|
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-04-013-009-043/010088
()
|
0204013000NRG23240520220942373
|
25/05/2022
|
Ramadevi
|
0204013WL0027178
|
Ramadevi
|
00415
|
SBIN0000860
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031641
|
|
Bollam Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-018-067/020041
()
|
0204013000NRG23240520220934329
|
25/05/2022
|
Gopalakrishna
|
0204013WL0027060
|
Gopalakrishna
|
00415
|
SBIN0014572
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031506
|
|
MR KURA GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-004-010/010191
()
|
0204013000NRG23240520220944078
|
25/05/2022
|
Jayamani
|
0204013WL0027191
|
Jayamani
|
00415
|
SBIN0018328
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031643
|
|
KOR JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-004-010/010289
()
|
0204013000NRG23240520220944093
|
25/05/2022
|
Ramalakshmi
|
0204013WL0027191
|
Ramalakshmi
|
00415
|
SBIN0018328
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031649
|
|
MRS RAMALAKSHMI KONUTHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampachodavaram
|
AP-04-013-004-011/010224
()
|
0204013000NRG23240520220942513
|
25/05/2022
|
Venkanna Nesika
|
0204013WL0027182
|
Venkanna Nesika
|
00415
|
SBIN0018328
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031652
|
|
VENKANNA NEESEKA
|
ICICI BANK LTD(508534)
|
|
6
|
Rampachodavaram
|
AP-04-013-004-011/010249
()
|
0204013000NRG23240520220942515
|
25/05/2022
|
Navindra reddy
|
0204013WL0027182
|
Navindra reddy
|
00415
|
SBIN0018328
|
1130
|
1130
|
Processed
|
06/06/2022
|
|
2024031654
|
|
KETCHELA NAVINDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-005-012/010296
()
|
0204013000NRG23240520220940497
|
25/05/2022
|
Kameswarao
|
0204013WL0027146
|
Kameswarao
|
00415
|
SBIN0018328
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031653
|
|
KONDAPALLI KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-006-015/010096
()
|
0204013000NRG23240520220945702
|
25/05/2022
|
Chinaramireddy
|
0204013WL0027204
|
Chinaramireddy
|
00415
|
SBIN0018328
|
1442
|
1442
|
Processed
|
06/06/2022
|
|
2024031505
|
|
KATTULA CHINARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-006-016/010024
()
|
0204013000NRG23250520220993920
|
25/05/2022
|
Venkanna Dora
|
0204013WL0027931
|
Venkanna Dora
|
00415
|
SBIN0018328
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031657
|
|
MR VENKATESWARLU KOSU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampachodavaram
|
AP-04-013-006-016/010038
()
|
0204013000NRG23250520220993925
|
25/05/2022
|
Kantharao Dora
|
0204013WL0027931
|
Kantharao Dora
|
00415
|
SBIN0018328
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031656
|
|
MR KANTA RAO MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampachodavaram
|
AP-04-013-006-016/010122
()
|
0204013000NRG23250520220993931
|
25/05/2022
|
Gangabhavani
|
0204013WL0027931
|
Gangabhavani
|
00415
|
SBIN0018328
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031655
|
|
Madakam Ganga Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rampachodavaram
|
AP-04-013-009-043/010007
()
|
0204013000NRG23240520220942340
|
25/05/2022
|
RAMESH MIRIYALA
|
0204013WL0027178
|
RAMESH MIRIYALA
|
00415
|
SBIN0018328
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031647
|
|
MIRIYALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-009-043/010020
()
|
0204013000NRG23240520220942348
|
25/05/2022
|
Rajasekhar
|
0204013WL0027178
|
Rajasekhar
|
00415
|
SBIN0018328
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031648
|
|
KALUM RAJASEKHAR DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rampachodavaram
|
AP-04-013-009-043/010046
()
|
0204013000NRG23240520220942363
|
25/05/2022
|
Chellaratnam
|
0204013WL0027178
|
Chellaratnam
|
00415
|
SBIN0018328
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031642
|
|
BOLLAM CHELLARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rampachodavaram
|
AP-04-013-009-043/010050
()
|
0204013000NRG23240520220942365
|
25/05/2022
|
Jyothi
|
0204013WL0027178
|
Jyothi
|
00415
|
SBIN0018328
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031651
|
|
BOLLAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rampachodavaram
|
AP-04-013-009-043/010055
()
|
0204013000NRG23240520220942367
|
25/05/2022
|
CHODI RAMBABU
|
0204013WL0027178
|
CHODI RAMBABU
|
00415
|
SBIN0018328
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031646
|
|
CHODI RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rampachodavaram
|
AP-04-013-009-043/010066
()
|
0204013000NRG23240520220942371
|
25/05/2022
|
Ramarao
|
0204013WL0027178
|
Ramarao
|
00415
|
SBIN0018328
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031650
|
|
MIRIYALA RAMARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rampachodavaram
|
AP-04-013-018-065/010024
()
|
0204013000NRG23250520220964335
|
25/05/2022
|
BANDAM BAPIRAJU DORA
|
0204013WL0027478
|
BANDAM BAPIRAJU DORA
|
00415
|
SBIN0018328
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
2024031658
|
|
BANDAM Bapanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rampachodavaram
|
AP-04-013-018-067/020036
()
|
0204013000NRG23240520220934326
|
25/05/2022
|
Pentannadora
|
0204013WL0027060
|
Pentannadora
|
00415
|
SBIN0018328
|
992
|
992
|
Processed
|
06/06/2022
|
|
2024031645
|
|
Kura Pentanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rampachodavaram
|
AP-04-013-018-067/020038
()
|
0204013000NRG23240520220934327
|
25/05/2022
|
Venkanna Dora
|
0204013WL0027060
|
Venkanna Dora
|
00415
|
SBIN0018328
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031644
|
|
VENKANNA DORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-018-067/020049
()
|
0204013000NRG23240520220934332
|
25/05/2022
|
KUNJAM NAGESWARAVU
|
0204013WL0027060
|
KUNJAM NAGESWARAVU
|
00415
|
SBIN0018328
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031659
|
|
Kunjam Nageswravu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22216
|
22216
|
|
|
|
|
|
|
|
|
22
|
Rampachodavaram
|
AP-04-013-004-010/010019
()
|
0204013000NRG23240520220944049
|
25/05/2022
|
Rajamani
|
0204013WL0027191
|
Rajamani
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031517
|
|
ONTUKULA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-004-010/010047
()
|
0204013000NRG23240520220944050
|
25/05/2022
|
Varalakshmi
|
0204013WL0027191
|
Varalakshmi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031585
|
|
VARALAKSHMI BALIJA
|
ICICI BANK LTD(508534)
|
|
24
|
Rampachodavaram
|
AP-04-013-004-010/010053
()
|
0204013000NRG23240520220944053
|
25/05/2022
|
Mahalakshmi
|
0204013WL0027191
|
Mahalakshmi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031558
|
|
KATHUALA SUPRIYA
|
BANK OF BARODA(606985)
|
|
25
|
Rampachodavaram
|
AP-04-013-004-010/010053
()
|
0204013000NRG23240520220944052
|
25/05/2022
|
Ramireddy
|
0204013WL0027191
|
Ramireddy
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031522
|
|
KATHULA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-004-010/010056
()
|
0204013000NRG23240520220944055
|
25/05/2022
|
KONUTURI SOMAYYA
|
0204013WL0027191
|
KONUTURI SOMAYYA
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031561
|
|
SOMAYYA KONUTHURI
|
ICICI BANK LTD(508534)
|
|
27
|
Rampachodavaram
|
AP-04-013-004-010/010056
()
|
0204013000NRG23240520220944056
|
25/05/2022
|
Vijaya
|
0204013WL0027191
|
Vijaya
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031548
|
|
KONUTURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-004-010/010060
()
|
0204013000NRG23240520220944058
|
25/05/2022
|
Subbayamma
|
0204013WL0027191
|
Subbayamma
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031565
|
|
SUBBAYAMMA KONUTHURI
|
ICICI BANK LTD(508534)
|
|
29
|
Rampachodavaram
|
AP-04-013-004-010/010061
()
|
0204013000NRG23240520220944059
|
25/05/2022
|
Chantamma
|
0204013WL0027191
|
Chantamma
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031550
|
|
CHANTAMMA PATTAM
|
ICICI BANK LTD(508534)
|
|
30
|
Rampachodavaram
|
AP-04-013-004-010/010063
()
|
0204013000NRG23240520220944060
|
25/05/2022
|
Chinnamma
|
0204013WL0027191
|
Chinnamma
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031507
|
|
CHINNAMMA TALABOTTULU
|
ICICI BANK LTD(508534)
|
|
31
|
Rampachodavaram
|
AP-04-013-004-010/010070
()
|
0204013000NRG23240520220944064
|
25/05/2022
|
Lakshmi
|
0204013WL0027191
|
Lakshmi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031551
|
|
KONUTURI LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-004-010/010070
()
|
0204013000NRG23240520220944063
|
25/05/2022
|
Rambabu
|
0204013WL0027191
|
Rambabu
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031563
|
|
RAMBABU KONUTHURI
|
ICICI BANK LTD(508534)
|
|
33
|
Rampachodavaram
|
AP-04-013-004-010/010082
()
|
0204013000NRG23240520220944068
|
25/05/2022
|
Somalamma
|
0204013WL0027191
|
Somalamma
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031552
|
|
SOMALAMMA KONUTHURI
|
ICICI BANK LTD(508534)
|
|
34
|
Rampachodavaram
|
AP-04-013-004-010/010082
()
|
0204013000NRG23240520220944067
|
25/05/2022
|
Venkateswarulu
|
0204013WL0027191
|
Venkateswarulu
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031538
|
|
VENKATESWARULU KONUTHURI
|
ICICI BANK LTD(508534)
|
|
35
|
Rampachodavaram
|
AP-04-013-004-010/010083
()
|
0204013000NRG23240520220944069
|
25/05/2022
|
jyothi
|
0204013WL0027191
|
jyothi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031546
|
|
Konuturi Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Rampachodavaram
|
AP-04-013-004-010/010111
()
|
0204013000NRG23240520220944072
|
25/05/2022
|
Latchi Reddy
|
0204013WL0027191
|
Latchi Reddy
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031544
|
|
LATCHI REDDY MURLA
|
ICICI BANK LTD(508534)
|
|
37
|
Rampachodavaram
|
AP-04-013-004-010/010111
()
|
0204013000NRG23240520220944071
|
25/05/2022
|
Rajani
|
0204013WL0027191
|
Rajani
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031545
|
|
RAJANI MURLA
|
ICICI BANK LTD(508534)
|
|
38
|
Rampachodavaram
|
AP-04-013-004-010/010114
()
|
0204013000NRG23240520220944073
|
25/05/2022
|
Mangadevi
|
0204013WL0027191
|
Mangadevi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031556
|
|
MANGADEVI BASAVA
|
ICICI BANK LTD(508534)
|
|
39
|
Rampachodavaram
|
AP-04-013-004-010/010121
()
|
0204013000NRG23240520220944074
|
25/05/2022
|
Sanyasamma
|
0204013WL0027191
|
Sanyasamma
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031562
|
|
SANYASAMMA CHOLLA
|
ICICI BANK LTD(508534)
|
|
40
|
Rampachodavaram
|
AP-04-013-004-010/010132
()
|
0204013000NRG23240520220944075
|
25/05/2022
|
Varalakshmi
|
0204013WL0027191
|
Varalakshmi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031537
|
|
VARALAKSHMI MURLA
|
ICICI BANK LTD(508534)
|
|
41
|
Rampachodavaram
|
AP-04-013-004-010/010161
()
|
0204013000NRG23240520220944076
|
25/05/2022
|
Laxmi
|
0204013WL0027191
|
Laxmi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031531
|
|
LAXMI CHEDALA
|
ICICI BANK LTD(508534)
|
|
42
|
Rampachodavaram
|
AP-04-013-004-010/010187
()
|
0204013000NRG23240520220944077
|
25/05/2022
|
CHOLLA RAMALAKSHMI
|
0204013WL0027191
|
CHOLLA RAMALAKSHMI
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031518
|
|
CHOLLA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-004-010/010196
()
|
0204013000NRG23240520220944080
|
25/05/2022
|
Lakshmi
|
0204013WL0027191
|
Lakshmi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031534
|
|
LAKSHMI UDDAGIRI
|
ICICI BANK LTD(508534)
|
|
44
|
Rampachodavaram
|
AP-04-013-004-010/010196
()
|
0204013000NRG23240520220944079
|
25/05/2022
|
UDDAGIRI SRINIVASU REDDY
|
0204013WL0027191
|
UDDAGIRI SRINIVASU REDDY
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031623
|
|
SRINIVAS REDDY UDDAGIRI
|
ICICI BANK LTD(508534)
|
|
45
|
Rampachodavaram
|
AP-04-013-004-010/010199
()
|
0204013000NRG23240520220944081
|
25/05/2022
|
Krishna Prasad
|
0204013WL0027191
|
Krishna Prasad
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031541
|
|
KRISHNA PRASAD PATTEM
|
ICICI BANK LTD(508534)
|
|
46
|
Rampachodavaram
|
AP-04-013-004-010/010199
()
|
0204013000NRG23240520220944082
|
25/05/2022
|
Varalakshmi
|
0204013WL0027191
|
Varalakshmi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031584
|
|
PATTEM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-004-010/010208
()
|
0204013000NRG23240520220944083
|
25/05/2022
|
Mallu Reddy
|
0204013WL0027191
|
Mallu Reddy
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031560
|
|
MALLU REDDY CHOLLA
|
ICICI BANK LTD(508534)
|
|
48
|
Rampachodavaram
|
AP-04-013-004-010/010208
()
|
0204013000NRG23240520220944084
|
25/05/2022
|
Varalakshmi
|
0204013WL0027191
|
Varalakshmi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031535
|
|
VARALAKSHMI CHOLLA
|
ICICI BANK LTD(508534)
|
|
49
|
Rampachodavaram
|
AP-04-013-004-010/010244
()
|
0204013000NRG23240520220944086
|
25/05/2022
|
Bhulakshmi
|
0204013WL0027191
|
Bhulakshmi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031571
|
|
BHULAKSHMI DEESAGERI
|
ICICI BANK LTD(508534)
|
|
50
|
Rampachodavaram
|
AP-04-013-004-010/010254
()
|
0204013000NRG23240520220944087
|
25/05/2022
|
BASAVA VARALAKSHMI
|
0204013WL0027191
|
BASAVA VARALAKSHMI
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031567
|
|
VARALAKSHMI BASAVA
|
ICICI BANK LTD(508534)
|
|
51
|
Rampachodavaram
|
AP-04-013-004-010/010259
()
|
0204013000NRG23240520220944088
|
25/05/2022
|
BHULAKSHMI
|
0204013WL0027191
|
BHULAKSHMI
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031559
|
|
MURLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-004-010/010263
()
|
0204013000NRG23240520220944089
|
25/05/2022
|
ADILAKSHMI
|
0204013WL0027191
|
ADILAKSHMI
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031557
|
|
ADILAKSHMI PATAN
|
ICICI BANK LTD(508534)
|
|
53
|
Rampachodavaram
|
AP-04-013-004-010/010274
()
|
0204013000NRG23240520220944090
|
25/05/2022
|
LAKSMI
|
0204013WL0027191
|
LAKSMI
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031564
|
|
LAKSMI CHOLLA
|
ICICI BANK LTD(508534)
|
|
54
|
Rampachodavaram
|
AP-04-013-004-010/010281
()
|
0204013000NRG23240520220944091
|
25/05/2022
|
Ganga raju
|
0204013WL0027191
|
Ganga raju
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031580
|
|
KONUTURI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-004-010/010290
()
|
0204013000NRG23240520220944095
|
25/05/2022
|
Srinivasa reddy
|
0204013WL0027191
|
Srinivasa reddy
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031570
|
|
PUVVULA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-004-010/010290
()
|
0204013000NRG23240520220944094
|
25/05/2022
|
vijayaalakshmi
|
0204013WL0027191
|
vijayaalakshmi
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031617
|
|
PUVVULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-004-010/010296
()
|
0204013000NRG23240520220944097
|
25/05/2022
|
Suryarao
|
0204013WL0027191
|
Suryarao
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031528
|
|
SURYARAO KONUTHURI
|
ICICI BANK LTD(508534)
|
|
58
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG23240520220942492
|
25/05/2022
|
Aravalamma
|
0204013WL0027182
|
Aravalamma
|
00468
|
UBIN0532878
|
904
|
904
|
Processed
|
06/06/2022
|
|
2024031549
|
|
ARAVALAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
59
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG23240520220942491
|
25/05/2022
|
Lakshmi
|
0204013WL0027182
|
Lakshmi
|
00468
|
UBIN0532878
|
904
|
904
|
Processed
|
06/06/2022
|
|
2024031554
|
|
LAKSHMI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
60
|
Rampachodavaram
|
AP-04-013-004-011/010042
()
|
0204013000NRG23240520220942493
|
25/05/2022
|
KAKURI SOMALAMMA
|
0204013WL0027182
|
KAKURI SOMALAMMA
|
00468
|
UBIN0532878
|
904
|
904
|
Processed
|
06/06/2022
|
|
2024031509
|
|
SOMALAMMA KAKURI
|
ICICI BANK LTD(508534)
|
|
61
|
Rampachodavaram
|
AP-04-013-004-011/010063
()
|
0204013000NRG23240520220942494
|
25/05/2022
|
Mangamma
|
0204013WL0027182
|
Mangamma
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031539
|
|
MANGAMMA TUMBUDU
|
ICICI BANK LTD(508534)
|
|
62
|
Rampachodavaram
|
AP-04-013-004-011/010065
()
|
0204013000NRG23240520220942495
|
25/05/2022
|
Boomireddy
|
0204013WL0027182
|
Boomireddy
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031578
|
|
BOOMIREDDY TUMBUDU
|
ICICI BANK LTD(508534)
|
|
63
|
Rampachodavaram
|
AP-04-013-004-011/010067
()
|
0204013000NRG23240520220942496
|
25/05/2022
|
Chinnareddy
|
0204013WL0027182
|
Chinnareddy
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031525
|
|
CHINNAREDDY KATTULA
|
ICICI BANK LTD(508534)
|
|
64
|
Rampachodavaram
|
AP-04-013-004-011/010067
()
|
0204013000NRG23240520220942497
|
25/05/2022
|
Lakshmi
|
0204013WL0027182
|
Lakshmi
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031595
|
|
KATHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-004-011/010076
()
|
0204013000NRG23240520220942498
|
25/05/2022
|
Sanyasi Reddy
|
0204013WL0027182
|
Sanyasi Reddy
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031526
|
|
SANYASI REDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
66
|
Rampachodavaram
|
AP-04-013-004-011/010080
()
|
0204013000NRG23240520220942499
|
25/05/2022
|
Adireddy
|
0204013WL0027182
|
Adireddy
|
00468
|
UBIN0532878
|
904
|
904
|
Processed
|
06/06/2022
|
|
2024031574
|
|
ADIREDDY KAKURI
|
ICICI BANK LTD(508534)
|
|
67
|
Rampachodavaram
|
AP-04-013-004-011/010080
()
|
0204013000NRG23240520220942500
|
25/05/2022
|
Padmakumari
|
0204013WL0027182
|
Padmakumari
|
00468
|
UBIN0532878
|
904
|
904
|
Processed
|
06/06/2022
|
|
2024031527
|
|
KAKURI PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-004-011/010082
()
|
0204013000NRG23240520220942501
|
25/05/2022
|
Lakshmi
|
0204013WL0027182
|
Lakshmi
|
00468
|
UBIN0532878
|
904
|
904
|
Processed
|
06/06/2022
|
|
2024031566
|
|
LAKSHMI TUMBUDU
|
ICICI BANK LTD(508534)
|
|
69
|
Rampachodavaram
|
AP-04-013-004-011/010113
()
|
0204013000NRG23240520220942502
|
25/05/2022
|
Balamma
|
0204013WL0027182
|
Balamma
|
00468
|
UBIN0532878
|
1130
|
1130
|
Processed
|
06/06/2022
|
|
2024031533
|
|
BALAMMA PUJARI
|
ICICI BANK LTD(508534)
|
|
70
|
Rampachodavaram
|
AP-04-013-004-011/010113
()
|
0204013000NRG23240520220942503
|
25/05/2022
|
Venkalakshmi
|
0204013WL0027182
|
Venkalakshmi
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031611
|
|
MS VENKATA LAKSHMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rampachodavaram
|
AP-04-013-004-011/010115
()
|
0204013000NRG23240520220942504
|
25/05/2022
|
Satyavathi
|
0204013WL0027182
|
Satyavathi
|
00468
|
UBIN0532878
|
904
|
904
|
Processed
|
06/06/2022
|
|
2024031572
|
|
SATYAVATHI BATCHALLA
|
ICICI BANK LTD(508534)
|
|
72
|
Rampachodavaram
|
AP-04-013-004-011/010137
()
|
0204013000NRG23240520220942505
|
25/05/2022
|
BUDAMALA MANGAMMA
|
0204013WL0027182
|
BUDAMALA MANGAMMA
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031575
|
|
MANGAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
73
|
Rampachodavaram
|
AP-04-013-004-011/010137
()
|
0204013000NRG23240520220942506
|
25/05/2022
|
Sankuramma
|
0204013WL0027182
|
Sankuramma
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031576
|
|
BUDAMALA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-004-011/010159
()
|
0204013000NRG23240520220942507
|
25/05/2022
|
SINGOJI SIVA RAMAKRISHNA
|
0204013WL0027182
|
SINGOJI SIVA RAMAKRISHNA
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031553
|
|
SHIVARAMA KRISHNA SINGOJI
|
ICICI BANK LTD(508534)
|
|
75
|
Rampachodavaram
|
AP-04-013-004-011/010207
()
|
0204013000NRG23240520220942509
|
25/05/2022
|
Parvathi
|
0204013WL0027182
|
Parvathi
|
00468
|
UBIN0532878
|
904
|
904
|
Processed
|
06/06/2022
|
|
2024031555
|
|
PARVATHI SARAPU
|
ICICI BANK LTD(508534)
|
|
76
|
Rampachodavaram
|
AP-04-013-004-011/010209
()
|
0204013000NRG23240520220942511
|
25/05/2022
|
BHULAKSMI
|
0204013WL0027182
|
BHULAKSMI
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031593
|
|
TUMBUDU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-004-011/010209
()
|
0204013000NRG23240520220942510
|
25/05/2022
|
Ramireddy
|
0204013WL0027182
|
Ramireddy
|
00468
|
UBIN0532878
|
904
|
904
|
Processed
|
06/06/2022
|
|
2024031540
|
|
RAMIREDDY TUBUDU
|
ICICI BANK LTD(508534)
|
|
78
|
Rampachodavaram
|
AP-04-013-004-011/010210
()
|
0204013000NRG23240520220942512
|
25/05/2022
|
Chandramma
|
0204013WL0027182
|
Chandramma
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031536
|
|
MISS CHANDRAMMA BUDAMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rampachodavaram
|
AP-04-013-005-012/010002
()
|
0204013000NRG23240520220940477
|
25/05/2022
|
VINDELA CHENSAMMA
|
0204013WL0027146
|
VINDELA CHENSAMMA
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031592
|
|
VINDELA CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-005-012/010017
()
|
0204013000NRG23240520220940478
|
25/05/2022
|
Chinnalamma
|
0204013WL0027146
|
Chinnalamma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031602
|
|
VALALA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-005-012/010063
()
|
0204013000NRG23240520220940481
|
25/05/2022
|
Seetamma
|
0204013WL0027146
|
Seetamma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031582
|
|
BOGGULA SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-005-012/010064
()
|
0204013000NRG23240520220940482
|
25/05/2022
|
Baburao
|
0204013WL0027146
|
Baburao
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031604
|
|
CHILAKALA BABURAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Rampachodavaram
|
AP-04-013-005-012/010064
()
|
0204013000NRG23240520220940483
|
25/05/2022
|
Gowramma
|
0204013WL0027146
|
Gowramma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031581
|
|
CHILAKALA GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-005-012/010070
()
|
0204013000NRG23240520220940484
|
25/05/2022
|
Bapanamma
|
0204013WL0027146
|
Bapanamma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031569
|
|
VINDELA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-005-012/010076
()
|
0204013000NRG23240520220940485
|
25/05/2022
|
Prakashrao
|
0204013WL0027146
|
Prakashrao
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031577
|
|
KONDAPALLI PRAKASHARAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-005-012/010076
()
|
0204013000NRG23240520220940486
|
25/05/2022
|
Seethamma
|
0204013WL0027146
|
Seethamma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031543
|
|
KONDAPALLI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-005-012/010100
()
|
0204013000NRG23240520220940487
|
25/05/2022
|
Kumarrao
|
0204013WL0027146
|
Kumarrao
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031579
|
|
JAYAPURAPU KUMAR RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-005-012/010154
()
|
0204013000NRG23240520220940489
|
25/05/2022
|
Nageswararao
|
0204013WL0027146
|
Nageswararao
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031606
|
|
VENDELA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-005-012/010154
()
|
0204013000NRG23240520220940488
|
25/05/2022
|
VINDELA GUNESWARA RAO
|
0204013WL0027146
|
VINDELA GUNESWARA RAO
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031628
|
|
VINDELA GENESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-005-012/010187
()
|
0204013000NRG23240520220940490
|
25/05/2022
|
Savitri
|
0204013WL0027146
|
Savitri
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031625
|
|
VINDELA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-005-012/010219
()
|
0204013000NRG23240520220940493
|
25/05/2022
|
Sankuramma
|
0204013WL0027146
|
Sankuramma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031603
|
|
VALALA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-005-012/010295
()
|
0204013000NRG23240520220940495
|
25/05/2022
|
Lakshamayya
|
0204013WL0027146
|
Lakshamayya
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031599
|
|
VALALA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-006-015/010002
()
|
0204013000NRG23240520220945688
|
25/05/2022
|
KATHULA MANGAMMA
|
0204013WL0027204
|
KATHULA MANGAMMA
|
00468
|
UBIN0532878
|
1442
|
1442
|
Rejected
|
06/06/2022
|
|
2024031594
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Rampachodavaram
|
AP-04-013-006-015/010016
()
|
0204013000NRG23240520220945690
|
25/05/2022
|
Sanyasiraavu
|
0204013WL0027204
|
Sanyasiraavu
|
00468
|
UBIN0532878
|
961
|
961
|
Processed
|
06/06/2022
|
|
2024031609
|
|
DORI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-006-015/010024
()
|
0204013000NRG23240520220945691
|
25/05/2022
|
Ramakrishna
|
0204013WL0027204
|
Ramakrishna
|
00468
|
UBIN0532878
|
1442
|
1442
|
Processed
|
06/06/2022
|
|
2024031605
|
|
ANNIKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-006-015/010030
()
|
0204013000NRG23240520220945692
|
25/05/2022
|
Vijayalakshmi
|
0204013WL0027204
|
Vijayalakshmi
|
00468
|
UBIN0532878
|
961
|
961
|
Processed
|
06/06/2022
|
|
2024031524
|
|
KADABALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-006-015/010053
()
|
0204013000NRG23240520220945693
|
25/05/2022
|
Jogamma
|
0204013WL0027204
|
Jogamma
|
00468
|
UBIN0532878
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
2024031601
|
|
CHEDALA JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-006-015/010095
()
|
0204013000NRG23240520220945701
|
25/05/2022
|
Ammaji
|
0204013WL0027204
|
Ammaji
|
00468
|
UBIN0532878
|
961
|
961
|
Processed
|
06/06/2022
|
|
2024031626
|
|
CHILAKALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-006-015/010098
()
|
0204013000NRG23240520220945703
|
25/05/2022
|
Lakshmi
|
0204013WL0027204
|
Lakshmi
|
00468
|
UBIN0532878
|
1442
|
1442
|
Processed
|
06/06/2022
|
|
2024031597
|
|
ANNIKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-006-015/010098
()
|
0204013000NRG23240520220945704
|
25/05/2022
|
Prakash
|
0204013WL0027204
|
Prakash
|
00468
|
UBIN0532878
|
1442
|
1442
|
Rejected
|
06/06/2022
|
|
2024031608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Rampachodavaram
|
AP-04-013-006-015/010103
()
|
0204013000NRG23240520220945707
|
25/05/2022
|
Somireddy
|
0204013WL0027204
|
Somireddy
|
00468
|
UBIN0532878
|
481
|
481
|
Processed
|
06/06/2022
|
|
2024031627
|
|
KATHULA SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-006-016/010028
()
|
0204013000NRG23250520220993922
|
25/05/2022
|
KOSU ADAMMA
|
0204013WL0027931
|
KOSU ADAMMA
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031636
|
|
KOSU ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-006-016/010038
()
|
0204013000NRG23250520220993926
|
25/05/2022
|
Somalamma
|
0204013WL0027931
|
Somalamma
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031542
|
|
MADAKAM SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-006-016/010122
()
|
0204013000NRG23250520220993932
|
25/05/2022
|
Bapannadora
|
0204013WL0027931
|
Bapannadora
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031607
|
|
MR BAPANNA DORA MADKAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rampachodavaram
|
AP-04-013-006-016/010129
()
|
0204013000NRG23250520220993934
|
25/05/2022
|
Lakshmi
|
0204013WL0027931
|
Lakshmi
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031618
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-006-016/020006
()
|
0204013000NRG23240520220941744
|
25/05/2022
|
Rajamani
|
0204013WL0027172
|
Rajamani
|
00468
|
UBIN0532878
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031613
|
|
MADAKAM RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-006-016/020010
()
|
0204013000NRG23240520220941746
|
25/05/2022
|
chinalakshmikamudamma
|
0204013WL0027172
|
chinalakshmikamudamma
|
00468
|
UBIN0532878
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031619
|
|
PUSAM CHINA LAKSHMI KAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-006-016/030014
()
|
0204013000NRG23240520220941749
|
25/05/2022
|
Ramulamma
|
0204013WL0027172
|
Ramulamma
|
00468
|
UBIN0532878
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031614
|
|
KOSU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-006-016/030024
()
|
0204013000NRG23240520220941753
|
25/05/2022
|
Narsamma
|
0204013WL0027172
|
Narsamma
|
00468
|
UBIN0532878
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031529
|
|
DORI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-006-016/030025
()
|
0204013000NRG23240520220941756
|
25/05/2022
|
Ammaji
|
0204013WL0027172
|
Ammaji
|
00468
|
UBIN0532878
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031615
|
|
KONUTHURI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-006-016/030025
()
|
0204013000NRG23240520220941755
|
25/05/2022
|
Suramma
|
0204013WL0027172
|
Suramma
|
00468
|
UBIN0532878
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031530
|
|
DORI SURAMMA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-006-016/030034
()
|
0204013000NRG23240520220941758
|
25/05/2022
|
Bapanamma
|
0204013WL0027172
|
Bapanamma
|
00468
|
UBIN0532878
|
631
|
631
|
Processed
|
06/06/2022
|
|
2024031600
|
|
DORI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-006-016/030057
()
|
0204013000NRG23240520220941761
|
25/05/2022
|
Ramakrishna
|
0204013WL0027172
|
Ramakrishna
|
00468
|
UBIN0532878
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031616
|
|
ANNIKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-006-016/030057
()
|
0204013000NRG23240520220941760
|
25/05/2022
|
Suryakala
|
0204013WL0027172
|
Suryakala
|
00468
|
UBIN0532878
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031587
|
|
ANNIKA SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-009-035/010050
()
|
0204013000NRG23240520220941803
|
25/05/2022
|
Bulliyamma
|
0204013WL0027175
|
Bulliyamma
|
00468
|
UBIN0532878
|
755
|
755
|
Processed
|
06/06/2022
|
|
2024031568
|
|
BULLIYAMMA MADI
|
ICICI BANK LTD(508534)
|
|
116
|
Rampachodavaram
|
AP-04-013-009-043/010011
()
|
0204013000NRG23240520220942343
|
25/05/2022
|
Padmaja
|
0204013WL0027178
|
Padmaja
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031591
|
|
KALUM PADMAJA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rampachodavaram
|
AP-04-013-009-043/010017
()
|
0204013000NRG23240520220942346
|
25/05/2022
|
Papayamma
|
0204013WL0027178
|
Papayamma
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031590
|
|
KALUM PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rampachodavaram
|
AP-04-013-009-043/010019
()
|
0204013000NRG23240520220942347
|
25/05/2022
|
Ramalakshmi
|
0204013WL0027178
|
Ramalakshmi
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031633
|
|
KALUM RAMA LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Rampachodavaram
|
AP-04-013-009-043/010022
()
|
0204013000NRG23240520220942350
|
25/05/2022
|
Chinnabbai Dora
|
0204013WL0027178
|
Chinnabbai Dora
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031511
|
|
KALUM CHINNABBAI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rampachodavaram
|
AP-04-013-009-043/010024
()
|
0204013000NRG23240520220942352
|
25/05/2022
|
Santhi
|
0204013WL0027178
|
Santhi
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031523
|
|
KOMARAM SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rampachodavaram
|
AP-04-013-009-043/010029
()
|
0204013000NRG23240520220942354
|
25/05/2022
|
Sriramulu
|
0204013WL0027178
|
Sriramulu
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031510
|
|
KALUM SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rampachodavaram
|
AP-04-013-009-043/010031
()
|
0204013000NRG23240520220942355
|
25/05/2022
|
Ramarao
|
0204013WL0027178
|
Ramarao
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
06/06/2022
|
|
2024031610
|
|
Chollam Ramarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Rampachodavaram
|
AP-04-013-009-043/010033
()
|
0204013000NRG23240520220942357
|
25/05/2022
|
Ramannadora
|
0204013WL0027178
|
Ramannadora
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031589
|
|
KUNJAM RAMUDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rampachodavaram
|
AP-04-013-009-043/010035
()
|
0204013000NRG23240520220942359
|
25/05/2022
|
Adinarayana
|
0204013WL0027178
|
Adinarayana
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031583
|
|
BOLLAM ADINARAYANA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rampachodavaram
|
AP-04-013-009-043/010063
()
|
0204013000NRG23240520220942370
|
25/05/2022
|
KARAM RAMARAO
|
0204013WL0027178
|
KARAM RAMARAO
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031624
|
|
KARAM RAMARAODORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rampachodavaram
|
AP-04-013-009-043/010066
()
|
0204013000NRG23240520220942372
|
25/05/2022
|
Vijaya
|
0204013WL0027178
|
Vijaya
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031586
|
|
MIRIYALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rampachodavaram
|
AP-04-013-018-065/010001
()
|
0204013000NRG23250520220964330
|
25/05/2022
|
EEKA SURANNA DORA
|
0204013WL0027478
|
EEKA SURANNA DORA
|
00468
|
UBIN0532878
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
2024031631
|
|
SURANNA DORA
|
ICICI BANK LTD(508534)
|
|
128
|
Rampachodavaram
|
AP-04-013-018-065/010008
()
|
0204013000NRG23250520220964331
|
25/05/2022
|
VEEKA PAPAYAMMA
|
0204013WL0027478
|
VEEKA PAPAYAMMA
|
00468
|
UBIN0532878
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
2024031512
|
|
PAPAYAMMA EEKA
|
ICICI BANK LTD(508534)
|
|
129
|
Rampachodavaram
|
AP-04-013-018-065/010011
()
|
0204013000NRG23250520220964332
|
25/05/2022
|
KURASAM LAKSHMI
|
0204013WL0027478
|
KURASAM LAKSHMI
|
00468
|
UBIN0532878
|
983
|
983
|
Processed
|
06/06/2022
|
|
2024031516
|
|
LAKSHMI KURASAM
|
ICICI BANK LTD(508534)
|
|
130
|
Rampachodavaram
|
AP-04-013-018-065/010020
()
|
0204013000NRG23250520220964333
|
25/05/2022
|
BANDAM ADINARAYAN
|
0204013WL0027478
|
BANDAM ADINARAYAN
|
00468
|
UBIN0532878
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
2024031508
|
|
ADI NARAYANA BANDAM
|
ICICI BANK LTD(508534)
|
|
131
|
Rampachodavaram
|
AP-04-013-018-065/010020
()
|
0204013000NRG23250520220964334
|
25/05/2022
|
Lakshmi
|
0204013WL0027478
|
Lakshmi
|
00468
|
UBIN0532878
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
2024031514
|
|
LAKSHMI BANDAM
|
ICICI BANK LTD(508534)
|
|
132
|
Rampachodavaram
|
AP-04-013-018-065/010024
()
|
0204013000NRG23250520220964336
|
25/05/2022
|
Varalakshmi
|
0204013WL0027478
|
Varalakshmi
|
00468
|
UBIN0532878
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
2024031515
|
|
BANDAM VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-018-065/010025
()
|
0204013000NRG23250520220964337
|
25/05/2022
|
Jogamma
|
0204013WL0027478
|
Jogamma
|
00468
|
UBIN0532878
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
2024031513
|
|
BONDAM JOGAMMA W O KANNAPU DORA KOMARA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-018-065/010028
()
|
0204013000NRG23250520220964338
|
25/05/2022
|
Veeramani
|
0204013WL0027478
|
Veeramani
|
00468
|
UBIN0532878
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
2024031634
|
|
VEERAMANI TELLAM
|
ICICI BANK LTD(508534)
|
|
135
|
Rampachodavaram
|
AP-04-013-018-065/010037
()
|
0204013000NRG23250520220964340
|
25/05/2022
|
BANDAM RAJANNA DORA
|
0204013WL0027478
|
BANDAM RAJANNA DORA
|
00468
|
UBIN0532878
|
737
|
737
|
Processed
|
06/06/2022
|
|
2024031520
|
|
BANDAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-018-065/010040
()
|
0204013000NRG23250520220964342
|
25/05/2022
|
lakshmi
|
0204013WL0027478
|
lakshmi
|
00468
|
UBIN0532878
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
2024031630
|
|
BANDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-018-065/010041
()
|
0204013000NRG23250520220964343
|
25/05/2022
|
varalakshmi
|
0204013WL0027478
|
varalakshmi
|
00468
|
UBIN0532878
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
2024031635
|
|
TELLAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-018-065/010042
()
|
0204013000NRG23250520220964344
|
25/05/2022
|
Ratnaji
|
0204013WL0027478
|
Ratnaji
|
00468
|
UBIN0532878
|
737
|
737
|
Processed
|
06/06/2022
|
|
2024031588
|
|
TELLAM RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-018-065/010044
()
|
0204013000NRG23250520220964346
|
25/05/2022
|
Ramakrishna
|
0204013WL0027478
|
Ramakrishna
|
00468
|
UBIN0532878
|
983
|
983
|
Processed
|
06/06/2022
|
|
2024031521
|
|
RAMAKRISHNA BANDAM
|
ICICI BANK LTD(508534)
|
|
140
|
Rampachodavaram
|
AP-04-013-018-067/010037
()
|
0204013000NRG23240520220934311
|
25/05/2022
|
KURA BAPANAMMA
|
0204013WL0027060
|
KURA BAPANAMMA
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031620
|
|
KURA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-018-067/010037
()
|
0204013000NRG23240520220934310
|
25/05/2022
|
Pandudora
|
0204013WL0027060
|
Pandudora
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031612
|
|
KURA PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rampachodavaram
|
AP-04-013-018-067/020001
()
|
0204013000NRG23240520220934312
|
25/05/2022
|
Baby
|
0204013WL0027060
|
Baby
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031596
|
|
KANGALA BABY
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-018-067/020002
()
|
0204013000NRG23240520220934313
|
25/05/2022
|
KURA MADHU KUMAR
|
0204013WL0027060
|
KURA MADHU KUMAR
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031640
|
|
KURA MADHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rampachodavaram
|
AP-04-013-018-067/020005
()
|
0204013000NRG23240520220934314
|
25/05/2022
|
KANGALA VENKANNA DORA
|
0204013WL0027060
|
KANGALA VENKANNA DORA
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031639
|
|
Kangala Venkanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Rampachodavaram
|
AP-04-013-018-067/020005
()
|
0204013000NRG23240520220934315
|
25/05/2022
|
Krishnaveni
|
0204013WL0027060
|
Krishnaveni
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031598
|
|
KANGALA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-018-067/020008
()
|
0204013000NRG23240520220934316
|
25/05/2022
|
Bapanamma
|
0204013WL0027060
|
Bapanamma
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031532
|
|
MADAKAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-018-067/020023
()
|
0204013000NRG23240520220934319
|
25/05/2022
|
KARAM NAGESWARA RAO
|
0204013WL0027060
|
KARAM NAGESWARA RAO
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031637
|
|
KAARAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rampachodavaram
|
AP-04-013-018-067/020031
()
|
0204013000NRG23240520220934323
|
25/05/2022
|
Bulliyamma
|
0204013WL0027060
|
Bulliyamma
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031632
|
|
PANDA BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-018-067/020049
()
|
0204013000NRG23240520220934331
|
25/05/2022
|
KUNJAM RAGHUPATHI
|
0204013WL0027060
|
KUNJAM RAGHUPATHI
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031622
|
|
RAGHUPATI KUNJAM
|
ICICI BANK LTD(508534)
|
|
150
|
Rampachodavaram
|
AP-04-013-018-067/020056
()
|
0204013000NRG23240520220934334
|
25/05/2022
|
KARAM BAPANAMMA
|
0204013WL0027060
|
KARAM BAPANAMMA
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031629
|
|
SARAPU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rampachodavaram
|
AP-04-013-018-067/020056
()
|
0204013000NRG23240520220934333
|
25/05/2022
|
SARAPU SOMANNA DORA
|
0204013WL0027060
|
SARAPU SOMANNA DORA
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031638
|
|
SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-018-076/010001
()
|
0204013000NRG23240520220936022
|
25/05/2022
|
Padma
|
0204013WL0027080
|
Padma
|
00468
|
UBIN0532878
|
220
|
220
|
Processed
|
06/06/2022
|
|
2024031547
|
|
Kunjam Padma
|
BANK OF BARODA(606985)
|
|
153
|
Rampachodavaram
|
AP-04-013-018-076/010001
()
|
0204013000NRG23240520220936021
|
25/05/2022
|
Venkayamma
|
0204013WL0027080
|
Venkayamma
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
06/06/2022
|
|
2024031519
|
|
KUNJAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rampachodavaram
|
AP-04-013-018-076/010025
()
|
0204013000NRG23240520220936025
|
25/05/2022
|
KUNJAM CHINNALAMMA
|
0204013WL0027080
|
KUNJAM CHINNALAMMA
|
00468
|
UBIN0532878
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
2024031621
|
|
Kunjam Chinnalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153819
|
153819
|
|
|
|
|
|
|
|
|
155
|
Rampachodavaram
|
AP-04-013-004-010/010049
()
|
0204013000NRG23240520220944051
|
25/05/2022
|
Somalamma
|
0204013WL0027191
|
Somalamma
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031448
|
|
ULEM SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-004-010/010064
()
|
0204013000NRG23240520220944061
|
25/05/2022
|
Bullabbai
|
0204013WL0027191
|
Bullabbai
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031462
|
|
KONUTURI BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rampachodavaram
|
AP-04-013-004-010/010065
()
|
0204013000NRG23240520220944062
|
25/05/2022
|
Somalamma
|
0204013WL0027191
|
Somalamma
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031573
|
|
SOMALAMMA NERAM
|
ICICI BANK LTD(508534)
|
|
158
|
Rampachodavaram
|
AP-04-013-004-010/010073
()
|
0204013000NRG23240520220944065
|
25/05/2022
|
Papayamma
|
0204013WL0027191
|
Papayamma
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031481
|
|
PAPAYAMMA DORI
|
ICICI BANK LTD(508534)
|
|
159
|
Rampachodavaram
|
AP-04-013-004-010/010074
()
|
0204013000NRG23240520220944066
|
25/05/2022
|
Chinnammi
|
0204013WL0027191
|
Chinnammi
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031501
|
|
CHINNAMMI KONUTURI
|
ICICI BANK LTD(508534)
|
|
160
|
Rampachodavaram
|
AP-04-013-004-010/010098
()
|
0204013000NRG23240520220944070
|
25/05/2022
|
PATTEM GANGAMMA
|
0204013WL0027191
|
PATTEM GANGAMMA
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031452
|
|
GANGAMMA PATTEM
|
ICICI BANK LTD(508534)
|
|
161
|
Rampachodavaram
|
AP-04-013-004-010/010218
()
|
0204013000NRG23240520220944085
|
25/05/2022
|
Balakrishna
|
0204013WL0027191
|
Balakrishna
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031441
|
|
BALAKRISHNA PATEEM
|
ICICI BANK LTD(508534)
|
|
162
|
Rampachodavaram
|
AP-04-013-004-010/010295
()
|
0204013000NRG23240520220944096
|
25/05/2022
|
PARVATHI
|
0204013WL0027191
|
PARVATHI
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
06/06/2022
|
|
2024031494
|
|
KONUTHURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rampachodavaram
|
AP-04-013-004-011/010161
()
|
0204013000NRG23240520220942508
|
25/05/2022
|
PUJARI LAKSHMI
|
0204013WL0027182
|
PUJARI LAKSHMI
|
00468
|
UBIN0804096
|
1356
|
1356
|
Processed
|
06/06/2022
|
|
2024031499
|
|
LAKSHMI PUJARI
|
ICICI BANK LTD(508534)
|
|
164
|
Rampachodavaram
|
AP-04-013-004-011/010251
()
|
0204013000NRG23240520220942516
|
25/05/2022
|
krishna reddy
|
0204013WL0027182
|
krishna reddy
|
00468
|
UBIN0804096
|
904
|
904
|
Processed
|
06/06/2022
|
|
2024031497
|
|
KETCHELA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rampachodavaram
|
AP-04-013-005-012/010211
()
|
0204013000NRG23240520220940492
|
25/05/2022
|
Lakshmi
|
0204013WL0027146
|
Lakshmi
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031477
|
|
KADABALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Rampachodavaram
|
AP-04-013-005-012/010211
()
|
0204013000NRG23240520220940491
|
25/05/2022
|
Venkateswara Rao
|
0204013WL0027146
|
Venkateswara Rao
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
2024031489
|
|
KADABALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rampachodavaram
|
AP-04-013-006-015/010002
()
|
0204013000NRG23240520220932326
|
25/05/2022
|
Chinna Bomireddy
|
0204013WL0027029
|
Chinna Bomireddy
|
00468
|
UBIN0804096
|
1275
|
1275
|
Processed
|
06/06/2022
|
|
2024031465
|
|
MATHULA CHINNABHUMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rampachodavaram
|
AP-04-013-006-015/010008
()
|
0204013000NRG23240520220945689
|
25/05/2022
|
Nagamani
|
0204013WL0027204
|
Nagamani
|
00468
|
UBIN0804096
|
480
|
480
|
Processed
|
06/06/2022
|
|
2024031478
|
|
VINDELA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rampachodavaram
|
AP-04-013-006-015/010046
()
|
0204013000NRG23240520220932327
|
25/05/2022
|
Abbulu
|
0204013WL0027029
|
Abbulu
|
00468
|
UBIN0804096
|
1275
|
1275
|
Processed
|
06/06/2022
|
|
2024031432
|
|
YICHCHU ABBULU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rampachodavaram
|
AP-04-013-006-015/010053
()
|
0204013000NRG23240520220945694
|
25/05/2022
|
Somireddy
|
0204013WL0027204
|
Somireddy
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
2024031464
|
|
CHEDALA SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-006-015/010055
()
|
0204013000NRG23240520220945695
|
25/05/2022
|
Devamma
|
0204013WL0027204
|
Devamma
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
2024031476
|
|
KATTULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rampachodavaram
|
AP-04-013-006-015/010056
()
|
0204013000NRG23240520220945696
|
25/05/2022
|
Mangireddy
|
0204013WL0027204
|
Mangireddy
|
00468
|
UBIN0804096
|
961
|
961
|
Processed
|
06/06/2022
|
|
2024031466
|
|
Kattula Mangireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Rampachodavaram
|
AP-04-013-006-015/010064
()
|
0204013000NRG23240520220945697
|
25/05/2022
|
Ramarao
|
0204013WL0027204
|
Ramarao
|
00468
|
UBIN0804096
|
721
|
721
|
Processed
|
06/06/2022
|
|
2024031446
|
|
VINDELA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rampachodavaram
|
AP-04-013-006-015/010083
()
|
0204013000NRG23240520220945698
|
25/05/2022
|
Kannamma
|
0204013WL0027204
|
Kannamma
|
00468
|
UBIN0804096
|
721
|
721
|
Processed
|
06/06/2022
|
|
2024031479
|
|
NERAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rampachodavaram
|
AP-04-013-006-015/010089
()
|
0204013000NRG23240520220945699
|
25/05/2022
|
Lakshmayya
|
0204013WL0027204
|
Lakshmayya
|
00468
|
UBIN0804096
|
481
|
481
|
Processed
|
06/06/2022
|
|
2024031487
|
|
ANNIKA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rampachodavaram
|
AP-04-013-006-015/010095
()
|
0204013000NRG23240520220945700
|
25/05/2022
|
Mutyalayya
|
0204013WL0027204
|
Mutyalayya
|
00468
|
UBIN0804096
|
961
|
961
|
Processed
|
06/06/2022
|
|
2024031496
|
|
CHILAKALA MUTYALAYYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rampachodavaram
|
AP-04-013-006-016/010030
()
|
0204013000NRG23250520220993923
|
25/05/2022
|
kumari
|
0204013WL0027931
|
kumari
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031485
|
|
MADAKAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rampachodavaram
|
AP-04-013-006-016/010032
()
|
0204013000NRG23250520220993924
|
25/05/2022
|
Sankuramma
|
0204013WL0027931
|
Sankuramma
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031458
|
|
MADAKAM SANKURAMMA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rampachodavaram
|
AP-04-013-006-016/010045
()
|
0204013000NRG23250520220993928
|
25/05/2022
|
Sankuramma
|
0204013WL0027931
|
Sankuramma
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031468
|
|
MADAKAM SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rampachodavaram
|
AP-04-013-006-016/010090
()
|
0204013000NRG23250520220993929
|
25/05/2022
|
Papayamma
|
0204013WL0027931
|
Papayamma
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031488
|
|
MADAKAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rampachodavaram
|
AP-04-013-006-016/010120
()
|
0204013000NRG23250520220993930
|
25/05/2022
|
MADAKAM VENKATALAKSHMI
|
0204013WL0027931
|
MADAKAM VENKATALAKSHMI
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2024031491
|
|
MADAKAM VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rampachodavaram
|
AP-04-013-006-016/020010
()
|
0204013000NRG23240520220941745
|
25/05/2022
|
Jogidora
|
0204013WL0027172
|
Jogidora
|
00468
|
UBIN0804096
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031495
|
|
PUSAM JOGI DORA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rampachodavaram
|
AP-04-013-006-016/030006
()
|
0204013000NRG23240520220941747
|
25/05/2022
|
Seetamma
|
0204013WL0027172
|
Seetamma
|
00468
|
UBIN0804096
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031459
|
|
TAMU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rampachodavaram
|
AP-04-013-006-016/030011
()
|
0204013000NRG23240520220941748
|
25/05/2022
|
Pandamma
|
0204013WL0027172
|
Pandamma
|
00468
|
UBIN0804096
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031461
|
|
TURRAM PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rampachodavaram
|
AP-04-013-006-016/030014
()
|
0204013000NRG23240520220941750
|
25/05/2022
|
Pandudora
|
0204013WL0027172
|
Pandudora
|
00468
|
UBIN0804096
|
947
|
947
|
Rejected
|
06/06/2022
|
|
2024031440
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
Rampachodavaram
|
AP-04-013-006-016/030018
()
|
0204013000NRG23240520220941751
|
25/05/2022
|
Ramayamma
|
0204013WL0027172
|
Ramayamma
|
00468
|
UBIN0804096
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031460
|
|
TURRAM RAMULAMMA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rampachodavaram
|
AP-04-013-006-016/030025
()
|
0204013000NRG23240520220941754
|
25/05/2022
|
Pandayya
|
0204013WL0027172
|
Pandayya
|
00468
|
UBIN0804096
|
947
|
947
|
Processed
|
06/06/2022
|
|
2024031490
|
|
DORI PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rampachodavaram
|
AP-04-013-009-035/010008
()
|
0204013000NRG23240520220941798
|
25/05/2022
|
Lakshmi
|
0204013WL0027175
|
Lakshmi
|
00468
|
UBIN0804096
|
503
|
503
|
Processed
|
06/06/2022
|
|
2024031473
|
|
VEEKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Rampachodavaram
|
AP-04-013-009-035/010014
()
|
0204013000NRG23240520220941799
|
25/05/2022
|
Venkataramana
|
0204013WL0027175
|
Venkataramana
|
00468
|
UBIN0804096
|
755
|
755
|
Processed
|
06/06/2022
|
|
2024031455
|
|
MIRIYALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rampachodavaram
|
AP-04-013-009-035/010015
()
|
0204013000NRG23240520220941801
|
25/05/2022
|
Sakunthala
|
0204013WL0027175
|
Sakunthala
|
00468
|
UBIN0804096
|
503
|
503
|
Processed
|
06/06/2022
|
|
2024031475
|
|
PODIYAM SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rampachodavaram
|
AP-04-013-009-035/010026
()
|
0204013000NRG23240520220941802
|
25/05/2022
|
KOMARAM MAINAMMA
|
0204013WL0027175
|
KOMARAM MAINAMMA
|
00468
|
UBIN0804096
|
755
|
755
|
Processed
|
06/06/2022
|
|
2024031474
|
|
KOMARAM MAINAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Rampachodavaram
|
AP-04-013-009-043/010001
()
|
0204013000NRG23240520220942336
|
25/05/2022
|
Baluraju Dora
|
0204013WL0027178
|
Baluraju Dora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031470
|
|
MIRIYALA BALARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rampachodavaram
|
AP-04-013-009-043/010001
()
|
0204013000NRG23240520220942337
|
25/05/2022
|
Satyavathi
|
0204013WL0027178
|
Satyavathi
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031435
|
|
MIRIYALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rampachodavaram
|
AP-04-013-009-043/010006
()
|
0204013000NRG23240520220942338
|
25/05/2022
|
Narasannadora
|
0204013WL0027178
|
Narasannadora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031469
|
|
MIRIYALA NARSANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Rampachodavaram
|
AP-04-013-009-043/010006
()
|
0204013000NRG23240520220942339
|
25/05/2022
|
Ramayamma
|
0204013WL0027178
|
Ramayamma
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031438
|
|
MIRIYALA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rampachodavaram
|
AP-04-013-009-043/010009
()
|
0204013000NRG23240520220942342
|
25/05/2022
|
Kaasulamma
|
0204013WL0027178
|
Kaasulamma
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031437
|
|
KALUM KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rampachodavaram
|
AP-04-013-009-043/010009
()
|
0204013000NRG23240520220942341
|
25/05/2022
|
Ramannadora
|
0204013WL0027178
|
Ramannadora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031486
|
|
KALUM RAMANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Rampachodavaram
|
AP-04-013-009-043/010011
()
|
0204013000NRG23240520220942344
|
25/05/2022
|
Chittamma
|
0204013WL0027178
|
Chittamma
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031450
|
|
KALUM CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Rampachodavaram
|
AP-04-013-009-043/010020
()
|
0204013000NRG23240520220942349
|
25/05/2022
|
Venkatalakshmi
|
0204013WL0027178
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031434
|
|
VENKATALAKSHMI KALUM
|
ICICI BANK LTD(508534)
|
|
200
|
Rampachodavaram
|
AP-04-013-009-043/010022
()
|
0204013000NRG23240520220942351
|
25/05/2022
|
Lakshmi
|
0204013WL0027178
|
Lakshmi
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031436
|
|
KALUM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Rampachodavaram
|
AP-04-013-009-043/010026
()
|
0204013000NRG23240520220942353
|
25/05/2022
|
Devi
|
0204013WL0027178
|
Devi
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031451
|
|
KOMARAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Rampachodavaram
|
AP-04-013-009-043/010033
()
|
0204013000NRG23240520220942356
|
25/05/2022
|
Lakshmanadora
|
0204013WL0027178
|
Lakshmanadora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031442
|
|
KUNJAM LAXMANUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Rampachodavaram
|
AP-04-013-009-043/010033
()
|
0204013000NRG23240520220942358
|
25/05/2022
|
Seethamma
|
0204013WL0027178
|
Seethamma
|
00468
|
UBIN0804096
|
468
|
468
|
Processed
|
06/06/2022
|
|
2024031453
|
|
KUNJAM SITHA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rampachodavaram
|
AP-04-013-009-043/010039
()
|
0204013000NRG23240520220942360
|
25/05/2022
|
BOLLAM SATHIBABU
|
0204013WL0027178
|
BOLLAM SATHIBABU
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031500
|
|
BOLLAM SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rampachodavaram
|
AP-04-013-009-043/010041
()
|
0204013000NRG23240520220942361
|
25/05/2022
|
Ratnabayi
|
0204013WL0027178
|
Ratnabayi
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031471
|
|
BOLLAM RATNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rampachodavaram
|
AP-04-013-009-043/010043
()
|
0204013000NRG23240520220942362
|
25/05/2022
|
Bapanamma
|
0204013WL0027178
|
Bapanamma
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031439
|
|
BOLLAM BAPANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Rampachodavaram
|
AP-04-013-009-043/010049
()
|
0204013000NRG23240520220942364
|
25/05/2022
|
SARAPU BULLIYAMMA
|
0204013WL0027178
|
SARAPU BULLIYAMMA
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031456
|
|
SARAPU BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Rampachodavaram
|
AP-04-013-009-043/010052
()
|
0204013000NRG23240520220942366
|
25/05/2022
|
Baby Ratnam
|
0204013WL0027178
|
Baby Ratnam
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031472
|
|
MADAKAM BABY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rampachodavaram
|
AP-04-013-009-043/010059
()
|
0204013000NRG23240520220942368
|
25/05/2022
|
Vijayasudha
|
0204013WL0027178
|
Vijayasudha
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031482
|
|
PALLALA VIJAYA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Rampachodavaram
|
AP-04-013-009-043/010061
()
|
0204013000NRG23240520220942369
|
25/05/2022
|
Sankuramma
|
0204013WL0027178
|
Sankuramma
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031454
|
|
CHEDALA SANKURAMMA KUNJAMVEEDHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rampachodavaram
|
AP-04-013-009-043/010089
()
|
0204013000NRG23240520220942374
|
25/05/2022
|
gangabhavani
|
0204013WL0027178
|
gangabhavani
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031493
|
|
BOLLAM GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Rampachodavaram
|
AP-04-013-009-043/010094
()
|
0204013000NRG23240520220942375
|
25/05/2022
|
Chellannadora
|
0204013WL0027178
|
Chellannadora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031447
|
|
MIRIYALA CHELLANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Rampachodavaram
|
AP-04-013-009-043/010096
()
|
0204013000NRG23240520220942376
|
25/05/2022
|
veerababu dora
|
0204013WL0027178
|
veerababu dora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031502
|
|
Bollam Veerababu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Rampachodavaram
|
AP-04-013-018-065/010043
()
|
0204013000NRG23250520220964345
|
25/05/2022
|
Anasurya
|
0204013WL0027478
|
Anasurya
|
00468
|
UBIN0804096
|
983
|
983
|
Processed
|
06/06/2022
|
|
2024031483
|
|
ANASURYA PUVVULA
|
ICICI BANK LTD(508534)
|
|
215
|
Rampachodavaram
|
AP-04-013-018-067/020012
()
|
0204013000NRG23240520220934317
|
25/05/2022
|
Nagamani
|
0204013WL0027060
|
Nagamani
|
00468
|
UBIN0804096
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031480
|
|
KADA BALA NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
216
|
Rampachodavaram
|
AP-04-013-018-067/020027
()
|
0204013000NRG23240520220934320
|
25/05/2022
|
Sakunthala
|
0204013WL0027060
|
Sakunthala
|
00468
|
UBIN0804096
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031498
|
|
Kunjam Sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Rampachodavaram
|
AP-04-013-018-067/020028
()
|
0204013000NRG23240520220934322
|
25/05/2022
|
Lakshmi
|
0204013WL0027060
|
Lakshmi
|
00468
|
UBIN0804096
|
496
|
496
|
Processed
|
06/06/2022
|
|
2024031443
|
|
KADABALA LAKSHMI EETALAPADU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Rampachodavaram
|
AP-04-013-018-067/020028
()
|
0204013000NRG23240520220934321
|
25/05/2022
|
Rajareddy
|
0204013WL0027060
|
Rajareddy
|
00468
|
UBIN0804096
|
744
|
744
|
Processed
|
06/06/2022
|
|
2024031492
|
|
KADABALA RAJAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Rampachodavaram
|
AP-04-013-018-067/020034
()
|
0204013000NRG23240520220934324
|
25/05/2022
|
Lakshmi
|
0204013WL0027060
|
Lakshmi
|
00468
|
UBIN0804096
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031484
|
|
BANDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Rampachodavaram
|
AP-04-013-018-067/020036
()
|
0204013000NRG23240520220934325
|
25/05/2022
|
Rameswari
|
0204013WL0027060
|
Rameswari
|
00468
|
UBIN0804096
|
992
|
992
|
Processed
|
06/06/2022
|
|
2024031444
|
|
KURA RAMESHWARI EETALAPADU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Rampachodavaram
|
AP-04-013-018-067/020041
()
|
0204013000NRG23240520220934328
|
25/05/2022
|
Pentanna Dora
|
0204013WL0027060
|
Pentanna Dora
|
00468
|
UBIN0804096
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031467
|
|
KURA PENTANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Rampachodavaram
|
AP-04-013-018-067/020043
()
|
0204013000NRG23240520220934330
|
25/05/2022
|
Narsamma
|
0204013WL0027060
|
Narsamma
|
00468
|
UBIN0804096
|
1240
|
1240
|
Processed
|
06/06/2022
|
|
2024031445
|
|
NARSAMMA BANDAM
|
ICICI BANK LTD(508534)
|
|
223
|
Rampachodavaram
|
AP-04-013-018-076/010010
()
|
0204013000NRG23240520220936023
|
25/05/2022
|
Veeralakshmi
|
0204013WL0027080
|
Veeralakshmi
|
00468
|
UBIN0804096
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
2024031449
|
|
VEERALAKSHMI EEKA
|
ICICI BANK LTD(508534)
|
|
224
|
Rampachodavaram
|
AP-04-013-018-076/010012
()
|
0204013000NRG23240520220936024
|
25/05/2022
|
Bapanamma
|
0204013WL0027080
|
Bapanamma
|
00468
|
UBIN0804096
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
2024031457
|
|
KATRAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Rampachodavaram
|
AP-04-013-018-076/010086
()
|
0204013000NRG23240520220936028
|
25/05/2022
|
Mallamma
|
0204013WL0027080
|
Mallamma
|
00468
|
UBIN0804096
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
2024031433
|
|
MALLAMMA KAARAM
|
ICICI BANK LTD(508534)
|
|
226
|
Rampachodavaram
|
AP-04-013-018-076/010088
()
|
0204013000NRG23240520220936029
|
25/05/2022
|
Savitri
|
0204013WL0027080
|
Savitri
|
00468
|
UBIN0804096
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
2024031463
|
|
SAVITRI KUNJAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74301
|
74301
|
|
|
|
|
|
|
|
|
227
|
Rampachodavaram
|
AP-04-013-009-043/010017
()
|
0204013000NRG23240520220942345
|
25/05/2022
|
KALUM RAMANNA DORA
|
0204013WL0027178
|
KALUM RAMANNA DORA
|
00688
|
FINO0001112
|
937
|
937
|
Processed
|
06/06/2022
|
|
2024031503
|
|
Kalum Ramanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Rampachodavaram
|
AP-04-013-018-065/010037
()
|
0204013000NRG23250520220964341
|
25/05/2022
|
BANDAM VARALAKSHMI
|
0204013WL0027478
|
BANDAM VARALAKSHMI
|
00688
|
FINO0001112
|
737
|
737
|
Processed
|
06/06/2022
|
|
2024031504
|
|
BANDAM VARALASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254187
|
254187
|
|
|
|
|
|
|
|