|
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-04-013-013-061/010121
()
|
0204013000NRG23240420220160776
|
24/04/2022
|
bapanna dora
|
0204013WL0009110
|
bapanna dora
|
00415
|
SBIN0014572
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721972
|
|
BAPIRAJU DORA KOSU
|
ICICI BANK LTD(508534)
|
|
2
|
Rampachodavaram
|
AP-04-013-018-077/010066
()
|
0204013000NRG23240420220152099
|
24/04/2022
|
Devi
|
0204013WL0008769
|
Devi
|
00415
|
SBIN0014572
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206722046
|
|
DEVI MADAKAM
|
ICICI BANK LTD(508534)
|
|
3
|
Rampachodavaram
|
AP-04-013-018-077/010070
()
|
0204013000NRG23240420220152104
|
24/04/2022
|
Suryakumari
|
0204013WL0008769
|
Suryakumari
|
00415
|
SBIN0014572
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206721969
|
|
SURYAKUMARI MADAKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-003-008/010060
()
|
0204013000NRG23240420220164915
|
24/04/2022
|
DABBAKOTA CHANDRAMMA
|
0204013WL0009223
|
DABBAKOTA CHANDRAMMA
|
00415
|
SBIN0018328
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1206722054
|
|
DABBAKOTA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-013-056/010060
()
|
0204013000NRG23240420220160724
|
24/04/2022
|
BABU RAO KANGALA
|
0204013WL0009110
|
BABU RAO KANGALA
|
00415
|
SBIN0018328
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722052
|
|
MR BABURAO DORA KANGALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-013-057/010083
()
|
0204013000NRG23240420220160734
|
24/04/2022
|
Swamydora
|
0204013WL0009110
|
Swamydora
|
00415
|
SBIN0018328
|
748
|
748
|
Processed
|
14/05/2022
|
|
1206722049
|
|
VENKANNADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
7
|
Rampachodavaram
|
AP-04-013-013-061/010007
()
|
0204013000NRG23240420220160747
|
24/04/2022
|
sunitha
|
0204013WL0009110
|
sunitha
|
00415
|
SBIN0018328
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206721971
|
|
MISS SUNEETHA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-013-061/010014
()
|
0204013000NRG23240420220160752
|
24/04/2022
|
Srinu
|
0204013WL0009110
|
Srinu
|
00415
|
SBIN0018328
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721970
|
|
SRINU MADI
|
ICICI BANK LTD(508534)
|
|
9
|
Rampachodavaram
|
AP-04-013-013-061/010018
()
|
0204013000NRG23240420220160754
|
24/04/2022
|
Saarapu Nagaraju
|
0204013WL0009110
|
Saarapu Nagaraju
|
00415
|
SBIN0018328
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722050
|
|
NAGARAJU SAARAPU
|
ICICI BANK LTD(508534)
|
|
10
|
Rampachodavaram
|
AP-04-013-013-061/010087
()
|
0204013000NRG23240420220160770
|
24/04/2022
|
LACCHANNA DORA BORAGA
|
0204013WL0009110
|
LACCHANNA DORA BORAGA
|
00415
|
SBIN0018328
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722051
|
|
LATCHANNADORA BORAGA
|
ICICI BANK LTD(508534)
|
|
11
|
Rampachodavaram
|
AP-04-013-013-061/010121
()
|
0204013000NRG23240420220160775
|
24/04/2022
|
KOSU SOMALAMMA
|
0204013WL0009110
|
KOSU SOMALAMMA
|
00415
|
SBIN0018328
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722047
|
|
MRS KOSU SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampachodavaram
|
AP-04-013-018-065/010024
()
|
0204013000NRG23240420220159577
|
24/04/2022
|
BANDAM BAPIRAJU DORA
|
0204013WL0009045
|
BANDAM BAPIRAJU DORA
|
00415
|
SBIN0018328
|
706
|
706
|
Processed
|
14/05/2022
|
|
1206722053
|
|
BANDAM Bapanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rampachodavaram
|
AP-04-013-018-076/010087
()
|
0204013000NRG23240420220154481
|
24/04/2022
|
Chinnabbulu Dora
|
0204013WL0008840
|
Chinnabbulu Dora
|
00415
|
SBIN0018328
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206722048
|
|
KUNJAM ABBULU DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12911
|
12911
|
|
|
|
|
|
|
|
|
14
|
Rampachodavaram
|
AP-04-013-003-007/010010
()
|
0204013000NRG23240420220158827
|
24/04/2022
|
NERAM VEERABBAI
|
0204013WL0009030
|
NERAM VEERABBAI
|
00468
|
UBIN0532878
|
1504
|
1504
|
Processed
|
14/05/2022
|
|
1206722005
|
|
NERAM VEERA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-003-007/010209
()
|
0204013000NRG23240420220158830
|
24/04/2022
|
Mangaayamma
|
0204013WL0009030
|
Mangaayamma
|
00468
|
UBIN0532878
|
1504
|
1504
|
Processed
|
14/05/2022
|
|
1206722000
|
|
GOMADA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-003-007/010308
()
|
0204013000NRG23240420220158831
|
24/04/2022
|
KANEM VENKATA LAKSHMI
|
0204013WL0009030
|
KANEM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1504
|
1504
|
Processed
|
14/05/2022
|
|
1206722017
|
|
KANEM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-003-008/010008
()
|
0204013000NRG23240420220164902
|
24/04/2022
|
KADABALA KANTHAMMA
|
0204013WL0009223
|
KADABALA KANTHAMMA
|
00468
|
UBIN0532878
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206722029
|
|
KADABALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-003-008/010036
()
|
0204013000NRG23240420220164907
|
24/04/2022
|
KARU CHINNA ADAMMA
|
0204013WL0009223
|
KARU CHINNA ADAMMA
|
00468
|
UBIN0532878
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206722040
|
|
KARU CHINNA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-003-008/010059
()
|
0204013000NRG23240420220164913
|
24/04/2022
|
KAKARA LOTESWARA RAO
|
0204013WL0009223
|
KAKARA LOTESWARA RAO
|
00468
|
UBIN0532878
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206722019
|
|
KAKARA KOTESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Rampachodavaram
|
AP-04-013-003-008/010064
()
|
0204013000NRG23240420220164919
|
24/04/2022
|
Seetharatnam
|
0204013WL0009223
|
Seetharatnam
|
00468
|
UBIN0532878
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206722027
|
|
SINGOJI SEETARATHAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-003-023/010051
()
|
0204013000NRG23240420220163636
|
24/04/2022
|
Bullabbaireddy
|
0204013WL0009208
|
Bullabbaireddy
|
00468
|
UBIN0532878
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206722036
|
|
MURLA BULLABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-003-023/010252
()
|
0204013000NRG23240420220163652
|
24/04/2022
|
shanti
|
0204013WL0009208
|
shanti
|
00468
|
UBIN0532878
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206722030
|
|
GUDIMETLA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-003-033/010001
()
|
0204013000NRG23240420220159616
|
24/04/2022
|
Gangabhavani
|
0204013WL0009047
|
Gangabhavani
|
00468
|
UBIN0532878
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1206722011
|
|
MADAKAM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-003-033/010001
()
|
0204013000NRG23240420220159615
|
24/04/2022
|
Venkateswarlu
|
0204013WL0009047
|
Venkateswarlu
|
00468
|
UBIN0532878
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1206721973
|
|
MADAKAM VENKATESWARLU DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Rampachodavaram
|
AP-04-013-003-033/010033
()
|
0204013000NRG23240420220159618
|
24/04/2022
|
Rajanna Dora
|
0204013WL0009047
|
Rajanna Dora
|
00468
|
UBIN0532878
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1206721975
|
|
PARADA RAJANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
26
|
Rampachodavaram
|
AP-04-013-003-033/010072
()
|
0204013000NRG23240420220159620
|
24/04/2022
|
Venkata Rao
|
0204013WL0009047
|
Venkata Rao
|
00468
|
UBIN0532878
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1206721976
|
|
MADAKAM VENKATA RAO S O CHINNALU DORA GA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-003-033/010100
()
|
0204013000NRG23240420220159621
|
24/04/2022
|
PARADA RAJANNA DORA
|
0204013WL0009047
|
PARADA RAJANNA DORA
|
00468
|
UBIN0532878
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1206722028
|
|
PARADA RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-003-033/010100
()
|
0204013000NRG23240420220159622
|
24/04/2022
|
Venkata Lakshmi
|
0204013WL0009047
|
Venkata Lakshmi
|
00468
|
UBIN0532878
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1206721974
|
|
PARADA VENKATALAKSHMI W O PANDU DORA GAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-003-033/010123
()
|
0204013000NRG23240420220159624
|
24/04/2022
|
Chinalakshmi
|
0204013WL0009047
|
Chinalakshmi
|
00468
|
UBIN0532878
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1206722042
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-003-033/010123
()
|
0204013000NRG23240420220159623
|
24/04/2022
|
Chinnalu Dora
|
0204013WL0009047
|
Chinnalu Dora
|
00468
|
UBIN0532878
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1206721977
|
|
MADAKAM CHINNALU DORA S OTHAMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-005-013/010024
()
|
0204013000NRG23240420220164927
|
24/04/2022
|
Venkateswararao
|
0204013WL0009224
|
Venkateswararao
|
00468
|
UBIN0532878
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1206722002
|
|
KARAM VENKATESHWARADORA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-005-013/010040
()
|
0204013000NRG23240420220164930
|
24/04/2022
|
Narsamma
|
0204013WL0009224
|
Narsamma
|
00468
|
UBIN0532878
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1206721993
|
|
VALALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-005-013/010040
()
|
0204013000NRG23240420220164929
|
24/04/2022
|
VALALA CHINNARAO
|
0204013WL0009224
|
VALALA CHINNARAO
|
00468
|
UBIN0532878
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1206721992
|
|
VALALA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-005-013/010041
()
|
0204013000NRG23240420220164931
|
24/04/2022
|
Mallika
|
0204013WL0009224
|
Mallika
|
00468
|
UBIN0532878
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1206721998
|
|
VINDELA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-013-056/010001
()
|
0204013000NRG23240420220160710
|
24/04/2022
|
satyanarayana dora
|
0204013WL0009110
|
satyanarayana dora
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721994
|
|
KUNJAM SATYANARAYANA DORA VTDA IRLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-013-056/010011
()
|
0204013000NRG23240420220160711
|
24/04/2022
|
Ramulamma
|
0204013WL0009110
|
Ramulamma
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722015
|
|
NAGAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-013-056/010022
()
|
0204013000NRG23240420220160715
|
24/04/2022
|
KARAM RAMAYAMMA
|
0204013WL0009110
|
KARAM RAMAYAMMA
|
00468
|
UBIN0532878
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206722018
|
|
KARAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-013-056/010025
()
|
0204013000NRG23240420220160716
|
24/04/2022
|
KANEM LAKSHMI
|
0204013WL0009110
|
KANEM LAKSHMI
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722043
|
|
KANEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-013-056/010040
()
|
0204013000NRG23240420220160718
|
24/04/2022
|
KUNJAM VENKATA LAKSHMI
|
0204013WL0009110
|
KUNJAM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722041
|
|
VENKATALAKSHMI KUNJAM
|
ICICI BANK LTD(508534)
|
|
40
|
Rampachodavaram
|
AP-04-013-013-056/010047
()
|
0204013000NRG23240420220160719
|
24/04/2022
|
Venkatalakshmi
|
0204013WL0009110
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721981
|
|
VENKATALAKSHMI BELAM
|
ICICI BANK LTD(508534)
|
|
41
|
Rampachodavaram
|
AP-04-013-013-056/010054
()
|
0204013000NRG23240420220160721
|
24/04/2022
|
Lakshmi
|
0204013WL0009110
|
Lakshmi
|
00468
|
UBIN0532878
|
499
|
499
|
Processed
|
14/05/2022
|
|
1206722022
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-013-056/010056
()
|
0204013000NRG23240420220160723
|
24/04/2022
|
MADAKAM PAPARAO
|
0204013WL0009110
|
MADAKAM PAPARAO
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722034
|
|
MADAKAM PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rampachodavaram
|
AP-04-013-013-056/010067
()
|
0204013000NRG23240420220160727
|
24/04/2022
|
KARAM SANDHYA
|
0204013WL0009110
|
KARAM SANDHYA
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722039
|
|
KARAM SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-013-056/010135
()
|
0204013000NRG23240420220160728
|
24/04/2022
|
Jyothi
|
0204013WL0009110
|
Jyothi
|
00468
|
UBIN0532878
|
997
|
997
|
Processed
|
14/05/2022
|
|
1206722020
|
|
BORAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-013-056/010218
()
|
0204013000NRG23240420220160730
|
24/04/2022
|
chandravathi
|
0204013WL0009110
|
chandravathi
|
00468
|
UBIN0532878
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206722031
|
|
KURA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-013-056/010227
()
|
0204013000NRG23240420220160731
|
24/04/2022
|
lakshmi
|
0204013WL0009110
|
lakshmi
|
00468
|
UBIN0532878
|
997
|
997
|
Processed
|
14/05/2022
|
|
1206722007
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-013-057/010076
()
|
0204013000NRG23240420220160733
|
24/04/2022
|
Ramalakshmi
|
0204013WL0009110
|
Ramalakshmi
|
00468
|
UBIN0532878
|
499
|
499
|
Processed
|
14/05/2022
|
|
1206721989
|
|
RAMALAKSHMI SUNDAM
|
ICICI BANK LTD(508534)
|
|
48
|
Rampachodavaram
|
AP-04-013-013-057/010087
()
|
0204013000NRG23240420220160736
|
24/04/2022
|
Annavaram
|
0204013WL0009110
|
Annavaram
|
00468
|
UBIN0532878
|
748
|
748
|
Processed
|
14/05/2022
|
|
1206722004
|
|
ANNAVARAM DUKKARA
|
ICICI BANK LTD(508534)
|
|
49
|
Rampachodavaram
|
AP-04-013-013-057/010104
()
|
0204013000NRG23240420220160737
|
24/04/2022
|
Challayamma
|
0204013WL0009110
|
Challayamma
|
00468
|
UBIN0532878
|
997
|
997
|
Processed
|
14/05/2022
|
|
1206721988
|
|
CHALLAYAMMA KALUM
|
ICICI BANK LTD(508534)
|
|
50
|
Rampachodavaram
|
AP-04-013-013-057/010106
()
|
0204013000NRG23240420220160738
|
24/04/2022
|
Bapanamma
|
0204013WL0009110
|
Bapanamma
|
00468
|
UBIN0532878
|
997
|
997
|
Processed
|
14/05/2022
|
|
1206722003
|
|
BANDAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-013-057/010177
()
|
0204013000NRG23240420220160739
|
24/04/2022
|
MADAKAM VIJAYALAKSHMI
|
0204013WL0009110
|
MADAKAM VIJAYALAKSHMI
|
00468
|
UBIN0532878
|
249
|
249
|
Processed
|
14/05/2022
|
|
1206722016
|
|
MADAKAM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-013-057/010184
()
|
0204013000NRG23240420220160740
|
24/04/2022
|
Sridurga
|
0204013WL0009110
|
Sridurga
|
00468
|
UBIN0532878
|
997
|
997
|
Processed
|
14/05/2022
|
|
1206721933
|
|
SRIDURGA KUNJAM
|
ICICI BANK LTD(508534)
|
|
53
|
Rampachodavaram
|
AP-04-013-013-057/010208
()
|
0204013000NRG23240420220160741
|
24/04/2022
|
Devi
|
0204013WL0009110
|
Devi
|
00468
|
UBIN0532878
|
997
|
997
|
Processed
|
14/05/2022
|
|
1206722023
|
|
KURASAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-013-057/010230
()
|
0204013000NRG23240420220160742
|
24/04/2022
|
KUNJAM CHINNALAMMA
|
0204013WL0009110
|
KUNJAM CHINNALAMMA
|
00468
|
UBIN0532878
|
748
|
748
|
Processed
|
14/05/2022
|
|
1206721997
|
|
KUNJAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-013-057/010239
()
|
0204013000NRG23240420220160743
|
24/04/2022
|
SANTHA KUMARI
|
0204013WL0009110
|
SANTHA KUMARI
|
00468
|
UBIN0532878
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206722012
|
|
BORAGA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-013-060/010001
()
|
0204013000NRG23240420220161199
|
24/04/2022
|
Bulliyamma
|
0204013WL0009131
|
Bulliyamma
|
00468
|
UBIN0532878
|
1285
|
1285
|
Processed
|
14/05/2022
|
|
1206722006
|
|
BULLIYAMMA PANDA
|
ICICI BANK LTD(508534)
|
|
57
|
Rampachodavaram
|
AP-04-013-013-060/010056
()
|
0204013000NRG23240420220161413
|
24/04/2022
|
Kaamayamma
|
0204013WL0009136
|
Kaamayamma
|
00468
|
UBIN0532878
|
1285
|
1285
|
Processed
|
14/05/2022
|
|
1206721999
|
|
KAAMAYAMMA KOMARAM
|
ICICI BANK LTD(508534)
|
|
58
|
Rampachodavaram
|
AP-04-013-013-060/010100
()
|
0204013000NRG23240420220161200
|
24/04/2022
|
Achiyamma
|
0204013WL0009132
|
Achiyamma
|
00468
|
UBIN0532878
|
1285
|
1285
|
Processed
|
14/05/2022
|
|
1206721990
|
|
KOMARAM ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-013-060/010107
()
|
0204013000NRG23240420220161198
|
24/04/2022
|
Kanthamma
|
0204013WL0009130
|
Kanthamma
|
00468
|
UBIN0532878
|
1285
|
1285
|
Processed
|
14/05/2022
|
|
1206722001
|
|
KANTHAMMA KALUM
|
ICICI BANK LTD(508534)
|
|
60
|
Rampachodavaram
|
AP-04-013-013-060/010184
()
|
0204013000NRG23240420220161137
|
24/04/2022
|
jyothamma
|
0204013WL0009128
|
jyothamma
|
00468
|
UBIN0532878
|
634
|
634
|
Processed
|
14/05/2022
|
|
1206722010
|
|
PANDA JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-013-061/010001
()
|
0204013000NRG23240420220160744
|
24/04/2022
|
Venkatalakshmi
|
0204013WL0009110
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722044
|
|
PARADA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-013-061/010009
()
|
0204013000NRG23240420220160750
|
24/04/2022
|
Ramayamma
|
0204013WL0009110
|
Ramayamma
|
00468
|
UBIN0532878
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206722021
|
|
MADAKAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-013-061/010014
()
|
0204013000NRG23240420220160753
|
24/04/2022
|
Lakshmi
|
0204013WL0009110
|
Lakshmi
|
00468
|
UBIN0532878
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206722014
|
|
LAKSHMI MADI
|
ICICI BANK LTD(508534)
|
|
64
|
Rampachodavaram
|
AP-04-013-013-061/010032
()
|
0204013000NRG23240420220160759
|
24/04/2022
|
Kodiadilakshmi
|
0204013WL0009110
|
Kodiadilakshmi
|
00468
|
UBIN0532878
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721986
|
|
KODI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-013-061/010038
()
|
0204013000NRG23240420220160761
|
24/04/2022
|
Sumdamsudharani
|
0204013WL0009110
|
Sumdamsudharani
|
00468
|
UBIN0532878
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721983
|
|
SUNDAM SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-013-061/010039
()
|
0204013000NRG23240420220160762
|
24/04/2022
|
Gangabhavani
|
0204013WL0009110
|
Gangabhavani
|
00468
|
UBIN0532878
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206722013
|
|
KOSU GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-013-061/010051
()
|
0204013000NRG23240420220160764
|
24/04/2022
|
Pentamma
|
0204013WL0009110
|
Pentamma
|
00468
|
UBIN0532878
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721984
|
|
PENTAMMA BANDAM
|
ICICI BANK LTD(508534)
|
|
68
|
Rampachodavaram
|
AP-04-013-013-061/010070
()
|
0204013000NRG23240420220160766
|
24/04/2022
|
Gowramma
|
0204013WL0009110
|
Gowramma
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721985
|
|
BORGA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-013-061/010089
()
|
0204013000NRG23240420220160771
|
24/04/2022
|
Chandana
|
0204013WL0009110
|
Chandana
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721991
|
|
CHANDANA SARAPU
|
ICICI BANK LTD(508534)
|
|
70
|
Rampachodavaram
|
AP-04-013-013-061/010107
()
|
0204013000NRG23240420220160773
|
24/04/2022
|
Ramayamma
|
0204013WL0009110
|
Ramayamma
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722038
|
|
MADAKAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-013-061/010127
()
|
0204013000NRG23240420220160778
|
24/04/2022
|
janakamma
|
0204013WL0009110
|
janakamma
|
00468
|
UBIN0532878
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206722033
|
|
KANGALA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-018-065/010011
()
|
0204013000NRG23240420220159575
|
24/04/2022
|
KURASAM LAKSHMI
|
0204013WL0009045
|
KURASAM LAKSHMI
|
00468
|
UBIN0532878
|
706
|
706
|
Processed
|
14/05/2022
|
|
1206721980
|
|
LAKSHMI KURASAM
|
ICICI BANK LTD(508534)
|
|
73
|
Rampachodavaram
|
AP-04-013-018-065/010024
()
|
0204013000NRG23240420220159578
|
24/04/2022
|
Varalakshmi
|
0204013WL0009045
|
Varalakshmi
|
00468
|
UBIN0532878
|
706
|
706
|
Processed
|
14/05/2022
|
|
1206721979
|
|
BANDAM VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-018-065/010025
()
|
0204013000NRG23240420220159579
|
24/04/2022
|
Jogamma
|
0204013WL0009045
|
Jogamma
|
00468
|
UBIN0532878
|
706
|
706
|
Processed
|
14/05/2022
|
|
1206721978
|
|
BONDAM JOGAMMA W O KANNAPU DORA KOMARA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-018-065/010037
()
|
0204013000NRG23240420220159580
|
24/04/2022
|
BANDAM RAJANNA DORA
|
0204013WL0009045
|
BANDAM RAJANNA DORA
|
00468
|
UBIN0532878
|
235
|
235
|
Processed
|
14/05/2022
|
|
1206721987
|
|
BANDAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-018-065/010042
()
|
0204013000NRG23240420220159582
|
24/04/2022
|
Ratnaji
|
0204013WL0009045
|
Ratnaji
|
00468
|
UBIN0532878
|
706
|
706
|
Processed
|
14/05/2022
|
|
1206722009
|
|
TELLAM RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-018-076/010005
()
|
0204013000NRG23240420220154466
|
24/04/2022
|
Posibabudora
|
0204013WL0008840
|
Posibabudora
|
00468
|
UBIN0532878
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206722024
|
|
KUNJAM POSIBABU DORA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-018-076/010016
()
|
0204013000NRG23240420220154472
|
24/04/2022
|
Veerakumari
|
0204013WL0008840
|
Veerakumari
|
00468
|
UBIN0532878
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206722025
|
|
EEKA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-018-076/010023
()
|
0204013000NRG23240420220154475
|
24/04/2022
|
Manga
|
0204013WL0008840
|
Manga
|
00468
|
UBIN0532878
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206722008
|
|
MANGA KUNJAM
|
ICICI BANK LTD(508534)
|
|
80
|
Rampachodavaram
|
AP-04-013-018-076/010025
()
|
0204013000NRG23240420220154476
|
24/04/2022
|
KUNJAM CHINNALAMMA
|
0204013WL0008840
|
KUNJAM CHINNALAMMA
|
00468
|
UBIN0532878
|
945
|
945
|
Processed
|
14/05/2022
|
|
1206722035
|
|
Kunjam Chinnalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Rampachodavaram
|
AP-04-013-018-076/010077
()
|
0204013000NRG23240420220154477
|
24/04/2022
|
Saraswathi
|
0204013WL0008840
|
Saraswathi
|
00468
|
UBIN0532878
|
473
|
473
|
Processed
|
14/05/2022
|
|
1206722037
|
|
PARADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-018-076/010100
()
|
0204013000NRG23240420220154483
|
24/04/2022
|
Lakshmi
|
0204013WL0008840
|
Lakshmi
|
00468
|
UBIN0532878
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721996
|
|
Madakam Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Rampachodavaram
|
AP-04-013-018-077/010034
()
|
0204013000NRG23240420220152096
|
24/04/2022
|
Bapanamma
|
0204013WL0008769
|
Bapanamma
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
14/05/2022
|
|
1206721982
|
|
CHODI BAPANAMMA W O VENKANNA DORA M BHU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-018-077/010036
()
|
0204013000NRG23240420220152097
|
24/04/2022
|
Padma
|
0204013WL0008769
|
Padma
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206722026
|
|
MADAKAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-018-077/010066
()
|
0204013000NRG23240420220152100
|
24/04/2022
|
MADAKAM SRINUVAS DORA
|
0204013WL0008769
|
MADAKAM SRINUVAS DORA
|
00468
|
UBIN0532878
|
692
|
692
|
Processed
|
14/05/2022
|
|
1206722032
|
|
MADAKAM SRINIVAS DORA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-018-077/010067
()
|
0204013000NRG23240420220152101
|
24/04/2022
|
Syamalakumari
|
0204013WL0008769
|
Syamalakumari
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206722045
|
|
SYAMALAKUMARI CHODI
|
ICICI BANK LTD(508534)
|
|
87
|
Rampachodavaram
|
AP-04-013-018-077/010070
()
|
0204013000NRG23240420220152105
|
24/04/2022
|
Subbarao dora
|
0204013WL0008769
|
Subbarao dora
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206721995
|
|
SUBBARAO DORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91833
|
91833
|
|
|
|
|
|
|
|
|
88
|
Rampachodavaram
|
AP-04-013-003-007/010010
()
|
0204013000NRG23240420220158828
|
24/04/2022
|
NERAM SINGARI LAKSHMI
|
0204013WL0009030
|
NERAM SINGARI LAKSHMI
|
00468
|
UBIN0804096
|
1504
|
1504
|
Processed
|
14/05/2022
|
|
1206721947
|
|
NERAM SINGARILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-003-007/010139
()
|
0204013000NRG23240420220158829
|
24/04/2022
|
PATRI LAKSHMI
|
0204013WL0009030
|
PATRI LAKSHMI
|
00468
|
UBIN0804096
|
1504
|
1504
|
Rejected
|
14/05/2022
|
|
1206721946
|
A/c Blocked or Frozen
|
|
|
|
90
|
Rampachodavaram
|
AP-04-013-003-008/010009
()
|
0204013000NRG23240420220164903
|
24/04/2022
|
BODIKA PEDA VENKATA LAKSHMI
|
0204013WL0009223
|
BODIKA PEDA VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721935
|
|
Bodika Venkatalakshmi
|
IDFC BANK LIMITED(608117)
|
|
91
|
Rampachodavaram
|
AP-04-013-003-008/010014
()
|
0204013000NRG23240420220164905
|
24/04/2022
|
DAMALA MANGAYAMMA
|
0204013WL0009223
|
DAMALA MANGAYAMMA
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721954
|
|
DAMALA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-003-008/010014
()
|
0204013000NRG23240420220164904
|
24/04/2022
|
DAMALA MANGI REDDY
|
0204013WL0009223
|
DAMALA MANGI REDDY
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721953
|
|
DAMALA MANGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-003-008/010029
()
|
0204013000NRG23240420220164906
|
24/04/2022
|
ANNIKA BULLABBAI
|
0204013WL0009223
|
ANNIKA BULLABBAI
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721945
|
|
ANNIKA BULLABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
94
|
Rampachodavaram
|
AP-04-013-003-008/010044
()
|
0204013000NRG23240420220164908
|
24/04/2022
|
KONDLA BODAMMA
|
0204013WL0009223
|
KONDLA BODAMMA
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721934
|
|
KONDLA BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-003-008/010048
()
|
0204013000NRG23240420220164909
|
24/04/2022
|
Veerabhadram
|
0204013WL0009223
|
Veerabhadram
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721943
|
|
NESIKA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-003-008/010051
()
|
0204013000NRG23240420220164910
|
24/04/2022
|
KAKARA CHELLAYYA
|
0204013WL0009223
|
KAKARA CHELLAYYA
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721966
|
|
KAKARA CHELLYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Rampachodavaram
|
AP-04-013-003-008/010051
()
|
0204013000NRG23240420220164911
|
24/04/2022
|
Rajamma
|
0204013WL0009223
|
Rajamma
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721907
|
|
KAKARA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-003-008/010060
()
|
0204013000NRG23240420220164916
|
24/04/2022
|
DABBAKOTA BANGARAMMA
|
0204013WL0009223
|
DABBAKOTA BANGARAMMA
|
00468
|
UBIN0804096
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1206721908
|
|
DABBAKOTA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-003-008/010062
()
|
0204013000NRG23240420220164918
|
24/04/2022
|
Bullamma
|
0204013WL0009223
|
Bullamma
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721894
|
|
DABBAKOTA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-003-008/010065
()
|
0204013000NRG23240420220164920
|
24/04/2022
|
KAKARA NAGAMANI
|
0204013WL0009223
|
KAKARA NAGAMANI
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721958
|
|
KAKARA NAGA MANI W O RAJA RAO V CHERUVUP
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-003-008/010082
()
|
0204013000NRG23240420220164922
|
24/04/2022
|
Bapanamma
|
0204013WL0009223
|
Bapanamma
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721952
|
|
ANNIKA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-003-008/010082
()
|
0204013000NRG23240420220164921
|
24/04/2022
|
Gangaraju
|
0204013WL0009223
|
Gangaraju
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721926
|
|
ANNIKA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-003-008/010151
()
|
0204013000NRG23240420220164924
|
24/04/2022
|
raja kumari
|
0204013WL0009223
|
raja kumari
|
00468
|
UBIN0804096
|
1538
|
1538
|
Processed
|
14/05/2022
|
|
1206721930
|
|
SUPPALA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-003-023/010001
()
|
0204013000NRG23240420220163628
|
24/04/2022
|
GUDIMETLA ACHIYAMMA
|
0204013WL0009208
|
GUDIMETLA ACHIYAMMA
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721884
|
|
GUDIMETLA ATCHIYAMMA W O VENKATAPATHI RA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-003-023/010004
()
|
0204013000NRG23240420220163629
|
24/04/2022
|
Venkateswarlu
|
0204013WL0009208
|
Venkateswarlu
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721918
|
|
KADABALA SIDDHARDA BABU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-003-023/010016
()
|
0204013000NRG23240420220163630
|
24/04/2022
|
Chinnabbai
|
0204013WL0009208
|
Chinnabbai
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721932
|
|
VALALA CHINABBAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-003-023/010032
()
|
0204013000NRG23240420220163631
|
24/04/2022
|
Bapanamma
|
0204013WL0009208
|
Bapanamma
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721936
|
|
DASARI BHAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-003-023/010034
()
|
0204013000NRG23240420220163632
|
24/04/2022
|
Posamma
|
0204013WL0009208
|
Posamma
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721940
|
|
Komaram Posamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Rampachodavaram
|
AP-04-013-003-023/010035
()
|
0204013000NRG23240420220163633
|
24/04/2022
|
Rajamma
|
0204013WL0009208
|
Rajamma
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721890
|
|
TUMBUDU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-003-023/010038
()
|
0204013000NRG23240420220163634
|
24/04/2022
|
Chandramma
|
0204013WL0009208
|
Chandramma
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721916
|
|
TUMBUDU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-003-023/010042
()
|
0204013000NRG23240420220163635
|
24/04/2022
|
Subhadra
|
0204013WL0009208
|
Subhadra
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721922
|
|
VALALA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-003-023/010073
()
|
0204013000NRG23240420220163638
|
24/04/2022
|
Padma
|
0204013WL0009208
|
Padma
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721937
|
|
KADABALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-003-023/010082
()
|
0204013000NRG23240420220163639
|
24/04/2022
|
Satya Vathi
|
0204013WL0009208
|
Satya Vathi
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721920
|
|
VINDELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-003-023/010112
()
|
0204013000NRG23240420220163640
|
24/04/2022
|
Venkayamma
|
0204013WL0009208
|
Venkayamma
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721921
|
|
VALALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-003-023/010122
()
|
0204013000NRG23240420220163641
|
24/04/2022
|
Nagamani
|
0204013WL0009208
|
Nagamani
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721923
|
|
PATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-003-023/010201
()
|
0204013000NRG23240420220163643
|
24/04/2022
|
MADIGUNTA SANYASAMMA
|
0204013WL0009208
|
MADIGUNTA SANYASAMMA
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721957
|
|
MADIGUNTA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-003-023/010202
()
|
0204013000NRG23240420220163644
|
24/04/2022
|
Gangamma
|
0204013WL0009208
|
Gangamma
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721929
|
|
YERRAGONDA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-003-023/010214
()
|
0204013000NRG23240420220163645
|
24/04/2022
|
Maganadevi
|
0204013WL0009208
|
Maganadevi
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721919
|
|
YERRAGONDA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-003-023/010220
()
|
0204013000NRG23240420220163646
|
24/04/2022
|
KURASAM RAMA LAKSHMI
|
0204013WL0009208
|
KURASAM RAMA LAKSHMI
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721924
|
|
KURASAM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-003-023/010240
()
|
0204013000NRG23240420220163648
|
24/04/2022
|
Adinarayana
|
0204013WL0009208
|
Adinarayana
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721956
|
|
KADABALA ADI NARAYANA
|
BANK OF BARODA(606985)
|
|
121
|
Rampachodavaram
|
AP-04-013-003-023/010240
()
|
0204013000NRG23240420220163647
|
24/04/2022
|
lavanya
|
0204013WL0009208
|
lavanya
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721931
|
|
KADABALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-003-023/010248
()
|
0204013000NRG23240420220163649
|
24/04/2022
|
bapanamma
|
0204013WL0009208
|
bapanamma
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721939
|
|
SUNDRU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-003-023/010249
()
|
0204013000NRG23240420220163650
|
24/04/2022
|
vijaya lakshmi
|
0204013WL0009208
|
vijaya lakshmi
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721938
|
|
KADABALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-003-023/010259
()
|
0204013000NRG23240420220163653
|
24/04/2022
|
Sumalatha
|
0204013WL0009208
|
Sumalatha
|
00468
|
UBIN0804096
|
1468
|
1468
|
Processed
|
14/05/2022
|
|
1206721925
|
|
GUDIMETLA SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-003-033/010027
()
|
0204013000NRG23240420220159617
|
24/04/2022
|
Venkatalakshmi
|
0204013WL0009047
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1206721917
|
|
AIDUREDLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-003-033/010049
()
|
0204013000NRG23240420220159619
|
24/04/2022
|
Bapanamma
|
0204013WL0009047
|
Bapanamma
|
00468
|
UBIN0804096
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1206721948
|
|
MADAKAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-005-013/010012
()
|
0204013000NRG23240420220164925
|
24/04/2022
|
KARAM DURGABABU DORA
|
0204013WL0009224
|
KARAM DURGABABU DORA
|
00468
|
UBIN0804096
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1206721914
|
|
KARAM DURGABABU DORA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-005-013/010020
()
|
0204013000NRG23240420220164926
|
24/04/2022
|
Peramma
|
0204013WL0009224
|
Peramma
|
00468
|
UBIN0804096
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1206721902
|
|
KARAM PERAMMA IMMADIVARAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-005-013/010024
()
|
0204013000NRG23240420220164928
|
24/04/2022
|
Rani
|
0204013WL0009224
|
Rani
|
00468
|
UBIN0804096
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1206721927
|
|
KAARAM RANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-013-056/010012
()
|
0204013000NRG23240420220160712
|
24/04/2022
|
KUNJAM VENKATA LAKSHMI
|
0204013WL0009110
|
KUNJAM VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206721961
|
|
KUNJAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-013-056/010015
()
|
0204013000NRG23240420220160713
|
24/04/2022
|
Bapi Raju Dora
|
0204013WL0009110
|
Bapi Raju Dora
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721963
|
|
BORAGA BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-013-056/010018
()
|
0204013000NRG23240420220160714
|
24/04/2022
|
MADI LAKSHMI
|
0204013WL0009110
|
MADI LAKSHMI
|
00468
|
UBIN0804096
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206721955
|
|
MADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-013-056/010037
()
|
0204013000NRG23240420220160717
|
24/04/2022
|
BORAGA AMMOJI
|
0204013WL0009110
|
BORAGA AMMOJI
|
00468
|
UBIN0804096
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206721951
|
|
BORAGA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-013-056/010052
()
|
0204013000NRG23240420220160720
|
24/04/2022
|
BORAGA BUJJAMMA
|
0204013WL0009110
|
BORAGA BUJJAMMA
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721962
|
|
BUJJAMMA BORAGA
|
ICICI BANK LTD(508534)
|
|
135
|
Rampachodavaram
|
AP-04-013-013-056/010055
()
|
0204013000NRG23240420220160722
|
24/04/2022
|
NAGAM APPAYAMMA
|
0204013WL0009110
|
NAGAM APPAYAMMA
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721960
|
|
Mrs NAGAM APPAYAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Rampachodavaram
|
AP-04-013-013-056/010060
()
|
0204013000NRG23240420220160725
|
24/04/2022
|
KANGALA DEVI
|
0204013WL0009110
|
KANGALA DEVI
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721928
|
|
DEVI KANGALA
|
ICICI BANK LTD(508534)
|
|
137
|
Rampachodavaram
|
AP-04-013-013-056/010065
()
|
0204013000NRG23240420220160726
|
24/04/2022
|
KURA SAMBULLI
|
0204013WL0009110
|
KURA SAMBULLI
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721883
|
|
KURA SAMBULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rampachodavaram
|
AP-04-013-013-056/010217
()
|
0204013000NRG23240420220160729
|
24/04/2022
|
venkatalakshmi
|
0204013WL0009110
|
venkatalakshmi
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721904
|
|
BORAGA VENKATA LAKSHMI RCVM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-013-061/010003
()
|
0204013000NRG23240420220160745
|
24/04/2022
|
Mangayamma
|
0204013WL0009110
|
Mangayamma
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721909
|
|
MANGAMMA BORAGA
|
ICICI BANK LTD(508534)
|
|
140
|
Rampachodavaram
|
AP-04-013-013-061/010007
()
|
0204013000NRG23240420220160746
|
24/04/2022
|
Sankuramma
|
0204013WL0009110
|
Sankuramma
|
00468
|
UBIN0804096
|
997
|
997
|
Processed
|
14/05/2022
|
|
1206721941
|
|
Madakam Sankuramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Rampachodavaram
|
AP-04-013-013-061/010008
()
|
0204013000NRG23240420220160748
|
24/04/2022
|
Ramayamma
|
0204013WL0009110
|
Ramayamma
|
00468
|
UBIN0804096
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206721913
|
|
RAMAYAMMA MADAKAM
|
ICICI BANK LTD(508534)
|
|
142
|
Rampachodavaram
|
AP-04-013-013-061/010009
()
|
0204013000NRG23240420220160749
|
24/04/2022
|
Naagarajudora
|
0204013WL0009110
|
Naagarajudora
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721881
|
|
NAAGARAJUDORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
143
|
Rampachodavaram
|
AP-04-013-013-061/010010
()
|
0204013000NRG23240420220160751
|
24/04/2022
|
Kannamma
|
0204013WL0009110
|
Kannamma
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721949
|
|
MADAKAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rampachodavaram
|
AP-04-013-013-061/010020
()
|
0204013000NRG23240420220160755
|
24/04/2022
|
Latchannadora
|
0204013WL0009110
|
Latchannadora
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721885
|
|
BORAGA LACHANNA DORA JAGARAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-013-061/010020
()
|
0204013000NRG23240420220160756
|
24/04/2022
|
Suramma
|
0204013WL0009110
|
Suramma
|
00468
|
UBIN0804096
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206721891
|
|
SURAMMA BORAGA
|
ICICI BANK LTD(508534)
|
|
146
|
Rampachodavaram
|
AP-04-013-013-061/010023
()
|
0204013000NRG23240420220160757
|
24/04/2022
|
Borogasomannadora
|
0204013WL0009110
|
Borogasomannadora
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721915
|
|
BORAGA SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-013-061/010024
()
|
0204013000NRG23240420220160758
|
24/04/2022
|
Madakamchellannadora
|
0204013WL0009110
|
Madakamchellannadora
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721880
|
|
CHELLANNADORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
148
|
Rampachodavaram
|
AP-04-013-013-061/010033
()
|
0204013000NRG23240420220160760
|
24/04/2022
|
Sarapubalamma
|
0204013WL0009110
|
Sarapubalamma
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721903
|
|
BALAMMA SAARAPU
|
ICICI BANK LTD(508534)
|
|
149
|
Rampachodavaram
|
AP-04-013-013-061/010042
()
|
0204013000NRG23240420220160763
|
24/04/2022
|
Pentannadora
|
0204013WL0009110
|
Pentannadora
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721886
|
|
BANDAM PENTANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rampachodavaram
|
AP-04-013-013-061/010054
()
|
0204013000NRG23240420220160765
|
24/04/2022
|
BANDAM KANNAYYA
|
0204013WL0009110
|
BANDAM KANNAYYA
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721906
|
|
KANNAYYA BANDAM
|
ICICI BANK LTD(508534)
|
|
151
|
Rampachodavaram
|
AP-04-013-013-061/010083
()
|
0204013000NRG23240420220160767
|
24/04/2022
|
MADI ARUNA KUMARI
|
0204013WL0009110
|
MADI ARUNA KUMARI
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721965
|
|
MADI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-013-061/010085
()
|
0204013000NRG23240420220160768
|
24/04/2022
|
MADAKAM KUMARI
|
0204013WL0009110
|
MADAKAM KUMARI
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721964
|
|
KUMARI MADAKAM
|
ICICI BANK LTD(508534)
|
|
153
|
Rampachodavaram
|
AP-04-013-013-061/010085
()
|
0204013000NRG23240420220160769
|
24/04/2022
|
Nagannadora
|
0204013WL0009110
|
Nagannadora
|
00468
|
UBIN0804096
|
1496
|
1496
|
Processed
|
14/05/2022
|
|
1206721905
|
|
NAGANNADORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
154
|
Rampachodavaram
|
AP-04-013-013-061/010090
()
|
0204013000NRG23240420220160772
|
24/04/2022
|
BORAGA VENKANNA DORA
|
0204013WL0009110
|
BORAGA VENKANNA DORA
|
00468
|
UBIN0804096
|
1745
|
1745
|
Processed
|
14/05/2022
|
|
1206721944
|
|
BORAGA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rampachodavaram
|
AP-04-013-013-061/010124
()
|
0204013000NRG23240420220160777
|
24/04/2022
|
THORATI MANGAYAMMA
|
0204013WL0009110
|
THORATI MANGAYAMMA
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721959
|
|
THORATI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-018-076/010008
()
|
0204013000NRG23240420220154468
|
24/04/2022
|
Akkamma
|
0204013WL0008840
|
Akkamma
|
00468
|
UBIN0804096
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721898
|
|
AKKAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
157
|
Rampachodavaram
|
AP-04-013-018-076/010009
()
|
0204013000NRG23240420220154469
|
24/04/2022
|
Bapanamma
|
0204013WL0008840
|
Bapanamma
|
00468
|
UBIN0804096
|
945
|
945
|
Processed
|
14/05/2022
|
|
1206721911
|
|
Madakam Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Rampachodavaram
|
AP-04-013-018-076/010010
()
|
0204013000NRG23240420220154470
|
24/04/2022
|
Veeralakshmi
|
0204013WL0008840
|
Veeralakshmi
|
00468
|
UBIN0804096
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721887
|
|
VEERALAKSHMI EEKA
|
ICICI BANK LTD(508534)
|
|
159
|
Rampachodavaram
|
AP-04-013-018-076/010012
()
|
0204013000NRG23240420220154471
|
24/04/2022
|
Bapanamma
|
0204013WL0008840
|
Bapanamma
|
00468
|
UBIN0804096
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721899
|
|
KATRAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-018-076/010019
()
|
0204013000NRG23240420220154473
|
24/04/2022
|
Raadhaakumari
|
0204013WL0008840
|
Raadhaakumari
|
00468
|
UBIN0804096
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721893
|
|
KUNJAM RADHA KUMARI KANNARAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-018-076/010021
()
|
0204013000NRG23240420220154474
|
24/04/2022
|
Bapanamma
|
0204013WL0008840
|
Bapanamma
|
00468
|
UBIN0804096
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721895
|
|
Kunjam Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Rampachodavaram
|
AP-04-013-018-076/010086
()
|
0204013000NRG23240420220154480
|
24/04/2022
|
Mallamma
|
0204013WL0008840
|
Mallamma
|
00468
|
UBIN0804096
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721882
|
|
MALLAMMA KAARAM
|
ICICI BANK LTD(508534)
|
|
163
|
Rampachodavaram
|
AP-04-013-018-076/010087
()
|
0204013000NRG23240420220154482
|
24/04/2022
|
Bulliyamma
|
0204013WL0008840
|
Bulliyamma
|
00468
|
UBIN0804096
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721912
|
|
CHINNABBULU DORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
164
|
Rampachodavaram
|
AP-04-013-018-076/010112
()
|
0204013000NRG23240420220154484
|
24/04/2022
|
chinthalamma
|
0204013WL0008840
|
chinthalamma
|
00468
|
UBIN0804096
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721910
|
|
CHINTHALAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
165
|
Rampachodavaram
|
AP-04-013-018-076/010119
()
|
0204013000NRG23240420220154485
|
24/04/2022
|
Krishna kumari
|
0204013WL0008840
|
Krishna kumari
|
00468
|
UBIN0804096
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721888
|
|
MADAKAM KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rampachodavaram
|
AP-04-013-018-077/010004
()
|
0204013000NRG23240420220152091
|
24/04/2022
|
Chinakanthamma
|
0204013WL0008769
|
Chinakanthamma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206721889
|
|
MADAKAM CHINNA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rampachodavaram
|
AP-04-013-018-077/010010
()
|
0204013000NRG23240420220152092
|
24/04/2022
|
Balu Dora
|
0204013WL0008769
|
Balu Dora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206721901
|
|
MADAKAM BALUDORA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rampachodavaram
|
AP-04-013-018-077/010017
()
|
0204013000NRG23240420220152093
|
24/04/2022
|
Subbanna Dora
|
0204013WL0008769
|
Subbanna Dora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206721950
|
|
CHODI SUBBANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rampachodavaram
|
AP-04-013-018-077/010027
()
|
0204013000NRG23240420220152094
|
24/04/2022
|
Bulli Dora
|
0204013WL0008769
|
Bulli Dora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206721897
|
|
CHODI BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rampachodavaram
|
AP-04-013-018-077/010028
()
|
0204013000NRG23240420220152095
|
24/04/2022
|
Bapanamma
|
0204013WL0008769
|
Bapanamma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206721892
|
|
MADAKAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-018-077/010036
()
|
0204013000NRG23240420220152098
|
24/04/2022
|
Kondalarao Dora
|
0204013WL0008769
|
Kondalarao Dora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206721896
|
|
MADAKAM KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rampachodavaram
|
AP-04-013-018-077/010067
()
|
0204013000NRG23240420220152102
|
24/04/2022
|
Venkannadora
|
0204013WL0008769
|
Venkannadora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206721900
|
|
VENKANNADORA CHODI
|
ICICI BANK LTD(508534)
|
|
173
|
Rampachodavaram
|
AP-04-013-018-077/010069
()
|
0204013000NRG23240420220152103
|
24/04/2022
|
Suryakumari
|
0204013WL0008769
|
Suryakumari
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
14/05/2022
|
|
1206721942
|
|
SURYAKUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119708
|
119708
|
|
|
|
|
|
|
|
|
174
|
Rampachodavaram
|
AP-04-013-018-065/010011
()
|
0204013000NRG23240420220159576
|
24/04/2022
|
KURASAM POTHURAJU
|
0204013WL0009045
|
KURASAM POTHURAJU
|
00688
|
FINO0001112
|
235
|
235
|
Processed
|
14/05/2022
|
|
1206721968
|
|
Kurasam Pothuraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Rampachodavaram
|
AP-04-013-018-065/010037
()
|
0204013000NRG23240420220159581
|
24/04/2022
|
BANDAM VARALAKSHMI
|
0204013WL0009045
|
BANDAM VARALAKSHMI
|
00688
|
FINO0001112
|
706
|
706
|
Processed
|
14/05/2022
|
|
1206721967
|
|
BANDAM VARALASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
176
|
Rampachodavaram
|
AP-04-013-013-061/010117
()
|
0204013000NRG23240420220160774
|
24/04/2022
|
MADAKAM VENKATA LAKSHMI
|
0204013WL0009110
|
MADAKAM VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
14/05/2022
|
|
1206721878
|
|
LAKSHMI CHAVALAM
|
ICICI BANK LTD(508534)
|
|
177
|
Rampachodavaram
|
AP-04-013-018-076/010006
()
|
0204013000NRG23240420220154467
|
24/04/2022
|
KUNJAM VENKANNA DORA
|
0204013WL0008840
|
KUNJAM VENKANNA DORA
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/05/2022
|
|
1206721879
|
|
VENKANNADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231864
|
231864
|
|
|
|
|
|
|
|