|
0204013000NRG23150720222532030
|
15/07/2022
|
Lakshmi
|
0204013WL0059148
|
Lakshmi
|
00468
|
UBIN0804096
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567147
|
|
KARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Rampachodavaram
|
AP-04-013-008-037/010032
()
|
0204013000NRG23150720222532031
|
15/07/2022
|
Chinnabbai
|
0204013WL0059148
|
Chinnabbai
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567121
|
|
PARA CHINNABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Rampachodavaram
|
AP-04-013-008-037/010032
()
|
0204013000NRG23150720222532032
|
15/07/2022
|
Venkateswarlu
|
0204013WL0059148
|
Venkateswarlu
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567190
|
|
PARA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Rampachodavaram
|
AP-04-013-008-037/010033
()
|
0204013000NRG23150720222532033
|
15/07/2022
|
Devayya
|
0204013WL0059148
|
Devayya
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567122
|
|
PARA DEVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Rampachodavaram
|
AP-04-013-008-037/010033
()
|
0204013000NRG23150720222532034
|
15/07/2022
|
Rajamma
|
0204013WL0059148
|
Rajamma
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567148
|
|
RAJAMMA PARA
|
ICICI BANK LTD(508534)
|
|
177
|
Rampachodavaram
|
AP-04-013-008-037/010034
()
|
0204013000NRG23150720222532035
|
15/07/2022
|
PARA KARRAYYA
|
0204013WL0059148
|
PARA KARRAYYA
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
28/07/2022
|
|
3376567196
|
|
PARA KARRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Rampachodavaram
|
AP-04-013-008-037/010036
()
|
0204013000NRG23150720222532037
|
15/07/2022
|
Adilakshmi
|
0204013WL0059148
|
Adilakshmi
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567118
|
|
VALALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Rampachodavaram
|
AP-04-013-008-037/010037
()
|
0204013000NRG23150720222532038
|
15/07/2022
|
Darmannadora
|
0204013WL0059148
|
Darmannadora
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567187
|
|
KARAM DHARMANNADORA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rampachodavaram
|
AP-04-013-008-037/010038
()
|
0204013000NRG23150720222532041
|
15/07/2022
|
Ammaji
|
0204013WL0059148
|
Ammaji
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567112
|
|
MURLA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rampachodavaram
|
AP-04-013-008-037/010040
()
|
0204013000NRG23150720222532042
|
15/07/2022
|
Somalamma
|
0204013WL0059148
|
Somalamma
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567131
|
|
KARAM SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rampachodavaram
|
AP-04-013-008-037/010041
()
|
0204013000NRG23150720222532044
|
15/07/2022
|
Lakshmi
|
0204013WL0059148
|
Lakshmi
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567136
|
|
KUNDADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rampachodavaram
|
AP-04-013-008-037/010043
()
|
0204013000NRG23150720222532045
|
15/07/2022
|
KUNDADA NAGARAJU
|
0204013WL0059148
|
KUNDADA NAGARAJU
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567197
|
|
NAGARAJU KUNDADA
|
ICICI BANK LTD(508534)
|
|
184
|
Rampachodavaram
|
AP-04-013-008-037/010043
()
|
0204013000NRG23150720222532046
|
15/07/2022
|
Satyavathi
|
0204013WL0059148
|
Satyavathi
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567134
|
|
KUNDADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rampachodavaram
|
AP-04-013-008-037/010045
()
|
0204013000NRG23150720222532048
|
15/07/2022
|
Devamma
|
0204013WL0059148
|
Devamma
|
00468
|
UBIN0804096
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567166
|
|
NERAM DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rampachodavaram
|
AP-04-013-008-037/010046
()
|
0204013000NRG23150720222532050
|
15/07/2022
|
Chinna Adilakshmi
|
0204013WL0059148
|
Chinna Adilakshmi
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567178
|
|
PATARA CHINA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rampachodavaram
|
AP-04-013-008-037/010046
()
|
0204013000NRG23150720222532049
|
15/07/2022
|
PATARA CHINNABBAI
|
0204013WL0059148
|
PATARA CHINNABBAI
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567195
|
|
CHINNABBAI PATHARA
|
ICICI BANK LTD(508534)
|
|
188
|
Rampachodavaram
|
AP-04-013-008-037/010049
()
|
0204013000NRG23150720222532051
|
15/07/2022
|
Bapiraju
|
0204013WL0059148
|
Bapiraju
|
00468
|
UBIN0804096
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567137
|
|
BAPIRAJU PATHARA
|
ICICI BANK LTD(508534)
|
|
189
|
Rampachodavaram
|
AP-04-013-008-037/010049
()
|
0204013000NRG23150720222532052
|
15/07/2022
|
PEDDA ADILAKSHMI
|
0204013WL0059148
|
PEDDA ADILAKSHMI
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567194
|
|
PEDDA ADILAKSHMI PATHARA
|
ICICI BANK LTD(508534)
|
|
190
|
Rampachodavaram
|
AP-04-013-008-037/010067
()
|
0204013000NRG23150720222532058
|
15/07/2022
|
Sankuramma
|
0204013WL0059148
|
Sankuramma
|
00468
|
UBIN0804096
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567139
|
|
GUBBULA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rampachodavaram
|
AP-04-013-008-037/010068
()
|
0204013000NRG23150720222532059
|
15/07/2022
|
Bullamma
|
0204013WL0059148
|
Bullamma
|
00468
|
UBIN0804096
|
1505
|
1505
|
Processed
|
28/07/2022
|
|
3376567111
|
|
BULLAMMA YARRAGONDA
|
ICICI BANK LTD(508534)
|
|
192
|
Rampachodavaram
|
AP-04-013-008-037/010072
()
|
0204013000NRG23150720222532060
|
15/07/2022
|
Bapirajudora
|
0204013WL0059148
|
Bapirajudora
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
28/07/2022
|
|
3376567193
|
|
KARAM BAPANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rampachodavaram
|
AP-04-013-008-037/010072
()
|
0204013000NRG23150720222532061
|
15/07/2022
|
Bulliyamma
|
0204013WL0059148
|
Bulliyamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
28/07/2022
|
|
3376567152
|
|
KARAM BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rampachodavaram
|
AP-04-013-008-037/010079
()
|
0204013000NRG23150720222532063
|
15/07/2022
|
Ammoji
|
0204013WL0059148
|
Ammoji
|
00468
|
UBIN0804096
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567163
|
|
AMMOJI PARA
|
ICICI BANK LTD(508534)
|
|
195
|
Rampachodavaram
|
AP-04-013-008-037/010079
()
|
0204013000NRG23150720222532062
|
15/07/2022
|
Bapiraju
|
0204013WL0059148
|
Bapiraju
|
00468
|
UBIN0804096
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3376567125
|
|
PARA BAPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rampachodavaram
|
AP-04-013-008-037/010109
()
|
0204013000NRG23150720222532071
|
15/07/2022
|
Ramayamma
|
0204013WL0059148
|
Ramayamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
28/07/2022
|
|
3376567133
|
|
NERAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rampachodavaram
|
AP-04-013-008-037/010110
()
|
0204013000NRG23150720222532073
|
15/07/2022
|
Bharati
|
0204013WL0059148
|
Bharati
|
00468
|
UBIN0804096
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567181
|
|
PARA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rampachodavaram
|
AP-04-013-008-037/010110
()
|
0204013000NRG23150720222532072
|
15/07/2022
|
Srinuvasu
|
0204013WL0059148
|
Srinuvasu
|
00468
|
UBIN0804096
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567188
|
|
PARA SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rampachodavaram
|
AP-04-013-008-037/010118
()
|
0204013000NRG23150720222532074
|
15/07/2022
|
MUTYALA RAO
|
0204013WL0059148
|
MUTYALA RAO
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567198
|
|
MUTYALARAO KUNDADA
|
ICICI BANK LTD(508534)
|
|
200
|
Rampachodavaram
|
AP-04-013-008-037/010119
()
|
0204013000NRG23150720222532076
|
15/07/2022
|
PATARA VENKATESWARLU
|
0204013WL0059148
|
PATARA VENKATESWARLU
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567199
|
|
VENKATESULU PATHARA
|
ICICI BANK LTD(508534)
|
|
201
|
Rampachodavaram
|
AP-04-013-008-037/010134
()
|
0204013000NRG23150720222532082
|
15/07/2022
|
parvathi
|
0204013WL0059148
|
parvathi
|
00468
|
UBIN0804096
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567135
|
|
PARVATHI MURLA
|
ICICI BANK LTD(508534)
|
|
202
|
Rampachodavaram
|
AP-04-013-008-051/010047
()
|
0204013000NRG23150720222531892
|
15/07/2022
|
Balamma
|
0204013WL0059145
|
Balamma
|
00468
|
UBIN0804096
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567098
|
|
KOSU BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Rampachodavaram
|
AP-04-013-008-051/010077
()
|
0204013000NRG23150720222531901
|
15/07/2022
|
Bulliyamma
|
0204013WL0059145
|
Bulliyamma
|
00468
|
UBIN0804096
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567097
|
|
KOSU BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rampachodavaram
|
AP-04-013-008-051/010130
()
|
0204013000NRG23150720222531906
|
15/07/2022
|
Gangaraju Dora
|
0204013WL0059145
|
Gangaraju Dora
|
00468
|
UBIN0804096
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567110
|
|
KARAM GANGARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Rampachodavaram
|
AP-04-013-010-036/010060
()
|
0204013000NRG23140720222528965
|
15/07/2022
|
Radha
|
0204013WL0058965
|
Radha
|
00468
|
UBIN0804096
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567107
|
|
KATRAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rampachodavaram
|
AP-04-013-010-036/010623
()
|
0204013000NRG23140720222528974
|
15/07/2022
|
ms kanem saraswathi
|
0204013WL0058965
|
ms kanem saraswathi
|
00468
|
UBIN0804096
|
885
|
885
|
Processed
|
28/07/2022
|
|
3376567162
|
|
MRS KANEM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rampachodavaram
|
AP-04-013-010-036/010994
()
|
0204013000NRG23140720222528980
|
15/07/2022
|
meri sudheera
|
0204013WL0058965
|
meri sudheera
|
00468
|
UBIN0804096
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567179
|
|
GADUTHURI MERI SUDHEERA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rampachodavaram
|
AP-04-013-010-036/011086
()
|
0204013000NRG23140720222528985
|
15/07/2022
|
Nalini
|
0204013WL0058965
|
Nalini
|
00468
|
UBIN0804096
|
1327
|
1327
|
Processed
|
28/07/2022
|
|
3376567127
|
|
MISS NALINI SASAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rampachodavaram
|
AP-04-013-010-044/010002
()
|
0204013000NRG23140720222528987
|
15/07/2022
|
Nagamani
|
0204013WL0058965
|
Nagamani
|
00468
|
UBIN0804096
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567096
|
|
TIGALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Rampachodavaram
|
AP-04-013-010-044/010003
()
|
0204013000NRG23140720222528988
|
15/07/2022
|
Mallamma
|
0204013WL0058965
|
Mallamma
|
00468
|
UBIN0804096
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567095
|
|
TIGALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rampachodavaram
|
AP-04-013-010-044/010119
()
|
0204013000NRG23140720222528993
|
15/07/2022
|
Mallamma
|
0204013WL0058965
|
Mallamma
|
00468
|
UBIN0804096
|
885
|
885
|
Processed
|
28/07/2022
|
|
3376567116
|
|
ANNIKA MALLAMMA SIRIGINDALAPADU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Rampachodavaram
|
AP-04-013-010-044/010128
()
|
0204013000NRG23140720222528994
|
15/07/2022
|
ANNIKA BHADRAMMA
|
0204013WL0058965
|
ANNIKA BHADRAMMA
|
00468
|
UBIN0804096
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376567115
|
|
ANNIKA BHADRAMMA SIRIGINDALAPADU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rampachodavaram
|
AP-04-013-011-048/010022
()
|
0204013000NRG23140720222529411
|
15/07/2022
|
Narasanna Dora
|
0204013WL0059010
|
Narasanna Dora
|
00468
|
UBIN0804096
|
1098
|
1098
|
Processed
|
28/07/2022
|
|
3376567140
|
|
KARAM NARASANNADORA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Rampachodavaram
|
AP-04-013-011-048/010040
()
|
0204013000NRG23140720222529404
|
15/07/2022
|
Rajamma
|
0204013WL0059003
|
Rajamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3376567094
|
|
KUNJAM RAJAMMA W O BUTCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Rampachodavaram
|
AP-04-013-011-048/010043
()
|
0204013000NRG23140720222529406
|
15/07/2022
|
Yasodamma
|
0204013WL0059005
|
Yasodamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3376567093
|
|
KAARAM YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Rampachodavaram
|
AP-04-013-011-048/010063
()
|
0204013000NRG23140720222529414
|
15/07/2022
|
Bulakshmi
|
0204013WL0059013
|
Bulakshmi
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
28/07/2022
|
|
3376567141
|
|
TAMMELA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Rampachodavaram
|
AP-04-013-011-048/010177
()
|
0204013000NRG23140720222529410
|
15/07/2022
|
Srilakshmi
|
0204013WL0059009
|
Srilakshmi
|
00468
|
UBIN0804096
|
1098
|
1098
|
Processed
|
28/07/2022
|
|
3376567180
|
|
BOGGULA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Rampachodavaram
|
AP-04-013-011-048/010187
()
|
0204013000NRG23140720222529405
|
15/07/2022
|
varalakshmi
|
0204013WL0059004
|
varalakshmi
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
28/07/2022
|
|
3376567175
|
|
TAMMELA VARALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Rampachodavaram
|
AP-04-013-011-048/010189
()
|
0204013000NRG23140720222529397
|
15/07/2022
|
Posiyya
|
0204013WL0058996
|
Posiyya
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3376567168
|
|
MR KAARAM POSIYYA DORA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rampachodavaram
|
AP-04-013-014-048/010002
()
|
0204013000NRG23150720222532717
|
15/07/2022
|
Bapanamma
|
0204013WL0059208
|
Bapanamma
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567156
|
|
BAPANAMMA BORAGA
|
ICICI BANK LTD(508534)
|
|
221
|
Rampachodavaram
|
AP-04-013-014-048/010003
()
|
0204013000NRG23150720222532718
|
15/07/2022
|
Ramakrishna Dora
|
0204013WL0059208
|
Ramakrishna Dora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567106
|
|
RAMAKRISHNA DORA SHIRASAM
|
ICICI BANK LTD(508534)
|
|
222
|
Rampachodavaram
|
AP-04-013-014-048/010003
()
|
0204013000NRG23150720222532660
|
15/07/2022
|
Ramakrishna Dora
|
0204013WL0059205
|
Ramakrishna Dora
|
00468
|
UBIN0804096
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3376567105
|
|
RAMAKRISHNA DORA SHIRASAM
|
ICICI BANK LTD(508534)
|
|
223
|
Rampachodavaram
|
AP-04-013-014-048/010003
()
|
0204013000NRG23150720222532661
|
15/07/2022
|
Sambulli
|
0204013WL0059205
|
Sambulli
|
00468
|
UBIN0804096
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3376567172
|
|
CHAVALAM SAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Rampachodavaram
|
AP-04-013-014-048/010003
()
|
0204013000NRG23150720222532719
|
15/07/2022
|
Sambulli
|
0204013WL0059208
|
Sambulli
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567171
|
|
CHAVALAM SAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Rampachodavaram
|
AP-04-013-014-048/010006
()
|
0204013000NRG23150720222532721
|
15/07/2022
|
Adilakshmi
|
0204013WL0059208
|
Adilakshmi
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567100
|
|
BORAGA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Rampachodavaram
|
AP-04-013-014-048/010006
()
|
0204013000NRG23150720222532720
|
15/07/2022
|
Buchanna Dora
|
0204013WL0059208
|
Buchanna Dora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567101
|
|
BUCHANNA DORA BORAGA
|
ICICI BANK LTD(508534)
|
|
227
|
Rampachodavaram
|
AP-04-013-014-048/010007
()
|
0204013000NRG23150720222532722
|
15/07/2022
|
Veerayamma
|
0204013WL0059208
|
Veerayamma
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567170
|
|
VEERAYAMMA KANGALA
|
ICICI BANK LTD(508534)
|
|
228
|
Rampachodavaram
|
AP-04-013-014-048/010014
()
|
0204013000NRG23150720222532723
|
15/07/2022
|
BORAGA BALU DORA
|
0204013WL0059208
|
BORAGA BALU DORA
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567128
|
|
BALUDORA BORAGA
|
ICICI BANK LTD(508534)
|
|
229
|
Rampachodavaram
|
AP-04-013-014-048/010016
()
|
0204013000NRG23150720222532725
|
15/07/2022
|
Bapanamma
|
0204013WL0059208
|
Bapanamma
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567104
|
|
BORAGA BAPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Rampachodavaram
|
AP-04-013-014-048/010019
()
|
0204013000NRG23150720222532727
|
15/07/2022
|
Abbaidora
|
0204013WL0059208
|
Abbaidora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567155
|
|
Mr BORAGA ABBAI DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
231
|
Rampachodavaram
|
AP-04-013-014-048/010023
()
|
0204013000NRG23140720222524232
|
15/07/2022
|
Venkatagiri
|
0204013WL0058699
|
Venkatagiri
|
00468
|
UBIN0804096
|
606
|
606
|
Processed
|
28/07/2022
|
|
3376567092
|
|
VENKATAGIRI KARAM
|
ICICI BANK LTD(508534)
|
|
232
|
Rampachodavaram
|
AP-04-013-014-048/010025
()
|
0204013000NRG23150720222532728
|
15/07/2022
|
Veerayamma
|
0204013WL0059208
|
Veerayamma
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567157
|
|
VEERAYAMMA ANGALA
|
ICICI BANK LTD(508534)
|
|
233
|
Rampachodavaram
|
AP-04-013-014-048/010029
()
|
0204013000NRG23150720222532730
|
15/07/2022
|
Buchamma
|
0204013WL0059208
|
Buchamma
|
00468
|
UBIN0804096
|
468
|
468
|
Processed
|
28/07/2022
|
|
3376567099
|
|
BUCHAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
234
|
Rampachodavaram
|
AP-04-013-014-048/010031
()
|
0204013000NRG23150720222532731
|
15/07/2022
|
mr karam sathyanarayana dora
|
0204013WL0059208
|
mr karam sathyanarayana dora
|
00468
|
UBIN0804096
|
468
|
468
|
Processed
|
28/07/2022
|
|
3376567109
|
|
Mr KARAM SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
235
|
Rampachodavaram
|
AP-04-013-014-048/010031
()
|
0204013000NRG23150720222532663
|
15/07/2022
|
mr karam sathyanarayana dora
|
0204013WL0059205
|
mr karam sathyanarayana dora
|
00468
|
UBIN0804096
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3376567108
|
|
Mr KARAM SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
236
|
Rampachodavaram
|
AP-04-013-014-048/010031
()
|
0204013000NRG23150720222532664
|
15/07/2022
|
MRS KARAM POTAMMA
|
0204013WL0059205
|
MRS KARAM POTAMMA
|
00468
|
UBIN0804096
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3376567103
|
|
POTTAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
237
|
Rampachodavaram
|
AP-04-013-014-048/010031
()
|
0204013000NRG23150720222532732
|
15/07/2022
|
MRS KARAM POTAMMA
|
0204013WL0059208
|
MRS KARAM POTAMMA
|
00468
|
UBIN0804096
|
468
|
468
|
Processed
|
28/07/2022
|
|
3376567102
|
|
POTTAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
238
|
Rampachodavaram
|
AP-04-013-014-048/010032
()
|
0204013000NRG23150720222532305
|
15/07/2022
|
Savithri
|
0204013WL0059166
|
Savithri
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3376567169
|
|
SAVITHRI KARAM
|
ICICI BANK LTD(508534)
|
|
239
|
Rampachodavaram
|
AP-04-013-014-048/010039
()
|
0204013000NRG23140720222524233
|
15/07/2022
|
Vijaya Kumari
|
0204013WL0058699
|
Vijaya Kumari
|
00468
|
UBIN0804096
|
606
|
606
|
Processed
|
28/07/2022
|
|
3376567091
|
|
VIJAYA KUMARI KARAM
|
ICICI BANK LTD(508534)
|
|
240
|
Rampachodavaram
|
AP-04-013-014-048/010040
()
|
0204013000NRG23140720222524234
|
15/07/2022
|
Bapanamma
|
0204013WL0058699
|
Bapanamma
|
00468
|
UBIN0804096
|
606
|
606
|
Processed
|
28/07/2022
|
|
3376567161
|
|
Boraga Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Rampachodavaram
|
AP-04-013-014-048/010044
()
|
0204013000NRG23140720222524235
|
15/07/2022
|
Jaggarao Dora
|
0204013WL0058699
|
Jaggarao Dora
|
00468
|
UBIN0804096
|
606
|
606
|
Processed
|
28/07/2022
|
|
3376567160
|
|
JAGGARAO DORA SUNDAM
|
ICICI BANK LTD(508534)
|
|
242
|
Rampachodavaram
|
AP-04-013-014-048/010047
()
|
0204013000NRG23150720222532665
|
15/07/2022
|
Abbai Dora
|
0204013WL0059205
|
Abbai Dora
|
00468
|
UBIN0804096
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3376567114
|
|
ABBAI DORA KARAM
|
ICICI BANK LTD(508534)
|
|
243
|
Rampachodavaram
|
AP-04-013-014-048/010047
()
|
0204013000NRG23150720222532733
|
15/07/2022
|
Abbai Dora
|
0204013WL0059208
|
Abbai Dora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567113
|
|
ABBAI DORA KARAM
|
ICICI BANK LTD(508534)
|
|
244
|
Rampachodavaram
|
AP-04-013-014-048/010052
()
|
0204013000NRG23150720222532734
|
15/07/2022
|
Rajamma
|
0204013WL0059208
|
Rajamma
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567158
|
|
RAJAMMA SHIRASAM
|
ICICI BANK LTD(508534)
|
|
245
|
Rampachodavaram
|
AP-04-013-014-048/010055
()
|
0204013000NRG23150720222532735
|
15/07/2022
|
Pothu Raju Dora
|
0204013WL0059208
|
Pothu Raju Dora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567120
|
|
BORAGA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Rampachodavaram
|
AP-04-013-014-048/010055
()
|
0204013000NRG23150720222532666
|
15/07/2022
|
Pothu Raju Dora
|
0204013WL0059205
|
Pothu Raju Dora
|
00468
|
UBIN0804096
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3376567119
|
|
BORAGA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Rampachodavaram
|
AP-04-013-014-048/010059
()
|
0204013000NRG23150720222532668
|
15/07/2022
|
Papayamma
|
0204013WL0059205
|
Papayamma
|
00468
|
UBIN0804096
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3376567159
|
|
PAPAYAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
248
|
Rampachodavaram
|
AP-04-013-014-048/010060
()
|
0204013000NRG23150720222532736
|
15/07/2022
|
Tatabbai Dora
|
0204013WL0059208
|
Tatabbai Dora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567154
|
|
TATABBAI DORA KARAM
|
ICICI BANK LTD(508534)
|
|
249
|
Rampachodavaram
|
AP-04-013-014-048/010079
()
|
0204013000NRG23140720222524236
|
15/07/2022
|
Venkatalakshmi
|
0204013WL0058699
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
606
|
606
|
Processed
|
28/07/2022
|
|
3376567173
|
|
BORAGA VENKTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Rampachodavaram
|
AP-04-013-014-048/010081
()
|
0204013000NRG23140720222524237
|
15/07/2022
|
Karam Bapiraju Dora
|
0204013WL0058699
|
Karam Bapiraju Dora
|
00468
|
UBIN0804096
|
606
|
606
|
Processed
|
28/07/2022
|
|
3376567124
|
|
KARAM BAPIRAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Rampachodavaram
|
AP-04-013-014-048/010081
()
|
0204013000NRG23140720222524238
|
15/07/2022
|
Karam Bhadramma
|
0204013WL0058699
|
Karam Bhadramma
|
00468
|
UBIN0804096
|
606
|
606
|
Processed
|
28/07/2022
|
|
3376567146
|
|
BHADRAMMA
|
ICICI BANK LTD(508534)
|
|
252
|
Rampachodavaram
|
AP-04-013-014-048/010085
()
|
0204013000NRG23150720222532306
|
15/07/2022
|
Krishna Vani
|
0204013WL0059166
|
Krishna Vani
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3376567145
|
|
KRISHNA VANI KARAM
|
ICICI BANK LTD(508534)
|
|
253
|
Rampachodavaram
|
AP-04-013-014-048/010086
()
|
0204013000NRG23150720222532307
|
15/07/2022
|
Ramayamma
|
0204013WL0059166
|
Ramayamma
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3376567165
|
|
RAMAYAMMA
|
ICICI BANK LTD(508534)
|
|
254
|
Rampachodavaram
|
AP-04-013-014-048/010097
()
|
0204013000NRG23140720222524239
|
15/07/2022
|
Bapanamma
|
0204013WL0058699
|
Bapanamma
|
00468
|
UBIN0804096
|
606
|
606
|
Processed
|
28/07/2022
|
|
3376567182
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Rampachodavaram
|
AP-04-013-014-048/010101
()
|
0204013000NRG23140720222524240
|
15/07/2022
|
PITHANI NAGAMANI
|
0204013WL0058699
|
PITHANI NAGAMANI
|
00468
|
UBIN0804096
|
606
|
606
|
Processed
|
28/07/2022
|
|
3376567184
|
|
PITHANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Rampachodavaram
|
AP-04-013-014-048/010102
()
|
0204013000NRG23150720222532669
|
15/07/2022
|
Suvarna
|
0204013WL0059205
|
Suvarna
|
00468
|
UBIN0804096
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3376567176
|
|
KATRAM SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Rampachodavaram
|
AP-04-013-014-048/010102
()
|
0204013000NRG23150720222532739
|
15/07/2022
|
Suvarna
|
0204013WL0059208
|
Suvarna
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
28/07/2022
|
|
3376567177
|
|
KATRAM SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Rampachodavaram
|
AP-04-013-016-055/010010
()
|
0204013000NRG23140720222525049
|
15/07/2022
|
Sankurudora
|
0204013WL0058737
|
Sankurudora
|
00468
|
UBIN0804096
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567138
|
|
KUNJAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Rampachodavaram
|
AP-04-013-016-055/010075
()
|
0204013000NRG23140720222525073
|
15/07/2022
|
Bullabbai Dora
|
0204013WL0058737
|
Bullabbai Dora
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567129
|
|
KOSU BULLABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Rampachodavaram
|
AP-04-013-016-055/010076
()
|
0204013000NRG23140720222525075
|
15/07/2022
|
Savithri
|
0204013WL0058737
|
Savithri
|
00468
|
UBIN0804096
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567167
|
|
SAVITHRI VEEKA
|
ICICI BANK LTD(508534)
|
|
261
|
Rampachodavaram
|
AP-04-013-016-055/010082
()
|
0204013000NRG23140720222525077
|
15/07/2022
|
Venkanna Dora
|
0204013WL0058737
|
Venkanna Dora
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567126
|
|
VENKANNA DORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
262
|
Rampachodavaram
|
AP-04-013-016-055/010096
()
|
0204013000NRG23140720222525087
|
15/07/2022
|
Sathyanarayana Dora
|
0204013WL0058737
|
Sathyanarayana Dora
|
00468
|
UBIN0804096
|
446
|
446
|
Processed
|
28/07/2022
|
|
3376567117
|
|
S NARAYANADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
263
|
Rampachodavaram
|
AP-04-013-016-055/010120
()
|
0204013000NRG23140720222525092
|
15/07/2022
|
Krishna Dora
|
0204013WL0058737
|
Krishna Dora
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567186
|
|
KUNJAM KRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Rampachodavaram
|
AP-04-013-016-055/010120
()
|
0204013000NRG23140720222525091
|
15/07/2022
|
Pandamma
|
0204013WL0058737
|
Pandamma
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
28/07/2022
|
|
3376567164
|
|
PANDAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
265
|
Rampachodavaram
|
AP-04-013-016-064/010069
()
|
0204013000NRG23150720222534504
|
15/07/2022
|
Yeshoda
|
0204013WL0059295
|
Yeshoda
|
00468
|
UBIN0804096
|
693
|
693
|
Processed
|
28/07/2022
|
|
3376567144
|
|
Pamuleti Yasodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89036
|
89036
|
|
|
|
|
|
|
|
|
266
|
Rampachodavaram
|
AP-04-013-008-037/010009
()
|
0204013000NRG23150720222532019
|
15/07/2022
|
GODUGU NARASIMHULU
|
0204013WL0059148
|
GODUGU NARASIMHULU
|
00688
|
FINO0001112
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567200
|
|
Godugu Narasimhalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Rampachodavaram
|
AP-04-013-008-037/010045
()
|
0204013000NRG23150720222532047
|
15/07/2022
|
NERAM TAMMAYYA
|
0204013WL0059148
|
NERAM TAMMAYYA
|
00688
|
FINO0001112
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567201
|
|
Neram Tammayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Rampachodavaram
|
AP-04-013-016-064/010029
()
|
0204013000NRG23150720222534499
|
15/07/2022
|
KAMARAPU LAKSHMI
|
0204013WL0059295
|
KAMARAPU LAKSHMI
|
00688
|
FINO0001112
|
693
|
693
|
Processed
|
28/07/2022
|
|
3376567202
|
|
Kamarapu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
269
|
Rampachodavaram
|
AP-04-013-008-037/010004
()
|
0204013000NRG23150720222532015
|
15/07/2022
|
NERAM VENKANNA
|
0204013WL0059148
|
NERAM VENKANNA
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
28/07/2022
|
|
3376567082
|
|
VENKANNA NERAM
|
ICICI BANK LTD(508534)
|
|
270
|
Rampachodavaram
|
AP-04-013-008-037/010017
()
|
0204013000NRG23150720222532025
|
15/07/2022
|
SARAPU NUKARAJU
|
0204013WL0059148
|
SARAPU NUKARAJU
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
28/07/2022
|
|
3376567085
|
|
SARAPU NUKARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Rampachodavaram
|
AP-04-013-008-037/010038
()
|
0204013000NRG23150720222532040
|
15/07/2022
|
MURLA VENKANNA
|
0204013WL0059148
|
MURLA VENKANNA
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567084
|
|
VENKANNA MURLA
|
ICICI BANK LTD(508534)
|
|
272
|
Rampachodavaram
|
AP-04-013-008-037/010055
()
|
0204013000NRG23150720222532054
|
15/07/2022
|
GODUGU SURIBABU
|
0204013WL0059148
|
GODUGU SURIBABU
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567090
|
|
GODUGU SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Rampachodavaram
|
AP-04-013-008-037/010058
()
|
0204013000NRG23150720222532056
|
15/07/2022
|
SARAPU KRISHNA KUMARI
|
0204013WL0059148
|
SARAPU KRISHNA KUMARI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/07/2022
|
|
3376567086
|
|
SARAPU KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Rampachodavaram
|
AP-04-013-008-037/010109
()
|
0204013000NRG23150720222532070
|
15/07/2022
|
NERAM PANDAYYA
|
0204013WL0059148
|
NERAM PANDAYYA
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
28/07/2022
|
|
3376567089
|
|
NERAM PANDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Rampachodavaram
|
AP-04-013-008-037/010134
()
|
0204013000NRG23150720222532083
|
15/07/2022
|
MURLA SATTIBABU
|
0204013WL0059148
|
MURLA SATTIBABU
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376567083
|
|
Murla Satti Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Rampachodavaram
|
AP-04-013-008-051/010021
()
|
0204013000NRG23150720222531884
|
15/07/2022
|
Karam Peddarajanna Dora
|
0204013WL0059145
|
Karam Peddarajanna Dora
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567087
|
|
KARAM RAJANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Rampachodavaram
|
AP-04-013-008-051/010026
()
|
0204013000NRG23150720222531888
|
15/07/2022
|
PARADA RAMAKRISHNA
|
0204013WL0059145
|
PARADA RAMAKRISHNA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567174
|
|
PARADA RAMAKRISHNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Rampachodavaram
|
AP-04-013-008-051/010143
()
|
0204013000NRG23150720222531908
|
15/07/2022
|
KOSU RAMALAKSHMI
|
0204013WL0059145
|
KOSU RAMALAKSHMI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/07/2022
|
|
3376567088
|
|
KOSU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218892
|
218892
|
|
|
|
|
|
|
|