|
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-04-013-017-059/010060
()
|
0204013000NRG23080920222662313
|
08/09/2022
|
Nandhi Kumari
|
0204013WL0079008
|
Nandhi Kumari
|
00415
|
SBIN0014572
|
906
|
906
|
Processed
|
03/12/2022
|
|
6861312539
|
|
KUNJAM NANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-018-067/020041
()
|
0204013000NRG23070920222659592
|
08/09/2022
|
Gopalakrishna
|
0204013WL0078639
|
Gopalakrishna
|
00415
|
SBIN0014572
|
1102
|
1102
|
Processed
|
03/12/2022
|
|
6861312478
|
|
MR KURA GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-003-008/010060
()
|
0204013000NRG23080920222662514
|
08/09/2022
|
DABBAKOTA CHANDRAMMA
|
0204013WL0079035
|
DABBAKOTA CHANDRAMMA
|
00415
|
SBIN0018328
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312543
|
|
DABBAKOTA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-005-012/010091
()
|
0204013000NRG23070920222658712
|
08/09/2022
|
RAJA RAO PANDELA
|
0204013WL0078464
|
RAJA RAO PANDELA
|
00415
|
SBIN0018328
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312556
|
|
MR RAJA RAO PANDELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampachodavaram
|
AP-04-013-005-012/010285
()
|
0204013000NRG23070920222658719
|
08/09/2022
|
vijayakumari
|
0204013WL0078464
|
vijayakumari
|
00415
|
SBIN0018328
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312527
|
|
MRS VIJAYA KUMARI PANDELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-005-012/010287
()
|
0204013000NRG23070920222658720
|
08/09/2022
|
NANAJI PANDELA
|
0204013WL0078464
|
NANAJI PANDELA
|
00415
|
SBIN0018328
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312529
|
|
MR NANAJI PANDELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampachodavaram
|
AP-04-013-005-012/010287
()
|
0204013000NRG23070920222658721
|
08/09/2022
|
ramalakshmi
|
0204013WL0078464
|
ramalakshmi
|
00415
|
SBIN0018328
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312530
|
|
MRS RAMALAKSHMI PANDELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-005-012/010288
()
|
0204013000NRG23070920222658722
|
08/09/2022
|
raghavulu
|
0204013WL0078464
|
raghavulu
|
00415
|
SBIN0018328
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312483
|
|
PANDELA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-005-012/010288
()
|
0204013000NRG23070920222658723
|
08/09/2022
|
varalakshmi
|
0204013WL0078464
|
varalakshmi
|
00415
|
SBIN0018328
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312526
|
|
PANDELA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-008-037/010139
()
|
0204013000NRG23080920222662180
|
08/09/2022
|
sunitha
|
0204013WL0078996
|
sunitha
|
00415
|
SBIN0018328
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6861312519
|
|
SUNITHA YARRAGONDA
|
ICICI BANK LTD(508534)
|
|
11
|
Rampachodavaram
|
AP-04-013-010-036/011008
()
|
0204013000NRG23070920222659289
|
08/09/2022
|
vemkatalakshmi
|
0204013WL0078574
|
vemkatalakshmi
|
00415
|
SBIN0018328
|
1196
|
1196
|
Processed
|
03/12/2022
|
|
6861312481
|
|
PARISHIKA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-015-068/010088
()
|
0204013000NRG23080920222661447
|
08/09/2022
|
RAJANNA DORA KURA
|
0204013WL0078868
|
RAJANNA DORA KURA
|
00415
|
SBIN0018328
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312557
|
|
MR RAJANNA DORA KURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampachodavaram
|
AP-04-013-018-067/020036
()
|
0204013000NRG23070920222659590
|
08/09/2022
|
Pentannadora
|
0204013WL0078639
|
Pentannadora
|
00415
|
SBIN0018328
|
220
|
220
|
Processed
|
03/12/2022
|
|
6861312554
|
|
Kura Pentanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rampachodavaram
|
AP-04-013-018-067/020040
()
|
0204013000NRG23070920222659591
|
08/09/2022
|
Kumari
|
0204013WL0078639
|
Kumari
|
00415
|
SBIN0018328
|
662
|
662
|
Processed
|
03/12/2022
|
|
6861312507
|
|
KURA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
15
|
Rampachodavaram
|
AP-04-013-002-030/010018
()
|
0204013000NRG23070920222656440
|
08/09/2022
|
SADALA KOMMI REDDY
|
0204013WL0078126
|
SADALA KOMMI REDDY
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
03/12/2022
|
|
6861312515
|
|
SADALA KOMMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rampachodavaram
|
AP-04-013-002-030/010078
()
|
0204013000NRG23070920222656441
|
08/09/2022
|
CHODI ABBI DORA
|
0204013WL0078126
|
CHODI ABBI DORA
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
03/12/2022
|
|
6861312536
|
|
CHODI ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-002-030/010078
()
|
0204013000NRG23070920222656442
|
08/09/2022
|
CHODI CHINNARI
|
0204013WL0078126
|
CHODI CHINNARI
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
03/12/2022
|
|
6861312485
|
|
CHODI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-003-008/010039
()
|
0204013000NRG23080920222662508
|
08/09/2022
|
KARU VENKATA LAKSHMI
|
0204013WL0079035
|
KARU VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312484
|
|
KARU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-005-012/010088
()
|
0204013000NRG23070920222658711
|
08/09/2022
|
KONDAPALLI SRINU
|
0204013WL0078464
|
KONDAPALLI SRINU
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312528
|
|
KONADAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-005-012/010091
()
|
0204013000NRG23070920222658713
|
08/09/2022
|
PANDELA ADAMMA
|
0204013WL0078464
|
PANDELA ADAMMA
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312555
|
|
PANDELA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-005-012/010143
()
|
0204013000NRG23070920222658714
|
08/09/2022
|
Devamma
|
0204013WL0078464
|
Devamma
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312522
|
|
PANDELA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-005-012/010160
()
|
0204013000NRG23070920222658715
|
08/09/2022
|
PANDELA SATYAVATHI
|
0204013WL0078464
|
PANDELA SATYAVATHI
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312549
|
|
PANDELA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-005-012/010160
()
|
0204013000NRG23070920222658716
|
08/09/2022
|
PANDELA SUBBARAO
|
0204013WL0078464
|
PANDELA SUBBARAO
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312548
|
|
PANDELA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-005-012/010242
()
|
0204013000NRG23070920222658717
|
08/09/2022
|
Bullabbai
|
0204013WL0078464
|
Bullabbai
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312524
|
|
PANDELA BULLI ABBAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-005-012/010249
()
|
0204013000NRG23070920222658718
|
08/09/2022
|
Srinu
|
0204013WL0078464
|
Srinu
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312523
|
|
PANDELA SRINUVASRAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-008-037/010050
()
|
0204013000NRG23080920222662178
|
08/09/2022
|
Ramayamma
|
0204013WL0078996
|
Ramayamma
|
00468
|
UBIN0532878
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6861312531
|
|
NERAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rampachodavaram
|
AP-04-013-010-036/010003
()
|
0204013000NRG23070920222659204
|
08/09/2022
|
Raghupathi
|
0204013WL0078556
|
Raghupathi
|
00468
|
UBIN0532878
|
1441
|
1441
|
Processed
|
03/12/2022
|
|
6861312512
|
|
RAGHUPATHI SANKURU
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-010-036/010087
()
|
0204013000NRG23070920222659476
|
08/09/2022
|
Challayamma
|
0204013WL0078606
|
Challayamma
|
00468
|
UBIN0532878
|
252
|
252
|
Processed
|
03/12/2022
|
|
6861312521
|
|
CHALLAYAMMA PANDA
|
ICICI BANK LTD(508534)
|
|
29
|
Rampachodavaram
|
AP-04-013-010-036/010105
()
|
0204013000NRG23070920222659477
|
08/09/2022
|
Venkateswara Reddy
|
0204013WL0078606
|
Venkateswara Reddy
|
00468
|
UBIN0532878
|
1514
|
1514
|
Processed
|
03/12/2022
|
|
6861312511
|
|
Mr KALUMALA VENKATESWARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Rampachodavaram
|
AP-04-013-010-036/010105
()
|
0204013000NRG23070920222659490
|
08/09/2022
|
Venkateswara Reddy
|
0204013WL0078616
|
Venkateswara Reddy
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
03/12/2022
|
|
6861312510
|
|
Mr KALUMALA VENKATESWARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Rampachodavaram
|
AP-04-013-010-036/010106
()
|
0204013000NRG23070920222659300
|
08/09/2022
|
SANKURU SOMALAMMA
|
0204013WL0078581
|
SANKURU SOMALAMMA
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
03/12/2022
|
|
6861312561
|
|
SANKURU SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-010-036/010289
()
|
0204013000NRG23070920222659301
|
08/09/2022
|
KUNJAM VENKATA LAKSHMI
|
0204013WL0078582
|
KUNJAM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
820
|
820
|
Processed
|
03/12/2022
|
|
6861312560
|
|
KUNJAM VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-010-036/010350
()
|
0204013000NRG23070920222659298
|
08/09/2022
|
Chittamma
|
0204013WL0078579
|
Chittamma
|
00468
|
UBIN0532878
|
669
|
669
|
Processed
|
03/12/2022
|
|
6861312516
|
|
CHITTAMMA SANKURU
|
ICICI BANK LTD(508534)
|
|
34
|
Rampachodavaram
|
AP-04-013-010-036/010776
()
|
0204013000NRG23070920222659288
|
08/09/2022
|
LAKSHMI
|
0204013WL0078574
|
LAKSHMI
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
03/12/2022
|
|
6861312520
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-015-068/010006
()
|
0204013000NRG23080920222661437
|
08/09/2022
|
Ganganna Dora
|
0204013WL0078868
|
Ganganna Dora
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312558
|
|
MADI GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-015-068/010034
()
|
0204013000NRG23080920222661438
|
08/09/2022
|
Giribabu
|
0204013WL0078868
|
Giribabu
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312564
|
|
MADAKAM GIRI BABU DORA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-015-068/010039
()
|
0204013000NRG23080920222661440
|
08/09/2022
|
Bhudevi
|
0204013WL0078868
|
Bhudevi
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312565
|
|
PODIYAM BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-015-068/010039
()
|
0204013000NRG23080920222661439
|
08/09/2022
|
Chinnalu Dora
|
0204013WL0078868
|
Chinnalu Dora
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312562
|
|
PODEYAM CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-015-068/010040
()
|
0204013000NRG23080920222661441
|
08/09/2022
|
Burranna Dora
|
0204013WL0078868
|
Burranna Dora
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312542
|
|
PODIYAM BORANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-015-068/010040
()
|
0204013000NRG23080920222661442
|
08/09/2022
|
Singaramma
|
0204013WL0078868
|
Singaramma
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312540
|
|
PODIYAM SENGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-015-068/010051
()
|
0204013000NRG23080920222661443
|
08/09/2022
|
Chinnammi
|
0204013WL0078868
|
Chinnammi
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312547
|
|
KOSU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-015-068/010074
()
|
0204013000NRG23080920222661444
|
08/09/2022
|
Ganganna Dora
|
0204013WL0078868
|
Ganganna Dora
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312546
|
|
KOSU GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-015-068/010081
()
|
0204013000NRG23080920222661446
|
08/09/2022
|
Pentamma
|
0204013WL0078868
|
Pentamma
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312514
|
|
KOSU PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rampachodavaram
|
AP-04-013-015-068/010098
()
|
0204013000NRG23080920222661448
|
08/09/2022
|
VEEKA RAMANNA DORA
|
0204013WL0078868
|
VEEKA RAMANNA DORA
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312563
|
|
VEEKA RAMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rampachodavaram
|
AP-04-013-015-068/010105
()
|
0204013000NRG23080920222661450
|
08/09/2022
|
Veeraswamy
|
0204013WL0078868
|
Veeraswamy
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312551
|
|
MADI VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-016-054/010007
()
|
0204013000NRG23080920222660763
|
08/09/2022
|
Penta Reddy
|
0204013WL0078787
|
Penta Reddy
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6861312550
|
|
KADABALA PENTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-016-054/010010
()
|
0204013000NRG23080920222660769
|
08/09/2022
|
Booramma
|
0204013WL0078791
|
Booramma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6861312517
|
|
KADABALA BOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-016-054/010012
()
|
0204013000NRG23080920222660764
|
08/09/2022
|
PALLALA RAJA REDDY
|
0204013WL0078788
|
PALLALA RAJA REDDY
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6861312537
|
|
PALLALA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-016-054/010021
()
|
0204013000NRG23080920222660768
|
08/09/2022
|
Gangamma
|
0204013WL0078790
|
Gangamma
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6861312518
|
|
PALLALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-016-054/010021
()
|
0204013000NRG23080920222660767
|
08/09/2022
|
Somi Reddy
|
0204013WL0078790
|
Somi Reddy
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6861312552
|
|
PALLALA SOMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-016-054/010047
()
|
0204013000NRG23080920222660766
|
08/09/2022
|
PALLALA PARVATHI
|
0204013WL0078789
|
PALLALA PARVATHI
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6861312533
|
|
PALLALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-016-054/010103
()
|
0204013000NRG23080920222660762
|
08/09/2022
|
Janakamma
|
0204013WL0078786
|
Janakamma
|
00468
|
UBIN0532878
|
630
|
630
|
Processed
|
03/12/2022
|
|
6861312534
|
|
Mrs MIRTHIVADA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
53
|
Rampachodavaram
|
AP-04-013-016-062/010021
()
|
0204013000NRG23080920222661574
|
08/09/2022
|
Bayamma
|
0204013WL0078875
|
Bayamma
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
03/12/2022
|
|
6861312490
|
|
BAYAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
54
|
Rampachodavaram
|
AP-04-013-016-062/010027
()
|
0204013000NRG23080920222661577
|
08/09/2022
|
Bullamma
|
0204013WL0078878
|
Bullamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6861312545
|
|
KARAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-016-062/010059
()
|
0204013000NRG23080920222661582
|
08/09/2022
|
Baaludora
|
0204013WL0078883
|
Baaludora
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
03/12/2022
|
|
6861312492
|
|
KARAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-016-062/010059
()
|
0204013000NRG23080920222661583
|
08/09/2022
|
Paddulamma
|
0204013WL0078883
|
Paddulamma
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
03/12/2022
|
|
6861312525
|
|
KARAM PEDDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-017-059/010003
()
|
0204013000NRG23080920222662306
|
08/09/2022
|
Ramanna Dora
|
0204013WL0079008
|
Ramanna Dora
|
00468
|
UBIN0532878
|
725
|
725
|
Processed
|
03/12/2022
|
|
6861312532
|
|
CHAVALAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-017-059/010008
()
|
0204013000NRG23080920222662339
|
08/09/2022
|
Sankurudora
|
0204013WL0079015
|
Sankurudora
|
00468
|
UBIN0532878
|
816
|
816
|
Processed
|
03/12/2022
|
|
6861312538
|
|
SUNDAM SANKURA DORA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-017-059/010118
()
|
0204013000NRG23080920222662322
|
08/09/2022
|
Suranna Dora
|
0204013WL0079008
|
Suranna Dora
|
00468
|
UBIN0532878
|
725
|
725
|
Processed
|
03/12/2022
|
|
6861312544
|
|
SUNDAM SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-018-067/020002
()
|
0204013000NRG23070920222659586
|
08/09/2022
|
KURA MADHU KUMAR
|
0204013WL0078639
|
KURA MADHU KUMAR
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
03/12/2022
|
|
6861312553
|
|
KURA MADHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-018-067/020022
()
|
0204013000NRG23070920222659587
|
08/09/2022
|
Gangamma
|
0204013WL0078639
|
Gangamma
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
03/12/2022
|
|
6861312541
|
|
GANGAMMA KURA
|
ICICI BANK LTD(508534)
|
|
62
|
Rampachodavaram
|
AP-04-013-018-067/020023
()
|
0204013000NRG23070920222659588
|
08/09/2022
|
KARAM NAGESWARA RAO
|
0204013WL0078639
|
KARAM NAGESWARA RAO
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
03/12/2022
|
|
6861312535
|
|
KAARAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58696
|
58696
|
|
|
|
|
|
|
|
|
63
|
Rampachodavaram
|
AP-04-013-015-068/010081
()
|
0204013000NRG23080920222661445
|
08/09/2022
|
Irmanna Dora
|
0204013WL0078868
|
Irmanna Dora
|
00468
|
UBIN0534978
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312559
|
|
KOSU IRAMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
64
|
Rampachodavaram
|
AP-04-013-003-008/010002
()
|
0204013000NRG23080920222662502
|
08/09/2022
|
Balamma
|
0204013WL0079035
|
Balamma
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312458
|
|
ARCHAKULA BALAMMA W O POLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-003-008/010014
()
|
0204013000NRG23080920222662503
|
08/09/2022
|
DAMALA MANGI REDDY
|
0204013WL0079035
|
DAMALA MANGI REDDY
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312499
|
|
DAMALA MANGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-003-008/010030
()
|
0204013000NRG23080920222662504
|
08/09/2022
|
Ammoji
|
0204013WL0079035
|
Ammoji
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312457
|
|
NESAKA AMMAJI W O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-003-008/010032
()
|
0204013000NRG23080920222662506
|
08/09/2022
|
KOSAM AKKAMMA
|
0204013WL0079035
|
KOSAM AKKAMMA
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312504
|
|
Mrs KOSAM AKKAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
68
|
Rampachodavaram
|
AP-04-013-003-008/010040
()
|
0204013000NRG23080920222662509
|
08/09/2022
|
BODDIKA CHINNALAMMA
|
0204013WL0079035
|
BODDIKA CHINNALAMMA
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312472
|
|
BODDIKA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-003-008/010046
()
|
0204013000NRG23080920222662510
|
08/09/2022
|
KOSEM BANGARAMMA
|
0204013WL0079035
|
KOSEM BANGARAMMA
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312498
|
|
KOSAM BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-003-008/010048
()
|
0204013000NRG23080920222662511
|
08/09/2022
|
NESIKA ARUNA KUMARI
|
0204013WL0079035
|
NESIKA ARUNA KUMARI
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312505
|
|
NESIKA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-003-008/010049
()
|
0204013000NRG23080920222662512
|
08/09/2022
|
CHUPPALA PANDAMMA
|
0204013WL0079035
|
CHUPPALA PANDAMMA
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312476
|
|
Mrs CHUPPALA PANDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Rampachodavaram
|
AP-04-013-003-008/010051
()
|
0204013000NRG23080920222662513
|
08/09/2022
|
Rajamma
|
0204013WL0079035
|
Rajamma
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312502
|
|
KAKARA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-003-008/010065
()
|
0204013000NRG23080920222662516
|
08/09/2022
|
KAKARA NAGAMANI
|
0204013WL0079035
|
KAKARA NAGAMANI
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312501
|
|
KAKARA NAGA MANI W O RAJA RAO V CHERUVUP
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-003-008/010067
()
|
0204013000NRG23080920222662517
|
08/09/2022
|
KOSEM NARASAMMA
|
0204013WL0079035
|
KOSEM NARASAMMA
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312500
|
|
Mrs KOSEM NARASAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
75
|
Rampachodavaram
|
AP-04-013-003-008/010079
()
|
0204013000NRG23080920222662519
|
08/09/2022
|
Satyavathi
|
0204013WL0079035
|
Satyavathi
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312474
|
|
Mrs KOSEM SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Rampachodavaram
|
AP-04-013-003-008/010092
()
|
0204013000NRG23080920222662520
|
08/09/2022
|
TEEGALA ACCHAMMA
|
0204013WL0079035
|
TEEGALA ACCHAMMA
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
03/12/2022
|
|
6861312475
|
|
TEEGALA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-008-037/010049
()
|
0204013000NRG23080920222662177
|
08/09/2022
|
PEDDA ADILAKSHMI
|
0204013WL0078996
|
PEDDA ADILAKSHMI
|
00468
|
UBIN0804096
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6861312506
|
|
PEDDA ADILAKSHMI PATHARA
|
ICICI BANK LTD(508534)
|
|
78
|
Rampachodavaram
|
AP-04-013-008-037/010068
()
|
0204013000NRG23080920222662179
|
08/09/2022
|
Bullamma
|
0204013WL0078996
|
Bullamma
|
00468
|
UBIN0804096
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6861312460
|
|
BULLAMMA YARRAGONDA
|
ICICI BANK LTD(508534)
|
|
79
|
Rampachodavaram
|
AP-04-013-008-037/010068
()
|
0204013000NRG23080920222662208
|
08/09/2022
|
Bullamma
|
0204013WL0078999
|
Bullamma
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6861312461
|
|
BULLAMMA YARRAGONDA
|
ICICI BANK LTD(508534)
|
|
80
|
Rampachodavaram
|
AP-04-013-010-036/010105
()
|
0204013000NRG23070920222659478
|
08/09/2022
|
Seetamma
|
0204013WL0078606
|
Seetamma
|
00468
|
UBIN0804096
|
1514
|
1514
|
Processed
|
03/12/2022
|
|
6861312509
|
|
KALUMULA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-010-036/011086
()
|
0204013000NRG23070920222659291
|
08/09/2022
|
Nalini
|
0204013WL0078574
|
Nalini
|
00468
|
UBIN0804096
|
1196
|
1196
|
Processed
|
03/12/2022
|
|
6861312479
|
|
MISS NALINI SASAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rampachodavaram
|
AP-04-013-010-044/010051
()
|
0204013000NRG23070920222659303
|
08/09/2022
|
Rajamma
|
0204013WL0078584
|
Rajamma
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
03/12/2022
|
|
6861312471
|
|
RAJAMMA ULUGULA
|
ICICI BANK LTD(508534)
|
|
83
|
Rampachodavaram
|
AP-04-013-015-068/010098
()
|
0204013000NRG23080920222661449
|
08/09/2022
|
VEEKA RAMULAMMA
|
0204013WL0078868
|
VEEKA RAMULAMMA
|
00468
|
UBIN0804096
|
1570
|
1570
|
Processed
|
03/12/2022
|
|
6861312513
|
|
VEEKA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rampachodavaram
|
AP-04-013-016-054/010012
()
|
0204013000NRG23080920222660765
|
08/09/2022
|
Pentamma
|
0204013WL0078788
|
Pentamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6861312470
|
|
PENTAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
85
|
Rampachodavaram
|
AP-04-013-016-054/010018
()
|
0204013000NRG23080920222660770
|
08/09/2022
|
Balamma
|
0204013WL0078792
|
Balamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6861312463
|
|
PALLALA BALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-016-062/010004
()
|
0204013000NRG23080920222661570
|
08/09/2022
|
Nagamani
|
0204013WL0078872
|
Nagamani
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6861312503
|
|
KUNJAM NAGAMANI W O POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-016-062/010009
()
|
0204013000NRG23080920222661573
|
08/09/2022
|
Manga
|
0204013WL0078874
|
Manga
|
00468
|
UBIN0804096
|
1012
|
1012
|
Processed
|
03/12/2022
|
|
6861312459
|
|
MANGA VEEKA
|
ICICI BANK LTD(508534)
|
|
88
|
Rampachodavaram
|
AP-04-013-016-062/010024
()
|
0204013000NRG23080920222661576
|
08/09/2022
|
MADAKAM SREEDEVI
|
0204013WL0078877
|
MADAKAM SREEDEVI
|
00468
|
UBIN0804096
|
810
|
810
|
Processed
|
03/12/2022
|
|
6861312486
|
|
Madakam Sridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Rampachodavaram
|
AP-04-013-016-062/010064
()
|
0204013000NRG23080920222661578
|
08/09/2022
|
KOSU BORRAMMA
|
0204013WL0078879
|
KOSU BORRAMMA
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6861312489
|
|
Mrs KOSU BORAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
90
|
Rampachodavaram
|
AP-04-013-016-062/010070
()
|
0204013000NRG23080920222661579
|
08/09/2022
|
Gangamma
|
0204013WL0078880
|
Gangamma
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
03/12/2022
|
|
6861312487
|
|
VEEKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-016-062/010079
()
|
0204013000NRG23080920222661581
|
08/09/2022
|
Veerakumari
|
0204013WL0078882
|
Veerakumari
|
00468
|
UBIN0804096
|
810
|
810
|
Processed
|
03/12/2022
|
|
6861312482
|
|
Neram Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Rampachodavaram
|
AP-04-013-017-059/010001
()
|
0204013000NRG23080920222662305
|
08/09/2022
|
Akkamma
|
0204013WL0079008
|
Akkamma
|
00468
|
UBIN0804096
|
363
|
363
|
Processed
|
03/12/2022
|
|
6861312469
|
|
MADAKAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-017-059/010001
()
|
0204013000NRG23080920222662338
|
08/09/2022
|
Chandrarao
|
0204013WL0079015
|
Chandrarao
|
00468
|
UBIN0804096
|
408
|
408
|
Processed
|
03/12/2022
|
|
6861312477
|
|
MR CHANDRA RAO MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rampachodavaram
|
AP-04-013-017-059/010008
()
|
0204013000NRG23080920222662307
|
08/09/2022
|
Bapanamma
|
0204013WL0079008
|
Bapanamma
|
00468
|
UBIN0804096
|
906
|
906
|
Processed
|
03/12/2022
|
|
6861312468
|
|
CHUNDAM BAPANAMMA VOOTLA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-017-059/010014
()
|
0204013000NRG23080920222662308
|
08/09/2022
|
Sankurudora
|
0204013WL0079008
|
Sankurudora
|
00468
|
UBIN0804096
|
906
|
906
|
Processed
|
03/12/2022
|
|
6861312493
|
|
KUNJAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-017-059/010024
()
|
0204013000NRG23080920222662340
|
08/09/2022
|
Chandra Kumari
|
0204013WL0079015
|
Chandra Kumari
|
00468
|
UBIN0804096
|
408
|
408
|
Processed
|
03/12/2022
|
|
6861312495
|
|
KOSU CHANDRA KUMARI W O POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-017-059/010030
()
|
0204013000NRG23080920222662310
|
08/09/2022
|
Sathyannarayana
|
0204013WL0079008
|
Sathyannarayana
|
00468
|
UBIN0804096
|
906
|
906
|
Processed
|
03/12/2022
|
|
6861312494
|
|
MURRAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-017-059/010037
()
|
0204013000NRG23080920222662311
|
08/09/2022
|
Srinivasu
|
0204013WL0079008
|
Srinivasu
|
00468
|
UBIN0804096
|
725
|
725
|
Processed
|
03/12/2022
|
|
6861312480
|
|
MADAKAM SRINIVASA DORA S O SORRANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-017-059/010044
()
|
0204013000NRG23080920222662312
|
08/09/2022
|
Pandamma
|
0204013WL0079008
|
Pandamma
|
00468
|
UBIN0804096
|
544
|
544
|
Processed
|
03/12/2022
|
|
6861312462
|
|
KOSU PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-017-059/010064
()
|
0204013000NRG23080920222662314
|
08/09/2022
|
Buramma
|
0204013WL0079008
|
Buramma
|
00468
|
UBIN0804096
|
725
|
725
|
Processed
|
03/12/2022
|
|
6861312473
|
|
CHAVALAM BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-017-059/010068
()
|
0204013000NRG23080920222662315
|
08/09/2022
|
Radha
|
0204013WL0079008
|
Radha
|
00468
|
UBIN0804096
|
544
|
544
|
Processed
|
03/12/2022
|
|
6861312496
|
|
CHAVALAM RADHA W O VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-017-059/010092
()
|
0204013000NRG23080920222662316
|
08/09/2022
|
Srinivasu Dora
|
0204013WL0079008
|
Srinivasu Dora
|
00468
|
UBIN0804096
|
725
|
725
|
Processed
|
03/12/2022
|
|
6861312508
|
|
MADAKAM SRINIVASU DORA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-017-059/010097
()
|
0204013000NRG23080920222662318
|
08/09/2022
|
Krishna Dora
|
0204013WL0079008
|
Krishna Dora
|
00468
|
UBIN0804096
|
725
|
725
|
Processed
|
03/12/2022
|
|
6861312488
|
|
CHAVALAM KRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-017-059/010105
()
|
0204013000NRG23080920222662319
|
08/09/2022
|
Mutyalamma
|
0204013WL0079008
|
Mutyalamma
|
00468
|
UBIN0804096
|
725
|
725
|
Processed
|
03/12/2022
|
|
6861312465
|
|
MADAKAM MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-017-059/010114
()
|
0204013000NRG23080920222662321
|
08/09/2022
|
pusapalatha
|
0204013WL0079008
|
pusapalatha
|
00468
|
UBIN0804096
|
725
|
725
|
Processed
|
03/12/2022
|
|
6861312497
|
|
KARAM PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-017-059/010118
()
|
0204013000NRG23080920222662323
|
08/09/2022
|
Sankuramma
|
0204013WL0079008
|
Sankuramma
|
00468
|
UBIN0804096
|
725
|
725
|
Processed
|
03/12/2022
|
|
6861312466
|
|
SUNDAM SANKURAMMA VOOTLA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-017-059/010119
()
|
0204013000NRG23080920222662324
|
08/09/2022
|
PANDA KRISHNA DORA
|
0204013WL0079008
|
PANDA KRISHNA DORA
|
00468
|
UBIN0804096
|
725
|
725
|
Processed
|
03/12/2022
|
|
6861312467
|
|
Mr PANDA KRISHNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
108
|
Rampachodavaram
|
AP-04-013-018-067/020036
()
|
0204013000NRG23070920222659589
|
08/09/2022
|
Rameswari
|
0204013WL0078639
|
Rameswari
|
00468
|
UBIN0804096
|
220
|
220
|
Processed
|
03/12/2022
|
|
6861312464
|
|
KURA RAMESHWARI EETALAPADU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-018-067/020054
()
|
0204013000NRG23070920222659593
|
08/09/2022
|
Bulliyamma
|
0204013WL0078639
|
Bulliyamma
|
00468
|
UBIN0804096
|
220
|
220
|
Processed
|
03/12/2022
|
|
6861312491
|
|
Mrs KURA BULLIAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45669
|
45669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122133
|
122133
|
|
|
|
|
|
|
|