|
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-04-013-019-070/010033
()
|
0204013000NRG23111120222903331
|
11/11/2022
|
Rambabu Dora
|
0204013WL0118254
|
Rambabu Dora
|
00415
|
SBIN0014572
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612749
|
|
RAMBABU DORA KARAM
|
ICICI BANK LTD(508534)
|
|
2
|
Rampachodavaram
|
AP-04-013-019-070/010042
()
|
0204013000NRG23111120222903332
|
11/11/2022
|
Sattibabu Dora
|
0204013WL0118254
|
Sattibabu Dora
|
00415
|
SBIN0014572
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612722
|
|
Madi Satthibabu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-006-016/010097
()
|
0204013000NRG23111120222904431
|
11/11/2022
|
Ramalakshmi
|
0204013WL0118459
|
Ramalakshmi
|
00415
|
SBIN0018328
|
435
|
435
|
Processed
|
09/12/2022
|
|
7012612760
|
|
MRS RAMA LAKSHMI MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-012-041/010016
()
|
0204013000NRG23111120222903240
|
11/11/2022
|
Butchannadora
|
0204013WL0118251
|
Butchannadora
|
00415
|
SBIN0018328
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612753
|
|
MR BUCHHANNA DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampachodavaram
|
AP-04-013-012-041/010020
()
|
0204013000NRG23111120222903244
|
11/11/2022
|
Sankuramma
|
0204013WL0118251
|
Sankuramma
|
00415
|
SBIN0018328
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612751
|
|
CHODI SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampachodavaram
|
AP-04-013-012-041/010032
()
|
0204013000NRG23111120222903248
|
11/11/2022
|
Sarojini
|
0204013WL0118251
|
Sarojini
|
00415
|
SBIN0018328
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612723
|
|
KARAM SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-012-041/010057
()
|
0204013000NRG23111120222903262
|
11/11/2022
|
Chinnalu Dora
|
0204013WL0118251
|
Chinnalu Dora
|
00415
|
SBIN0018328
|
599
|
599
|
Processed
|
09/12/2022
|
|
7012612754
|
|
KALUM CHINNALU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rampachodavaram
|
AP-04-013-012-041/010062
()
|
0204013000NRG23111120222903264
|
11/11/2022
|
RAJANNA DORA CHAVALAM
|
0204013WL0118251
|
RAJANNA DORA CHAVALAM
|
00415
|
SBIN0018328
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612755
|
|
MR RAJANNA DORA CHAVALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampachodavaram
|
AP-04-013-012-041/010077
()
|
0204013000NRG23111120222903269
|
11/11/2022
|
Ravikumar
|
0204013WL0118251
|
Ravikumar
|
00415
|
SBIN0018328
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612750
|
|
MR KARAM RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampachodavaram
|
AP-04-013-012-041/010079
()
|
0204013000NRG23111120222903273
|
11/11/2022
|
Kamarajudora
|
0204013WL0118251
|
Kamarajudora
|
00415
|
SBIN0018328
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612724
|
|
KARAM KAMARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rampachodavaram
|
AP-04-013-012-041/010079
()
|
0204013000NRG23111120222903274
|
11/11/2022
|
VENKATA LAKSHMI KARAM
|
0204013WL0118251
|
VENKATA LAKSHMI KARAM
|
00415
|
SBIN0018328
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612761
|
|
MRS VENKATA LAKSHMI KARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampachodavaram
|
AP-04-013-012-041/010088
()
|
0204013000NRG23111120222903276
|
11/11/2022
|
Seetamma
|
0204013WL0118251
|
Seetamma
|
00415
|
SBIN0018328
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612752
|
|
KARAM SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-012-041/020040
()
|
0204013000NRG23111120222903323
|
11/11/2022
|
Haribabu
|
0204013WL0118253
|
Haribabu
|
00415
|
SBIN0018328
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612759
|
|
Suntru Hari Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rampachodavaram
|
AP-04-013-012-041/020041
()
|
0204013000NRG23111120222903324
|
11/11/2022
|
durga babu
|
0204013WL0118253
|
durga babu
|
00415
|
SBIN0018328
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612762
|
|
SUNTRU DURGABABU
|
BANK OF BARODA(606985)
|
|
15
|
Rampachodavaram
|
AP-04-013-012-041/020041
()
|
0204013000NRG23111120222903325
|
11/11/2022
|
subhalakshmi
|
0204013WL0118253
|
subhalakshmi
|
00415
|
SBIN0018328
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612763
|
|
SUNTRU SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-019-070/010054
()
|
0204013000NRG23111120222903334
|
11/11/2022
|
Veerababu dora
|
0204013WL0118254
|
Veerababu dora
|
00415
|
SBIN0018328
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612756
|
|
BALLEM VEERABABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rampachodavaram
|
AP-04-013-019-070/010082
()
|
0204013000NRG23111120222903344
|
11/11/2022
|
kosu Sunil Divakar Dora
|
0204013WL0118254
|
kosu Sunil Divakar Dora
|
00415
|
SBIN0018328
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612757
|
|
SUNIL DIVAKAR DORA KOSU
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-019-070/010085
()
|
0204013000NRG23111120222903345
|
11/11/2022
|
Bapannadora
|
0204013WL0118254
|
Bapannadora
|
00415
|
SBIN0018328
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612758
|
|
BAPANNADORA CHODI
|
ICICI BANK LTD(508534)
|
|
19
|
Rampachodavaram
|
AP-04-013-019-072/010092
()
|
0204013000NRG23111120222903368
|
11/11/2022
|
SARAPU GANGANNA DORA
|
0204013WL0118254
|
SARAPU GANGANNA DORA
|
00415
|
SBIN0018328
|
969
|
969
|
Processed
|
09/12/2022
|
|
7012612764
|
|
GANGANNA DORA SARAPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15742
|
15742
|
|
|
|
|
|
|
|
|
20
|
Rampachodavaram
|
AP-04-013-006-016/010028
()
|
0204013000NRG23111120222904426
|
11/11/2022
|
KOSU ADAMMA
|
0204013WL0118459
|
KOSU ADAMMA
|
00468
|
UBIN0532878
|
1306
|
1306
|
Processed
|
09/12/2022
|
|
7012612746
|
|
KOSU ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-006-016/010038
()
|
0204013000NRG23111120222904428
|
11/11/2022
|
Somalamma
|
0204013WL0118459
|
Somalamma
|
00468
|
UBIN0532878
|
1306
|
1306
|
Processed
|
09/12/2022
|
|
7012612731
|
|
MADAKAM SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-006-016/010041
()
|
0204013000NRG23111120222904429
|
11/11/2022
|
Babji
|
0204013WL0118459
|
Babji
|
00468
|
UBIN0532878
|
435
|
435
|
Processed
|
09/12/2022
|
|
7012612748
|
|
PASALA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-012-041/010039
()
|
0204013000NRG23111120222903251
|
11/11/2022
|
Mulamma
|
0204013WL0118251
|
Mulamma
|
00468
|
UBIN0532878
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612730
|
|
CHAVALAM MULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-012-041/010053
()
|
0204013000NRG23111120222903257
|
11/11/2022
|
Bullidora
|
0204013WL0118251
|
Bullidora
|
00468
|
UBIN0532878
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612745
|
|
KARAM BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-012-041/010062
()
|
0204013000NRG23111120222903263
|
11/11/2022
|
Chinnalu Dora
|
0204013WL0118251
|
Chinnalu Dora
|
00468
|
UBIN0532878
|
599
|
599
|
Processed
|
09/12/2022
|
|
7012612744
|
|
CHAVALAM CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-012-041/010073
()
|
0204013000NRG23111120222903266
|
11/11/2022
|
Ranganna Dora
|
0204013WL0118251
|
Ranganna Dora
|
00468
|
UBIN0532878
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612729
|
|
SARAPU RANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-012-041/020006
()
|
0204013000NRG23111120222903303
|
11/11/2022
|
Krishna
|
0204013WL0118253
|
Krishna
|
00468
|
UBIN0532878
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612747
|
|
SUNTRU KRISHNA BABU
|
BANK OF BARODA(606985)
|
|
28
|
Rampachodavaram
|
AP-04-013-012-041/020006
()
|
0204013000NRG23111120222903302
|
11/11/2022
|
Narasamma
|
0204013WL0118253
|
Narasamma
|
00468
|
UBIN0532878
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612726
|
|
SUNTRU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-012-041/020010
()
|
0204013000NRG23111120222903307
|
11/11/2022
|
CHINNARI
|
0204013WL0118253
|
CHINNARI
|
00468
|
UBIN0532878
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612742
|
|
CHILAKALA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampachodavaram
|
AP-04-013-012-041/020012
()
|
0204013000NRG23111120222903308
|
11/11/2022
|
SUNTRI KANTHARAO
|
0204013WL0118253
|
SUNTRI KANTHARAO
|
00468
|
UBIN0532878
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612735
|
|
SUNTRI KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-012-041/020018
()
|
0204013000NRG23111120222903311
|
11/11/2022
|
KADABALA LINGARAJU
|
0204013WL0118253
|
KADABALA LINGARAJU
|
00468
|
UBIN0532878
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612743
|
|
KADABALA LINGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-012-041/020028
()
|
0204013000NRG23111120222903315
|
11/11/2022
|
PARA PENTAMMA
|
0204013WL0118253
|
PARA PENTAMMA
|
00468
|
UBIN0532878
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612732
|
|
PARA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-012-041/020032
()
|
0204013000NRG23111120222903318
|
11/11/2022
|
KALIMELA CHINNARAO
|
0204013WL0118253
|
KALIMELA CHINNARAO
|
00468
|
UBIN0532878
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612733
|
|
KALIMELA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-012-041/020036
()
|
0204013000NRG23111120222903321
|
11/11/2022
|
Balaraju
|
0204013WL0118253
|
Balaraju
|
00468
|
UBIN0532878
|
1603
|
1603
|
Rejected
|
17/12/2022
|
|
N1122009EC61B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Rampachodavaram
|
AP-04-013-019-070/010016
()
|
0204013000NRG23111120222903330
|
11/11/2022
|
Kannayamma
|
0204013WL0118254
|
Kannayamma
|
00468
|
UBIN0532878
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612736
|
|
CHINNALLUDORA KOORA
|
ICICI BANK LTD(508534)
|
|
36
|
Rampachodavaram
|
AP-04-013-019-070/010059
()
|
0204013000NRG23111120222903335
|
11/11/2022
|
Jayakumar dora
|
0204013WL0118254
|
Jayakumar dora
|
00468
|
UBIN0532878
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612740
|
|
BALLEM DAYAKUMAR DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rampachodavaram
|
AP-04-013-019-070/010060
()
|
0204013000NRG23111120222903337
|
11/11/2022
|
ballem Veerababu dora
|
0204013WL0118254
|
ballem Veerababu dora
|
00468
|
UBIN0532878
|
646
|
646
|
Processed
|
09/12/2022
|
|
7012612734
|
|
VEERABABU DORA BALLEM
|
ICICI BANK LTD(508534)
|
|
38
|
Rampachodavaram
|
AP-04-013-019-070/010104
()
|
0204013000NRG23111120222903349
|
11/11/2022
|
MADI BULLAMMA
|
0204013WL0118254
|
MADI BULLAMMA
|
00468
|
UBIN0532878
|
969
|
969
|
Processed
|
09/12/2022
|
|
7012612727
|
|
MADI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-019-070/010118
()
|
0204013000NRG23111120222903351
|
11/11/2022
|
Papayamma
|
0204013WL0118254
|
Papayamma
|
00468
|
UBIN0532878
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612728
|
|
PAPAYAMMA KADABALA
|
ICICI BANK LTD(508534)
|
|
40
|
Rampachodavaram
|
AP-04-013-019-070/010122
()
|
0204013000NRG23111120222903353
|
11/11/2022
|
Chinnarao Dora
|
0204013WL0118254
|
Chinnarao Dora
|
00468
|
UBIN0532878
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612739
|
|
CHINNARAO DORA KOSU
|
ICICI BANK LTD(508534)
|
|
41
|
Rampachodavaram
|
AP-04-013-019-072/010053
()
|
0204013000NRG23111120222903364
|
11/11/2022
|
SARAPU NAGAMANI
|
0204013WL0118254
|
SARAPU NAGAMANI
|
00468
|
UBIN0532878
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612737
|
|
NAGAMANI SARAPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26134
|
26134
|
|
|
|
|
|
|
|
|
42
|
Rampachodavaram
|
AP-04-013-006-016/010032
()
|
0204013000NRG23111120222904427
|
11/11/2022
|
Sankuramma
|
0204013WL0118459
|
Sankuramma
|
00468
|
UBIN0804096
|
1306
|
1306
|
Processed
|
09/12/2022
|
|
7012612658
|
|
MADAKAM SANKURAMMA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-006-016/010063
()
|
0204013000NRG23111120222904430
|
11/11/2022
|
Laxmi
|
0204013WL0118459
|
Laxmi
|
00468
|
UBIN0804096
|
1306
|
1306
|
Processed
|
09/12/2022
|
|
7012612676
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-006-016/010120
()
|
0204013000NRG23111120222904433
|
11/11/2022
|
MADAKAM VENKATALAKSHMI
|
0204013WL0118459
|
MADAKAM VENKATALAKSHMI
|
00468
|
UBIN0804096
|
435
|
435
|
Processed
|
09/12/2022
|
|
7012612707
|
|
MADAKAM VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-006-016/010120
()
|
0204013000NRG23111120222904432
|
11/11/2022
|
Ramannadora
|
0204013WL0118459
|
Ramannadora
|
00468
|
UBIN0804096
|
218
|
218
|
Processed
|
09/12/2022
|
|
7012612703
|
|
MADAKAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-006-016/010126
()
|
0204013000NRG23111120222904434
|
11/11/2022
|
Bapujidora
|
0204013WL0118459
|
Bapujidora
|
00468
|
UBIN0804096
|
1306
|
1306
|
Processed
|
09/12/2022
|
|
7012612711
|
|
MADAKAM BAPUJI DORA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-006-016/030001
()
|
0204013000NRG23111120222904436
|
11/11/2022
|
Chellamma
|
0204013WL0118459
|
Chellamma
|
00468
|
UBIN0804096
|
1306
|
1306
|
Processed
|
09/12/2022
|
|
7012612670
|
|
TURRAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-012-041/010002
()
|
0204013000NRG23111120222903232
|
11/11/2022
|
Bulliyamma
|
0204013WL0118251
|
Bulliyamma
|
00468
|
UBIN0804096
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612656
|
|
TURRAM BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-012-041/010004
()
|
0204013000NRG23111120222903234
|
11/11/2022
|
Pottamma
|
0204013WL0118251
|
Pottamma
|
00468
|
UBIN0804096
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612646
|
|
TURRAM POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-012-041/010004
()
|
0204013000NRG23111120222903233
|
11/11/2022
|
Rajannadora
|
0204013WL0118251
|
Rajannadora
|
00468
|
UBIN0804096
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612640
|
|
TURRAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-012-041/010006
()
|
0204013000NRG23111120222903235
|
11/11/2022
|
Papayamma
|
0204013WL0118251
|
Papayamma
|
00468
|
UBIN0804096
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612642
|
|
CHAVALAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-012-041/010008
()
|
0204013000NRG23111120222903236
|
11/11/2022
|
Kannayya Dora
|
0204013WL0118251
|
Kannayya Dora
|
00468
|
UBIN0804096
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612681
|
|
KOSU KANNAYYA DORA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-012-041/010010
()
|
0204013000NRG23111120222903237
|
11/11/2022
|
Challayamma
|
0204013WL0118251
|
Challayamma
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612691
|
|
KEDARI CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-012-041/010014
()
|
0204013000NRG23111120222903238
|
11/11/2022
|
TURRAM VEERAYAMMA
|
0204013WL0118251
|
TURRAM VEERAYAMMA
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612652
|
|
TURRAM VEERAYAMMA KORUMILLI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-012-041/010015
()
|
0204013000NRG23111120222903239
|
11/11/2022
|
Butchamma
|
0204013WL0118251
|
Butchamma
|
00468
|
UBIN0804096
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612657
|
|
TURRAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rampachodavaram
|
AP-04-013-012-041/010016
()
|
0204013000NRG23111120222903241
|
11/11/2022
|
Lakshmi
|
0204013WL0118251
|
Lakshmi
|
00468
|
UBIN0804096
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612697
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-012-041/010018
()
|
0204013000NRG23111120222903242
|
11/11/2022
|
KARAM BAPANNA DORA
|
0204013WL0118251
|
KARAM BAPANNA DORA
|
00468
|
UBIN0804096
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612688
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-012-041/010018
()
|
0204013000NRG23111120222903243
|
11/11/2022
|
KARAM CHINNAMMA
|
0204013WL0118251
|
KARAM CHINNAMMA
|
00468
|
UBIN0804096
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612645
|
|
KARAM CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rampachodavaram
|
AP-04-013-012-041/010021
()
|
0204013000NRG23111120222903245
|
11/11/2022
|
Narasannadora
|
0204013WL0118251
|
Narasannadora
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612678
|
|
KEDHARI NARASANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-012-041/010023
()
|
0204013000NRG23111120222903246
|
11/11/2022
|
Jaggamma
|
0204013WL0118251
|
Jaggamma
|
00468
|
UBIN0804096
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612643
|
|
CHAVALAM JAGGAYAMM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-012-041/010031
()
|
0204013000NRG23111120222903247
|
11/11/2022
|
Ramannadora
|
0204013WL0118251
|
Ramannadora
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612682
|
|
SARAPU RAMANNADORA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-012-041/010036
()
|
0204013000NRG23111120222903250
|
11/11/2022
|
Padmavathi
|
0204013WL0118251
|
Padmavathi
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612648
|
|
SARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-012-041/010036
()
|
0204013000NRG23111120222903249
|
11/11/2022
|
SARAPU TAMMANNA DORA
|
0204013WL0118251
|
SARAPU TAMMANNA DORA
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612690
|
|
SARAPU TAMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-012-041/010042
()
|
0204013000NRG23111120222903252
|
11/11/2022
|
Mallamma
|
0204013WL0118251
|
Mallamma
|
00468
|
UBIN0804096
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612689
|
|
TURRAM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-012-041/010046
()
|
0204013000NRG23111120222903253
|
11/11/2022
|
Narayanamma
|
0204013WL0118251
|
Narayanamma
|
00468
|
UBIN0804096
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612694
|
|
CHAVALAM NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-012-041/010049
()
|
0204013000NRG23111120222903254
|
11/11/2022
|
Abbai Dora
|
0204013WL0118251
|
Abbai Dora
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612668
|
|
SARAPU ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-012-041/010050
()
|
0204013000NRG23111120222903255
|
11/11/2022
|
Ramalakshmi
|
0204013WL0118251
|
Ramalakshmi
|
00468
|
UBIN0804096
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612684
|
|
KARAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-012-041/010051
()
|
0204013000NRG23111120222903256
|
11/11/2022
|
Akkamma
|
0204013WL0118251
|
Akkamma
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612665
|
|
SARAPU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-012-041/010053
()
|
0204013000NRG23111120222903258
|
11/11/2022
|
Chinnaperamma
|
0204013WL0118251
|
Chinnaperamma
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612647
|
|
Mrs KARAM PERAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Rampachodavaram
|
AP-04-013-012-041/010054
()
|
0204013000NRG23111120222903259
|
11/11/2022
|
Chamanthi
|
0204013WL0118251
|
Chamanthi
|
00468
|
UBIN0804096
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612685
|
|
KARAM CHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-012-041/010056
()
|
0204013000NRG23111120222903260
|
11/11/2022
|
Gangamma
|
0204013WL0118251
|
Gangamma
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612649
|
|
KOSU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rampachodavaram
|
AP-04-013-012-041/010057
()
|
0204013000NRG23111120222903261
|
11/11/2022
|
Bapanna Dora
|
0204013WL0118251
|
Bapanna Dora
|
00468
|
UBIN0804096
|
748
|
748
|
Processed
|
09/12/2022
|
|
7012612666
|
|
KALUM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-012-041/010071
()
|
0204013000NRG23111120222903265
|
11/11/2022
|
Bulli Dora
|
0204013WL0118251
|
Bulli Dora
|
00468
|
UBIN0804096
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612701
|
|
KARAM BULLIDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampachodavaram
|
AP-04-013-012-041/010076
()
|
0204013000NRG23111120222903268
|
11/11/2022
|
KARAM VARALAKSHMI
|
0204013WL0118251
|
KARAM VARALAKSHMI
|
00468
|
UBIN0804096
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612702
|
|
KARAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-012-041/010077
()
|
0204013000NRG23111120222903270
|
11/11/2022
|
KARAM MANGAVATHI
|
0204013WL0118251
|
KARAM MANGAVATHI
|
00468
|
UBIN0804096
|
449
|
449
|
Rejected
|
17/12/2022
|
|
N1122009EC6151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Rampachodavaram
|
AP-04-013-012-041/010078
()
|
0204013000NRG23111120222903272
|
11/11/2022
|
Komannadora
|
0204013WL0118251
|
Komannadora
|
00468
|
UBIN0804096
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612706
|
|
CHAVALAM KOMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-012-041/010078
()
|
0204013000NRG23111120222903271
|
11/11/2022
|
Subhalakshmi
|
0204013WL0118251
|
Subhalakshmi
|
00468
|
UBIN0804096
|
449
|
449
|
Processed
|
09/12/2022
|
|
7012612705
|
|
CHAVALAM SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-012-041/010080
()
|
0204013000NRG23111120222903275
|
11/11/2022
|
Prasad Dora
|
0204013WL0118251
|
Prasad Dora
|
00468
|
UBIN0804096
|
898
|
898
|
Processed
|
09/12/2022
|
|
7012612693
|
|
KARAM PRASAD DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rampachodavaram
|
AP-04-013-012-041/020001
()
|
0204013000NRG23111120222903297
|
11/11/2022
|
Venkateswararao
|
0204013WL0118253
|
Venkateswararao
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612655
|
|
SUNTRU VENKATESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rampachodavaram
|
AP-04-013-012-041/020004
()
|
0204013000NRG23111120222903300
|
11/11/2022
|
KADABALA GANGARAJU
|
0204013WL0118253
|
KADABALA GANGARAJU
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612680
|
|
KADABALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-012-041/020005
()
|
0204013000NRG23111120222903301
|
11/11/2022
|
Balaraju
|
0204013WL0118253
|
Balaraju
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612641
|
|
PARA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rampachodavaram
|
AP-04-013-012-041/020007
()
|
0204013000NRG23111120222903304
|
11/11/2022
|
KADABALA KONDAYYA
|
0204013WL0118253
|
KADABALA KONDAYYA
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612718
|
|
KADABALA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-012-041/020007
()
|
0204013000NRG23111120222903305
|
11/11/2022
|
Lakshmi
|
0204013WL0118253
|
Lakshmi
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612653
|
|
KADABALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rampachodavaram
|
AP-04-013-012-041/020009
()
|
0204013000NRG23111120222903306
|
11/11/2022
|
VINDELA PANDAYYA
|
0204013WL0118253
|
VINDELA PANDAYYA
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612692
|
|
VINDELA PANDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rampachodavaram
|
AP-04-013-012-041/020015
()
|
0204013000NRG23111120222903309
|
11/11/2022
|
Aravalamma
|
0204013WL0118253
|
Aravalamma
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612709
|
|
KADABALA ARAVALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rampachodavaram
|
AP-04-013-012-041/020017
()
|
0204013000NRG23111120222903310
|
11/11/2022
|
Pothuraju
|
0204013WL0118253
|
Pothuraju
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612639
|
|
SUNTRU POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-012-041/020018
()
|
0204013000NRG23111120222903312
|
11/11/2022
|
Sathyavathi
|
0204013WL0118253
|
Sathyavathi
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612679
|
|
KADABALA SATYAVATHI W O LINGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-012-041/020023
()
|
0204013000NRG23111120222903313
|
11/11/2022
|
Seetamma
|
0204013WL0118253
|
Seetamma
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7012612683
|
|
CHILAKALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-012-041/020027
()
|
0204013000NRG23111120222903314
|
11/11/2022
|
Ragavamma
|
0204013WL0118253
|
Ragavamma
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612667
|
|
Mrs KADABALA RAGHAVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
90
|
Rampachodavaram
|
AP-04-013-012-041/020031
()
|
0204013000NRG23111120222903316
|
11/11/2022
|
KADABALA KANTAMMA
|
0204013WL0118253
|
KADABALA KANTAMMA
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612695
|
|
KADABALA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rampachodavaram
|
AP-04-013-012-041/020032
()
|
0204013000NRG23111120222903317
|
11/11/2022
|
KALIMELA AKKAMMA
|
0204013WL0118253
|
KALIMELA AKKAMMA
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612696
|
|
KALIMELA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-012-041/020035
()
|
0204013000NRG23111120222903319
|
11/11/2022
|
Kaasulamma
|
0204013WL0118253
|
Kaasulamma
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612677
|
|
GORRELA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-012-041/020037
()
|
0204013000NRG23111120222903322
|
11/11/2022
|
Ramadevi
|
0204013WL0118253
|
Ramadevi
|
00468
|
UBIN0804096
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
7012612704
|
|
PARA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-019-070/010001
()
|
0204013000NRG23111120222903326
|
11/11/2022
|
BALLEM KANNAYYA DORA
|
0204013WL0118254
|
BALLEM KANNAYYA DORA
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612675
|
|
KANNAYYADORA BALLAM
|
ICICI BANK LTD(508534)
|
|
95
|
Rampachodavaram
|
AP-04-013-019-070/010002
()
|
0204013000NRG23111120222903327
|
11/11/2022
|
Chinnabbaidora
|
0204013WL0118254
|
Chinnabbaidora
|
00468
|
UBIN0804096
|
1131
|
1131
|
Rejected
|
17/12/2022
|
|
N1122009EC6101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Rampachodavaram
|
AP-04-013-019-070/010006
()
|
0204013000NRG23111120222903328
|
11/11/2022
|
Nagamani
|
0204013WL0118254
|
Nagamani
|
00468
|
UBIN0804096
|
969
|
969
|
Processed
|
09/12/2022
|
|
7012612672
|
|
KARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rampachodavaram
|
AP-04-013-019-070/010013
()
|
0204013000NRG23111120222903329
|
11/11/2022
|
Venkannadora
|
0204013WL0118254
|
Venkannadora
|
00468
|
UBIN0804096
|
162
|
162
|
Processed
|
09/12/2022
|
|
7012612674
|
|
MADI VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-019-070/010046
()
|
0204013000NRG23111120222903333
|
11/11/2022
|
Lakshmi
|
0204013WL0118254
|
Lakshmi
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612673
|
|
LAKSHMI MADI
|
ICICI BANK LTD(508534)
|
|
99
|
Rampachodavaram
|
AP-04-013-019-070/010060
()
|
0204013000NRG23111120222903336
|
11/11/2022
|
Ballem Bullidora
|
0204013WL0118254
|
Ballem Bullidora
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612660
|
|
BULLIDORA BALLAM
|
ICICI BANK LTD(508534)
|
|
100
|
Rampachodavaram
|
AP-04-013-019-070/010067
()
|
0204013000NRG23111120222903338
|
11/11/2022
|
Ramanama
|
0204013WL0118254
|
Ramanama
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612654
|
|
RAMANA ANNIKA
|
ICICI BANK LTD(508534)
|
|
101
|
Rampachodavaram
|
AP-04-013-019-070/010070
()
|
0204013000NRG23111120222903340
|
11/11/2022
|
Gangadevi
|
0204013WL0118254
|
Gangadevi
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612671
|
|
GANGADEVI MADI
|
ICICI BANK LTD(508534)
|
|
102
|
Rampachodavaram
|
AP-04-013-019-070/010073
()
|
0204013000NRG23111120222903341
|
11/11/2022
|
Nagannadora
|
0204013WL0118254
|
Nagannadora
|
00468
|
UBIN0804096
|
323
|
323
|
Processed
|
09/12/2022
|
|
7012612712
|
|
KOSU NAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-019-070/010080
()
|
0204013000NRG23111120222903343
|
11/11/2022
|
Kanthamma
|
0204013WL0118254
|
Kanthamma
|
00468
|
UBIN0804096
|
969
|
969
|
Processed
|
09/12/2022
|
|
7012612659
|
|
KANTHAMMA MADI
|
ICICI BANK LTD(508534)
|
|
104
|
Rampachodavaram
|
AP-04-013-019-070/010091
()
|
0204013000NRG23111120222903346
|
11/11/2022
|
KOMARAM PANDU DORA
|
0204013WL0118254
|
KOMARAM PANDU DORA
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612741
|
|
KOMARAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-019-070/010095
()
|
0204013000NRG23111120222903347
|
11/11/2022
|
KAARAM ABBAI DORA
|
0204013WL0118254
|
KAARAM ABBAI DORA
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612713
|
|
KAARAM ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-019-070/010095
()
|
0204013000NRG23111120222903348
|
11/11/2022
|
KARAM ADILAKSHMI
|
0204013WL0118254
|
KARAM ADILAKSHMI
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612650
|
|
ADI LAKSHMI KARAM
|
ICICI BANK LTD(508534)
|
|
107
|
Rampachodavaram
|
AP-04-013-019-070/010110
()
|
0204013000NRG23111120222903350
|
11/11/2022
|
Chinna Venkatalaxmi
|
0204013WL0118254
|
Chinna Venkatalaxmi
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612644
|
|
Ballem Chinnavenkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Rampachodavaram
|
AP-04-013-019-070/010125
()
|
0204013000NRG23111120222903354
|
11/11/2022
|
MADI GANGANNA DORA
|
0204013WL0118254
|
MADI GANGANNA DORA
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612720
|
|
MADI GANGANNA DORA
|
BANK OF BARODA(606985)
|
|
109
|
Rampachodavaram
|
AP-04-013-019-072/010020
()
|
0204013000NRG23111120222903357
|
11/11/2022
|
PODIYAM BAPANAMMA
|
0204013WL0118254
|
PODIYAM BAPANAMMA
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612663
|
|
Podiyam Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Rampachodavaram
|
AP-04-013-019-072/010023
()
|
0204013000NRG23111120222903358
|
11/11/2022
|
Parisika Lakshmi
|
0204013WL0118254
|
Parisika Lakshmi
|
00468
|
UBIN0804096
|
808
|
808
|
Processed
|
09/12/2022
|
|
7012612686
|
|
LAKSHMI PARISIKA
|
ICICI BANK LTD(508534)
|
|
111
|
Rampachodavaram
|
AP-04-013-019-072/010030
()
|
0204013000NRG23111120222903359
|
11/11/2022
|
Chamanthi
|
0204013WL0118254
|
Chamanthi
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612698
|
|
CHAMANTHI KOSU
|
ICICI BANK LTD(508534)
|
|
112
|
Rampachodavaram
|
AP-04-013-019-072/010032
()
|
0204013000NRG23111120222903360
|
11/11/2022
|
Nookalamma
|
0204013WL0118254
|
Nookalamma
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612661
|
|
KOSU NUKALAMMA NARASAPURAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-019-072/010038
()
|
0204013000NRG23111120222903361
|
11/11/2022
|
KARAM BUCHHAMMA
|
0204013WL0118254
|
KARAM BUCHHAMMA
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612715
|
|
BUCHAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
114
|
Rampachodavaram
|
AP-04-013-019-072/010040
()
|
0204013000NRG23111120222903362
|
11/11/2022
|
PARISIKA MANGAYAMMA
|
0204013WL0118254
|
PARISIKA MANGAYAMMA
|
00468
|
UBIN0804096
|
969
|
969
|
Processed
|
09/12/2022
|
|
7012612662
|
|
MANGAYAMMA PARISIKA
|
ICICI BANK LTD(508534)
|
|
115
|
Rampachodavaram
|
AP-04-013-019-072/010050
()
|
0204013000NRG23111120222903363
|
11/11/2022
|
KOMARAM RAMANA
|
0204013WL0118254
|
KOMARAM RAMANA
|
00468
|
UBIN0804096
|
969
|
969
|
Processed
|
09/12/2022
|
|
7012612651
|
|
Komaram Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Rampachodavaram
|
AP-04-013-019-072/010054
()
|
0204013000NRG23111120222903365
|
11/11/2022
|
CHODI NAGAMANI
|
0204013WL0118254
|
CHODI NAGAMANI
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612664
|
|
Ms CHODI NAGAMANI
|
INDIAN BANK(607105)
|
|
117
|
Rampachodavaram
|
AP-04-013-019-072/010056
()
|
0204013000NRG23111120222903366
|
11/11/2022
|
SARAPU LAKSHMI
|
0204013WL0118254
|
SARAPU LAKSHMI
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612710
|
|
SARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-019-072/010085
()
|
0204013000NRG23111120222903367
|
11/11/2022
|
Bapanamma
|
0204013WL0118254
|
Bapanamma
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612738
|
|
KOSU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-019-072/010096
()
|
0204013000NRG23111120222903369
|
11/11/2022
|
CHODI CHINTALAMMA
|
0204013WL0118254
|
CHODI CHINTALAMMA
|
00468
|
UBIN0804096
|
808
|
808
|
Processed
|
09/12/2022
|
|
7012612669
|
|
CHINTALAMMA CHODI
|
ICICI BANK LTD(508534)
|
|
120
|
Rampachodavaram
|
AP-04-013-019-072/010097
()
|
0204013000NRG23111120222903370
|
11/11/2022
|
CHODI APPAYAMMA
|
0204013WL0118254
|
CHODI APPAYAMMA
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612687
|
|
APPAYAMMA CHODI
|
ICICI BANK LTD(508534)
|
|
121
|
Rampachodavaram
|
AP-04-013-019-072/010099
()
|
0204013000NRG23111120222903371
|
11/11/2022
|
Chittamma
|
0204013WL0118254
|
Chittamma
|
00468
|
UBIN0804096
|
969
|
969
|
Processed
|
09/12/2022
|
|
7012612699
|
|
CHITTAMMA SARAPU
|
ICICI BANK LTD(508534)
|
|
122
|
Rampachodavaram
|
AP-04-013-019-072/010100
()
|
0204013000NRG23111120222903372
|
11/11/2022
|
Mangamma
|
0204013WL0118254
|
Mangamma
|
00468
|
UBIN0804096
|
969
|
969
|
Processed
|
09/12/2022
|
|
7012612700
|
|
MANGAMMA PARISIKA
|
ICICI BANK LTD(508534)
|
|
123
|
Rampachodavaram
|
AP-04-013-019-072/010102
()
|
0204013000NRG23111120222903373
|
11/11/2022
|
Ramana
|
0204013WL0118254
|
Ramana
|
00468
|
UBIN0804096
|
969
|
969
|
Processed
|
09/12/2022
|
|
7012612708
|
|
KOSU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-019-072/010168
()
|
0204013000NRG23111120222903376
|
11/11/2022
|
VANJAM LAKSHMI
|
0204013WL0118254
|
VANJAM LAKSHMI
|
00468
|
UBIN0804096
|
969
|
969
|
Processed
|
09/12/2022
|
|
7012612716
|
|
VANJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-019-072/010184
()
|
0204013000NRG23111120222903377
|
11/11/2022
|
Ravikumar
|
0204013WL0118254
|
Ravikumar
|
00468
|
UBIN0804096
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612717
|
|
SARAPU RAVI KUMAR DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83864
|
83864
|
|
|
|
|
|
|
|
|
126
|
Rampachodavaram
|
AP-04-013-019-072/010138
()
|
0204013000NRG23111120222903374
|
11/11/2022
|
EKA VENKANNA DORA
|
0204013WL0118254
|
EKA VENKANNA DORA
|
00468
|
UBIN0804461
|
1131
|
1131
|
Processed
|
09/12/2022
|
|
7012612721
|
|
EKA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129133
|
129133
|
|
|
|
|
|
|
|