|
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-04-013-005-012/010260
()
|
0204013000NRG23101120222899839
|
10/11/2022
|
nArayana
|
0204013WL0117872
|
nArayana
|
00415
|
SBIN0018328
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948141
|
|
VALALA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-005-012/010260
()
|
0204013000NRG23101120222899838
|
10/11/2022
|
VALALA LAKSHMI
|
0204013WL0117872
|
VALALA LAKSHMI
|
00415
|
SBIN0018328
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948063
|
|
MRS LAKSHMI PARVATHI VALALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-005-012/010273
()
|
0204013000NRG23101120222899840
|
10/11/2022
|
sandeep
|
0204013WL0117872
|
sandeep
|
00415
|
SBIN0018328
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948056
|
|
PANDELA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-005-012/010281
()
|
0204013000NRG23101120222899842
|
10/11/2022
|
adi narayana
|
0204013WL0117872
|
adi narayana
|
00415
|
SBIN0018328
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948055
|
|
Kondapalli Adhinarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rampachodavaram
|
AP-04-013-005-012/010287
()
|
0204013000NRG23101120222899845
|
10/11/2022
|
NANAJI PANDELA
|
0204013WL0117872
|
NANAJI PANDELA
|
00415
|
SBIN0018328
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948060
|
|
MR NANAJI PANDELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-005-012/010287
()
|
0204013000NRG23101120222899846
|
10/11/2022
|
ramalakshmi
|
0204013WL0117872
|
ramalakshmi
|
00415
|
SBIN0018328
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948061
|
|
MRS RAMALAKSHMI PANDELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampachodavaram
|
AP-04-013-008-038/010018
()
|
0204013000NRG23101120222898291
|
10/11/2022
|
Gopireddy
|
0204013WL0117533
|
Gopireddy
|
00415
|
SBIN0018328
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948136
|
|
GOPIREDDY TAMMELA
|
ICICI BANK LTD(508534)
|
|
8
|
Rampachodavaram
|
AP-04-013-008-038/010027
()
|
0204013000NRG23101120222898298
|
10/11/2022
|
THUMMELA SRINIVASU REDDY
|
0204013WL0117533
|
THUMMELA SRINIVASU REDDY
|
00415
|
SBIN0018328
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948138
|
|
SRINIVAS REDDY TAMMALA
|
ICICI BANK LTD(508534)
|
|
9
|
Rampachodavaram
|
AP-04-013-008-038/010034
()
|
0204013000NRG23101120222898301
|
10/11/2022
|
Malleswararao
|
0204013WL0117533
|
Malleswararao
|
00415
|
SBIN0018328
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948062
|
|
MALLESWARARAO BILLA
|
ICICI BANK LTD(508534)
|
|
10
|
Rampachodavaram
|
AP-04-013-008-038/010042
()
|
0204013000NRG23101120222898304
|
10/11/2022
|
THUMMELA RAMIREDDY
|
0204013WL0117533
|
THUMMELA RAMIREDDY
|
00415
|
SBIN0018328
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948137
|
|
RAMIREDDY THAMMELA
|
ICICI BANK LTD(508534)
|
|
11
|
Rampachodavaram
|
AP-04-013-008-038/010045
()
|
0204013000NRG23101120222898305
|
10/11/2022
|
Latchi Reddy
|
0204013WL0117533
|
Latchi Reddy
|
00415
|
SBIN0018328
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948139
|
|
LATCHI REDDY THAMMELA
|
ICICI BANK LTD(508534)
|
|
12
|
Rampachodavaram
|
AP-04-013-008-051/010008
()
|
0204013000NRG23101120222899029
|
10/11/2022
|
Peda Gangaraju
|
0204013WL0117735
|
Peda Gangaraju
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948054
|
|
SUNDAM GANGARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rampachodavaram
|
AP-04-013-008-051/010025
()
|
0204013000NRG23101120222899039
|
10/11/2022
|
Bapiraju
|
0204013WL0117735
|
Bapiraju
|
00415
|
SBIN0018328
|
1399
|
1399
|
Processed
|
09/12/2022
|
|
7010948052
|
|
PARADA BAPIRAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rampachodavaram
|
AP-04-013-008-051/010027
()
|
0204013000NRG23101120222899041
|
10/11/2022
|
Venkateswarlu
|
0204013WL0117735
|
Venkateswarlu
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948044
|
|
PARADA VENKATESWARLU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rampachodavaram
|
AP-04-013-008-051/010032
()
|
0204013000NRG23101120222899045
|
10/11/2022
|
RAMANNA DORA MADAKAM
|
0204013WL0117735
|
RAMANNA DORA MADAKAM
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948047
|
|
MADAKAM RAMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rampachodavaram
|
AP-04-013-008-051/010036
()
|
0204013000NRG23101120222899048
|
10/11/2022
|
KUNJAM ABBAI DORA
|
0204013WL0117735
|
KUNJAM ABBAI DORA
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948064
|
|
ABBAI DORA KUMJAM
|
ICICI BANK LTD(508534)
|
|
17
|
Rampachodavaram
|
AP-04-013-008-051/010036
()
|
0204013000NRG23101120222899049
|
10/11/2022
|
Rajanna Dora
|
0204013WL0117735
|
Rajanna Dora
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948045
|
|
RAJANNA DORA KUMJAM
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-008-051/010038
()
|
0204013000NRG23101120222899050
|
10/11/2022
|
Bapiraju
|
0204013WL0117735
|
Bapiraju
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948051
|
|
BAPIRAJU SARAPU
|
ICICI BANK LTD(508534)
|
|
19
|
Rampachodavaram
|
AP-04-013-008-051/010057
()
|
0204013000NRG23101120222899064
|
10/11/2022
|
Ramarao
|
0204013WL0117735
|
Ramarao
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948050
|
|
KOSU RAMARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rampachodavaram
|
AP-04-013-008-051/010100
()
|
0204013000NRG23101120222899069
|
10/11/2022
|
Tammi Raaju
|
0204013WL0117735
|
Tammi Raaju
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948046
|
|
CHODI TAMMANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampachodavaram
|
AP-04-013-008-051/010122
()
|
0204013000NRG23101120222899075
|
10/11/2022
|
MADAKAM SANKURU DORA
|
0204013WL0117735
|
MADAKAM SANKURU DORA
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948058
|
|
SANKURU DORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
22
|
Rampachodavaram
|
AP-04-013-008-051/010125
()
|
0204013000NRG23101120222899076
|
10/11/2022
|
Baby
|
0204013WL0117735
|
Baby
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948053
|
|
MADAKAM BEBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampachodavaram
|
AP-04-013-008-051/010170
()
|
0204013000NRG23101120222899084
|
10/11/2022
|
ramakrishna dora
|
0204013WL0117735
|
ramakrishna dora
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948048
|
|
MADAKAM RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rampachodavaram
|
AP-04-013-008-051/010174
()
|
0204013000NRG23101120222899086
|
10/11/2022
|
suribabu
|
0204013WL0117735
|
suribabu
|
00415
|
SBIN0018328
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948142
|
|
KARAM SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rampachodavaram
|
AP-04-013-011-048/010233
()
|
0204013000NRG23101120222900167
|
10/11/2022
|
KUNJAM BOJJI DORA
|
0204013WL0117924
|
KUNJAM BOJJI DORA
|
00415
|
SBIN0018328
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948140
|
|
Kunjam Bojji Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rampachodavaram
|
AP-04-013-016-064/010022
()
|
0204013000NRG23101120222900388
|
10/11/2022
|
Ananthalakshmi
|
0204013WL0117982
|
Ananthalakshmi
|
00415
|
SBIN0018328
|
688
|
688
|
Processed
|
09/12/2022
|
|
7010948043
|
|
GURTET ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-018-067/010028
()
|
0204013000NRG23101120222899699
|
10/11/2022
|
Bapiraju
|
0204013WL0117856
|
Bapiraju
|
00415
|
SBIN0018328
|
986
|
986
|
Processed
|
09/12/2022
|
|
7010948049
|
|
BAPIRAJU SAARAPU
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-018-067/010094
()
|
0204013000NRG23101120222899709
|
10/11/2022
|
MADAKAM POTHURAJU
|
0204013WL0117856
|
MADAKAM POTHURAJU
|
00415
|
SBIN0018328
|
740
|
740
|
Processed
|
09/12/2022
|
|
7010948065
|
|
POTHURAJU MADAKAM
|
ICICI BANK LTD(508534)
|
|
29
|
Rampachodavaram
|
AP-04-013-018-067/010118
()
|
0204013000NRG23101120222897959
|
10/11/2022
|
SOMANNA DORA SARAPU
|
0204013WL0117447
|
SOMANNA DORA SARAPU
|
00415
|
SBIN0018328
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010948059
|
|
MR SOMANNA DORA SARAPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampachodavaram
|
AP-04-013-018-067/010140
()
|
0204013000NRG23101120222899716
|
10/11/2022
|
SIVARAMAKRISHNA DORA TURASAM
|
0204013WL0117856
|
SIVARAMAKRISHNA DORA TURASAM
|
00415
|
SBIN0018328
|
740
|
740
|
Processed
|
09/12/2022
|
|
7010948057
|
|
MR SIVARAMAKRISHNA DORA THURASAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40372
|
40372
|
|
|
|
|
|
|
|
|
31
|
Rampachodavaram
|
AP-04-013-002-029/010015
()
|
0204013000NRG23021020222757145
|
10/11/2022
|
KURLA PRASAD REDDY
|
0204013WL0095074
|
KURLA PRASAD REDDY
|
00468
|
UBIN0532878
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7010947979
|
|
KURLA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-002-029/010020
()
|
0204013000NRG23021020222757146
|
10/11/2022
|
KURLA JAGGI REDDY
|
0204013WL0095074
|
KURLA JAGGI REDDY
|
00468
|
UBIN0532878
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7010948014
|
|
KURLA JAGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-005-012/010008
()
|
0204013000NRG23101120222899773
|
10/11/2022
|
KONDAPALLI ANTHULAMMA
|
0204013WL0117872
|
KONDAPALLI ANTHULAMMA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948009
|
|
KONDAPALLI ANTULAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-005-012/010008
()
|
0204013000NRG23101120222899772
|
10/11/2022
|
KONDAPALLI YESUYYA
|
0204013WL0117872
|
KONDAPALLI YESUYYA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947976
|
|
KONDAPALLI YESUYYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-005-012/010014
()
|
0204013000NRG23101120222899774
|
10/11/2022
|
VINDELA DEVAMMA
|
0204013WL0117872
|
VINDELA DEVAMMA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948005
|
|
VINDELA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-005-012/010015
()
|
0204013000NRG23101120222899777
|
10/11/2022
|
KONDAPALLI LINGAMMA
|
0204013WL0117872
|
KONDAPALLI LINGAMMA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948039
|
|
KONDAPALLI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-005-012/010019
()
|
0204013000NRG23101120222899778
|
10/11/2022
|
BOGGULA RAMESH
|
0204013WL0117872
|
BOGGULA RAMESH
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948041
|
|
BOGGULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-005-012/010023
()
|
0204013000NRG23101120222899779
|
10/11/2022
|
BOGGULA LAKSHMI
|
0204013WL0117872
|
BOGGULA LAKSHMI
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947969
|
|
BOGGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-005-012/010025
()
|
0204013000NRG23101120222899781
|
10/11/2022
|
Chandramma
|
0204013WL0117872
|
Chandramma
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947996
|
|
BOGGULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-005-012/010025
()
|
0204013000NRG23101120222899780
|
10/11/2022
|
Venkayya
|
0204013WL0117872
|
Venkayya
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947959
|
|
BOGGULA VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-005-012/010040
()
|
0204013000NRG23101120222899784
|
10/11/2022
|
Chakramma
|
0204013WL0117872
|
Chakramma
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947971
|
|
VENDELA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-005-012/010041
()
|
0204013000NRG23101120222899785
|
10/11/2022
|
Ramayamma
|
0204013WL0117872
|
Ramayamma
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947965
|
|
PANDELA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rampachodavaram
|
AP-04-013-005-012/010045
()
|
0204013000NRG23101120222899786
|
10/11/2022
|
VALALA ABBULU
|
0204013WL0117872
|
VALALA ABBULU
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948188
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-005-012/010045
()
|
0204013000NRG23101120222899787
|
10/11/2022
|
VALALA PARVATHI
|
0204013WL0117872
|
VALALA PARVATHI
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947995
|
|
VALALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-005-012/010046
()
|
0204013000NRG23101120222899788
|
10/11/2022
|
VINDELA LAKSHMAYYA
|
0204013WL0117872
|
VINDELA LAKSHMAYYA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948181
|
|
VINDELA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-005-012/010054
()
|
0204013000NRG23101120222899789
|
10/11/2022
|
KONDAPALLI BAPI RAJU
|
0204013WL0117872
|
KONDAPALLI BAPI RAJU
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948042
|
|
KONDAPALLI BAPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-005-012/010055
()
|
0204013000NRG23101120222899791
|
10/11/2022
|
KONDAPALLI RAMAYAMMA
|
0204013WL0117872
|
KONDAPALLI RAMAYAMMA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948018
|
|
KONDAPALLI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-005-012/010078
()
|
0204013000NRG23101120222899794
|
10/11/2022
|
Musulayya
|
0204013WL0117872
|
Musulayya
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948182
|
|
VALALA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-005-012/010078
()
|
0204013000NRG23101120222899795
|
10/11/2022
|
VALALA VENKAYAMMA
|
0204013WL0117872
|
VALALA VENKAYAMMA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948033
|
|
VALALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-005-012/010079
()
|
0204013000NRG23101120222899798
|
10/11/2022
|
SAMBUDU KOTESWARARAO
|
0204013WL0117872
|
SAMBUDU KOTESWARARAO
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948189
|
|
SAMBUDU KOTESHWARAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-005-012/010079
()
|
0204013000NRG23101120222899797
|
10/11/2022
|
SAMBUDU MALLAMMA
|
0204013WL0117872
|
SAMBUDU MALLAMMA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947983
|
|
SAMBUDU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-005-012/010080
()
|
0204013000NRG23101120222899799
|
10/11/2022
|
VALALA ABBULU
|
0204013WL0117872
|
VALALA ABBULU
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948035
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-005-012/010080
()
|
0204013000NRG23101120222899800
|
10/11/2022
|
VALALA SEETHAMMA
|
0204013WL0117872
|
VALALA SEETHAMMA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948180
|
|
VALALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-005-012/010082
()
|
0204013000NRG23101120222899801
|
10/11/2022
|
Satyavathi
|
0204013WL0117872
|
Satyavathi
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947980
|
|
SAMBUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-005-012/010084
()
|
0204013000NRG23101120222899803
|
10/11/2022
|
KALIMELA ABBULU
|
0204013WL0117872
|
KALIMELA ABBULU
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947961
|
|
KALAMELA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-005-012/010084
()
|
0204013000NRG23101120222899802
|
10/11/2022
|
KALIMELA LINGAMMA
|
0204013WL0117872
|
KALIMELA LINGAMMA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947964
|
|
KALAMELA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-005-012/010094
()
|
0204013000NRG23101120222899804
|
10/11/2022
|
Srinu babu
|
0204013WL0117872
|
Srinu babu
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948183
|
|
KONDAPALLI SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-005-012/010096
()
|
0204013000NRG23101120222899805
|
10/11/2022
|
Jyothi Raju
|
0204013WL0117872
|
Jyothi Raju
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947973
|
|
GUNAPARTHI JYOTHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-005-012/010096
()
|
0204013000NRG23101120222899806
|
10/11/2022
|
Subbalakshmi
|
0204013WL0117872
|
Subbalakshmi
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948187
|
|
GUNAPARTHI SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-005-012/010105
()
|
0204013000NRG23101120222899808
|
10/11/2022
|
Balamma
|
0204013WL0117872
|
Balamma
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948032
|
|
CHILAKALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-005-012/010105
()
|
0204013000NRG23101120222899807
|
10/11/2022
|
Neelayya
|
0204013WL0117872
|
Neelayya
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948031
|
|
CHILAKALA NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-005-012/010107
()
|
0204013000NRG23101120222899810
|
10/11/2022
|
BOGGULA SANKURAYYA
|
0204013WL0117872
|
BOGGULA SANKURAYYA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947994
|
|
Mr BOGGULA SANKURAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
63
|
Rampachodavaram
|
AP-04-013-005-012/010111
()
|
0204013000NRG23101120222899811
|
10/11/2022
|
Mallamma
|
0204013WL0117872
|
Mallamma
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947972
|
|
BOGGALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-005-012/010112
()
|
0204013000NRG23101120222899812
|
10/11/2022
|
Gowramma
|
0204013WL0117872
|
Gowramma
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948038
|
|
CHILAKALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-005-012/010136
()
|
0204013000NRG23101120222899813
|
10/11/2022
|
VINDELA KUMARI
|
0204013WL0117872
|
VINDELA KUMARI
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947967
|
|
VENDELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-005-012/010164
()
|
0204013000NRG23101120222899815
|
10/11/2022
|
KONDAPALLI NAGAMANI
|
0204013WL0117872
|
KONDAPALLI NAGAMANI
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948036
|
|
KONDAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-005-012/010170
()
|
0204013000NRG23101120222899816
|
10/11/2022
|
Manasananda Rao
|
0204013WL0117872
|
Manasananda Rao
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948021
|
|
JAYAPURAPU MANASANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-005-012/010170
()
|
0204013000NRG23101120222899817
|
10/11/2022
|
Santhi
|
0204013WL0117872
|
Santhi
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948185
|
|
JAYAPARAPU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-005-012/010180
()
|
0204013000NRG23101120222899821
|
10/11/2022
|
Mangayya
|
0204013WL0117872
|
Mangayya
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948020
|
|
VALALA MANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-005-012/010180
()
|
0204013000NRG23101120222899822
|
10/11/2022
|
Pandamma
|
0204013WL0117872
|
Pandamma
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948179
|
|
VALALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-005-012/010186
()
|
0204013000NRG23101120222899824
|
10/11/2022
|
Sankurayya
|
0204013WL0117872
|
Sankurayya
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948030
|
|
KONDAPALLI SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-005-012/010188
()
|
0204013000NRG23101120222899826
|
10/11/2022
|
Abbulu
|
0204013WL0117872
|
Abbulu
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947968
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-005-012/010189
()
|
0204013000NRG23101120222899828
|
10/11/2022
|
KONDAPALLI KOTESWARA RAO
|
0204013WL0117872
|
KONDAPALLI KOTESWARA RAO
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947963
|
|
KONDAPALLI KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-005-012/010189
()
|
0204013000NRG23101120222899829
|
10/11/2022
|
KONDAPALLI PARVATHI
|
0204013WL0117872
|
KONDAPALLI PARVATHI
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948001
|
|
KONDAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-005-012/010192
()
|
0204013000NRG23101120222899830
|
10/11/2022
|
Krishna
|
0204013WL0117872
|
Krishna
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947960
|
|
VALALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-005-012/010205
()
|
0204013000NRG23101120222899831
|
10/11/2022
|
Pottamma
|
0204013WL0117872
|
Pottamma
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948037
|
|
VALALA POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-005-012/010208
()
|
0204013000NRG23101120222899832
|
10/11/2022
|
Ratnarao
|
0204013WL0117872
|
Ratnarao
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947962
|
|
GUNAPARTHI RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-005-012/010212
()
|
0204013000NRG23101120222899834
|
10/11/2022
|
VINDELA LAKSHMI
|
0204013WL0117872
|
VINDELA LAKSHMI
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948024
|
|
VINDELA LAKSHMI VINDELA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-005-012/010221
()
|
0204013000NRG23101120222899835
|
10/11/2022
|
Babji
|
0204013WL0117872
|
Babji
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947958
|
|
MURLA BABJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rampachodavaram
|
AP-04-013-005-012/010221
()
|
0204013000NRG23101120222899836
|
10/11/2022
|
Nagamani
|
0204013WL0117872
|
Nagamani
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948184
|
|
MURLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-005-012/010250
()
|
0204013000NRG23101120222899837
|
10/11/2022
|
Padma
|
0204013WL0117872
|
Padma
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947957
|
|
PANDELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-005-012/010276
()
|
0204013000NRG23101120222899841
|
10/11/2022
|
GUNAPARTHI PEDDABABU
|
0204013WL0117872
|
GUNAPARTHI PEDDABABU
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947985
|
|
GUNAPARTHI PEDABABU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-005-012/010281
()
|
0204013000NRG23101120222899843
|
10/11/2022
|
ganga bhavani
|
0204013WL0117872
|
ganga bhavani
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948029
|
|
VINDELA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-005-012/010283
()
|
0204013000NRG23101120222899844
|
10/11/2022
|
Srinubabu
|
0204013WL0117872
|
Srinubabu
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947970
|
|
VENDELA SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-008-038/010003
()
|
0204013000NRG23101120222898282
|
10/11/2022
|
Sanyasamma
|
0204013WL0117533
|
Sanyasamma
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948176
|
|
SANYASAMMA TAMMELA
|
ICICI BANK LTD(508534)
|
|
86
|
Rampachodavaram
|
AP-04-013-008-038/010004
()
|
0204013000NRG23101120222898283
|
10/11/2022
|
BILLA CHANDRAMMA
|
0204013WL0117533
|
BILLA CHANDRAMMA
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948012
|
|
CHANDRAMMA BELLA
|
ICICI BANK LTD(508534)
|
|
87
|
Rampachodavaram
|
AP-04-013-008-038/010008
()
|
0204013000NRG23101120222898284
|
10/11/2022
|
Bullayya
|
0204013WL0117533
|
Bullayya
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948166
|
|
BILLA BULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-008-038/010009
()
|
0204013000NRG23101120222898286
|
10/11/2022
|
Bullamma
|
0204013WL0117533
|
Bullamma
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010947993
|
|
BULLAMMA TAMMALA
|
ICICI BANK LTD(508534)
|
|
89
|
Rampachodavaram
|
AP-04-013-008-038/010009
()
|
0204013000NRG23101120222898285
|
10/11/2022
|
Bullireddy
|
0204013WL0117533
|
Bullireddy
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948153
|
|
BULLIREDDY TAMMALA
|
ICICI BANK LTD(508534)
|
|
90
|
Rampachodavaram
|
AP-04-013-008-038/010013
()
|
0204013000NRG23101120222898288
|
10/11/2022
|
Bharathi
|
0204013WL0117533
|
Bharathi
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010947998
|
|
CHEDALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-008-038/010020
()
|
0204013000NRG23101120222898293
|
10/11/2022
|
Ramayamma
|
0204013WL0117533
|
Ramayamma
|
00468
|
UBIN0532878
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7010947989
|
|
BILLA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-008-038/010021
()
|
0204013000NRG23101120222898295
|
10/11/2022
|
Chinnabulliyamma
|
0204013WL0117533
|
Chinnabulliyamma
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948026
|
|
CHINNABULLIYAMMA VINDELA
|
ICICI BANK LTD(508534)
|
|
93
|
Rampachodavaram
|
AP-04-013-008-038/010038
()
|
0204013000NRG23101120222898303
|
10/11/2022
|
BILLA BHUMAYYA
|
0204013WL0117533
|
BILLA BHUMAYYA
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948003
|
|
BILLA BHUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rampachodavaram
|
AP-04-013-008-038/010047
()
|
0204013000NRG23101120222898306
|
10/11/2022
|
TAMMELA SATTI REDDY
|
0204013WL0117533
|
TAMMELA SATTI REDDY
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948011
|
|
SATHISH REDDY TAMMELA
|
ICICI BANK LTD(508534)
|
|
95
|
Rampachodavaram
|
AP-04-013-008-051/010005
()
|
0204013000NRG23101120222899025
|
10/11/2022
|
Bulliyamma
|
0204013WL0117735
|
Bulliyamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948168
|
|
KARAM BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rampachodavaram
|
AP-04-013-008-051/010007
()
|
0204013000NRG23101120222899027
|
10/11/2022
|
Jaggamma
|
0204013WL0117735
|
Jaggamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948019
|
|
KARAM JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rampachodavaram
|
AP-04-013-008-051/010014
()
|
0204013000NRG23101120222899031
|
10/11/2022
|
Pandudora
|
0204013WL0117735
|
Pandudora
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948148
|
|
SARAPU PANDU DORA S O BAPIRAJU DORA D
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-008-051/010017
()
|
0204013000NRG23101120222899032
|
10/11/2022
|
Nagamani
|
0204013WL0117735
|
Nagamani
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948165
|
|
KARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Rampachodavaram
|
AP-04-013-008-051/010018
()
|
0204013000NRG23101120222899033
|
10/11/2022
|
Suramma
|
0204013WL0117735
|
Suramma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948173
|
|
SURAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
100
|
Rampachodavaram
|
AP-04-013-008-051/010019
()
|
0204013000NRG23101120222899034
|
10/11/2022
|
Rangamani
|
0204013WL0117735
|
Rangamani
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7010948143
|
|
MRS AMMAJI SUNDAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rampachodavaram
|
AP-04-013-008-051/010020
()
|
0204013000NRG23101120222899035
|
10/11/2022
|
Seetamma
|
0204013WL0117735
|
Seetamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948172
|
|
KARAM SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Rampachodavaram
|
AP-04-013-008-051/010022
()
|
0204013000NRG23101120222899037
|
10/11/2022
|
KOSU PEDDA LAKSHMI
|
0204013WL0117735
|
KOSU PEDDA LAKSHMI
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948175
|
|
KOSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-008-051/010023
()
|
0204013000NRG23101120222899038
|
10/11/2022
|
Balamma
|
0204013WL0117735
|
Balamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948174
|
|
KOSU BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rampachodavaram
|
AP-04-013-008-051/010027
()
|
0204013000NRG23101120222899042
|
10/11/2022
|
Sankuramma
|
0204013WL0117735
|
Sankuramma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948023
|
|
PARADA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-008-051/010028
()
|
0204013000NRG23101120222899043
|
10/11/2022
|
PARADA LAKSHMI
|
0204013WL0117735
|
PARADA LAKSHMI
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948160
|
|
PARADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Rampachodavaram
|
AP-04-013-008-051/010030
()
|
0204013000NRG23101120222899044
|
10/11/2022
|
Yarramma
|
0204013WL0117735
|
Yarramma
|
00468
|
UBIN0532878
|
1399
|
1399
|
Processed
|
09/12/2022
|
|
7010948028
|
|
KARAM YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rampachodavaram
|
AP-04-013-008-051/010032
()
|
0204013000NRG23101120222899046
|
10/11/2022
|
Lakshmi
|
0204013WL0117735
|
Lakshmi
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948167
|
|
MADAKAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rampachodavaram
|
AP-04-013-008-051/010033
()
|
0204013000NRG23101120222899047
|
10/11/2022
|
Veeramma
|
0204013WL0117735
|
Veeramma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948158
|
|
MADAKAM VEERAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rampachodavaram
|
AP-04-013-008-051/010039
()
|
0204013000NRG23101120222899051
|
10/11/2022
|
Venkateswarlu Dora
|
0204013WL0117735
|
Venkateswarlu Dora
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7010948177
|
|
MADAKAM VENKATESWARLU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rampachodavaram
|
AP-04-013-008-051/010044
()
|
0204013000NRG23101120222899054
|
10/11/2022
|
Pothuraju
|
0204013WL0117735
|
Pothuraju
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010947975
|
|
POTHURAJU KOSU
|
ICICI BANK LTD(508534)
|
|
111
|
Rampachodavaram
|
AP-04-013-008-051/010049
()
|
0204013000NRG23101120222899056
|
10/11/2022
|
Jogamma
|
0204013WL0117735
|
Jogamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948027
|
|
KOSU JOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rampachodavaram
|
AP-04-013-008-051/010050
()
|
0204013000NRG23101120222899057
|
10/11/2022
|
Ramulamma
|
0204013WL0117735
|
Ramulamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948157
|
|
KOSU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rampachodavaram
|
AP-04-013-008-051/010052
()
|
0204013000NRG23101120222899058
|
10/11/2022
|
Gangamma
|
0204013WL0117735
|
Gangamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010947978
|
|
MALUPUREDDY GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Rampachodavaram
|
AP-04-013-008-051/010052
()
|
0204013000NRG23101120222899059
|
10/11/2022
|
Pentayya
|
0204013WL0117735
|
Pentayya
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010947977
|
|
MALUPUREDDY PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rampachodavaram
|
AP-04-013-008-051/010053
()
|
0204013000NRG23101120222899060
|
10/11/2022
|
Bapanamma
|
0204013WL0117735
|
Bapanamma
|
00468
|
UBIN0532878
|
1399
|
1399
|
Processed
|
09/12/2022
|
|
7010948171
|
|
BAPANAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
116
|
Rampachodavaram
|
AP-04-013-008-051/010055
()
|
0204013000NRG23101120222899062
|
10/11/2022
|
Challannadora
|
0204013WL0117735
|
Challannadora
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948022
|
|
PARADA CHELLANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rampachodavaram
|
AP-04-013-008-051/010056
()
|
0204013000NRG23101120222899063
|
10/11/2022
|
Challamma
|
0204013WL0117735
|
Challamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948163
|
|
PARADHA CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rampachodavaram
|
AP-04-013-008-051/010076
()
|
0204013000NRG23101120222899065
|
10/11/2022
|
Sattamma
|
0204013WL0117735
|
Sattamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948156
|
|
KARAM SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Rampachodavaram
|
AP-04-013-008-051/010079
()
|
0204013000NRG23101120222899066
|
10/11/2022
|
Lakshmi
|
0204013WL0117735
|
Lakshmi
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948155
|
|
KOSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-008-051/010099
()
|
0204013000NRG23101120222899068
|
10/11/2022
|
Lakshmi
|
0204013WL0117735
|
Lakshmi
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948154
|
|
KUNJAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rampachodavaram
|
AP-04-013-008-051/010102
()
|
0204013000NRG23101120222899072
|
10/11/2022
|
Chintaalamma
|
0204013WL0117735
|
Chintaalamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948162
|
|
CHINTAALAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
122
|
Rampachodavaram
|
AP-04-013-008-051/010106
()
|
0204013000NRG23101120222899073
|
10/11/2022
|
Bucchamma
|
0204013WL0117735
|
Bucchamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948170
|
|
BUCCHAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
123
|
Rampachodavaram
|
AP-04-013-008-051/010122
()
|
0204013000NRG23101120222899074
|
10/11/2022
|
Bullamma
|
0204013WL0117735
|
Bullamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948169
|
|
BULLAMMA MADAKAM
|
ICICI BANK LTD(508534)
|
|
124
|
Rampachodavaram
|
AP-04-013-008-051/010135
()
|
0204013000NRG23101120222899078
|
10/11/2022
|
Bapiraju
|
0204013WL0117735
|
Bapiraju
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948123
|
|
BAPIRAJU KARAM
|
ICICI BANK LTD(508534)
|
|
125
|
Rampachodavaram
|
AP-04-013-008-051/010139
()
|
0204013000NRG23101120222899079
|
10/11/2022
|
Sankuru Dora
|
0204013WL0117735
|
Sankuru Dora
|
00468
|
UBIN0532878
|
1399
|
1399
|
Processed
|
09/12/2022
|
|
7010948164
|
|
KARAM SANKURU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rampachodavaram
|
AP-04-013-008-051/010151
()
|
0204013000NRG23101120222899081
|
10/11/2022
|
KARAM RAMANNA DORA
|
0204013WL0117735
|
KARAM RAMANNA DORA
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948016
|
|
KARAM RAMANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rampachodavaram
|
AP-04-013-008-051/010151
()
|
0204013000NRG23101120222899082
|
10/11/2022
|
Krushnaveni
|
0204013WL0117735
|
Krushnaveni
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010947974
|
|
KARAM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rampachodavaram
|
AP-04-013-008-051/010173
()
|
0204013000NRG23101120222899085
|
10/11/2022
|
mrs.karam chamanthi
|
0204013WL0117735
|
mrs.karam chamanthi
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948002
|
|
KARAM CHAMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rampachodavaram
|
AP-04-013-011-048/010041
()
|
0204013000NRG23101120222900156
|
10/11/2022
|
Chamanthi
|
0204013WL0117924
|
Chamanthi
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948161
|
|
KARAM CHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-011-048/010041
()
|
0204013000NRG23101120222900155
|
10/11/2022
|
Chellanna Dora
|
0204013WL0117924
|
Chellanna Dora
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948190
|
|
KARAM CHELANNADORA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-011-048/010094
()
|
0204013000NRG23101120222900158
|
10/11/2022
|
Lakshmi
|
0204013WL0117924
|
Lakshmi
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948149
|
|
TATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-011-048/010108
()
|
0204013000NRG23101120222900159
|
10/11/2022
|
Bullamma
|
0204013WL0117924
|
Bullamma
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948150
|
|
TATI BULLAMMA W O ABBAI DORA JAGAMETLA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-011-048/010132
()
|
0204013000NRG23101120222900160
|
10/11/2022
|
Nagamani
|
0204013WL0117924
|
Nagamani
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010947987
|
|
KATRAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-011-048/010180
()
|
0204013000NRG23101120222900162
|
10/11/2022
|
Ramatulasi
|
0204013WL0117924
|
Ramatulasi
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010947990
|
|
THATI RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-011-048/010193
()
|
0204013000NRG23101120222900164
|
10/11/2022
|
rajeswari
|
0204013WL0117924
|
rajeswari
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948025
|
|
TATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-011-048/010197
()
|
0204013000NRG23101120222900165
|
10/11/2022
|
Mangadevi
|
0204013WL0117924
|
Mangadevi
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948186
|
|
KARAM MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-011-048/010198
()
|
0204013000NRG23101120222900166
|
10/11/2022
|
Venkatalakshmi
|
0204013WL0117924
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948178
|
|
KARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-011-048/010241
()
|
0204013000NRG23101120222900170
|
10/11/2022
|
Lalitha Kumari
|
0204013WL0117924
|
Lalitha Kumari
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010947982
|
|
MUCHIKA SUBHA LAKSHMI
|
BANK OF BARODA(606985)
|
|
139
|
Rampachodavaram
|
AP-04-013-011-048/010243
()
|
0204013000NRG23101120222900171
|
10/11/2022
|
THATI VENKANNA DORA
|
0204013WL0117924
|
THATI VENKANNA DORA
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948004
|
|
THATI VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rampachodavaram
|
AP-04-013-016-062/010014
()
|
0204013000NRG23101120222899137
|
10/11/2022
|
Thotamma
|
0204013WL0117751
|
Thotamma
|
00468
|
UBIN0532878
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7010948145
|
|
THOTAMMA VEEKA
|
ICICI BANK LTD(508534)
|
|
141
|
Rampachodavaram
|
AP-04-013-016-062/010036
()
|
0204013000NRG23101120222899139
|
10/11/2022
|
Pottamma
|
0204013WL0117751
|
Pottamma
|
00468
|
UBIN0532878
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7010948000
|
|
KARAM POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rampachodavaram
|
AP-04-013-016-062/010049
()
|
0204013000NRG23101120222899140
|
10/11/2022
|
Bapanamma
|
0204013WL0117751
|
Bapanamma
|
00468
|
UBIN0532878
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7010947999
|
|
BAPANAMMA VEEKA
|
ICICI BANK LTD(508534)
|
|
143
|
Rampachodavaram
|
AP-04-013-016-062/010089
()
|
0204013000NRG23101120222899141
|
10/11/2022
|
MUTYALA SURAMMA
|
0204013WL0117751
|
MUTYALA SURAMMA
|
00468
|
UBIN0532878
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7010948146
|
|
Mrs MUTTALA SURAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
144
|
Rampachodavaram
|
AP-04-013-016-063/010004
()
|
0204013000NRG23101120222900453
|
10/11/2022
|
Vijayababy
|
0204013WL0117989
|
Vijayababy
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7010947992
|
|
KUNJAM VIJAYA BABY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-016-063/010012
()
|
0204013000NRG23101120222900585
|
10/11/2022
|
Chinnamallamma
|
0204013WL0118005
|
Chinnamallamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7010947997
|
|
MADAKAM CHINNA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-016-063/010020
()
|
0204013000NRG23101120222900551
|
10/11/2022
|
Chinna Bulli
|
0204013WL0118001
|
Chinna Bulli
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7010948151
|
|
KURA CHINNABULLI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-016-063/010021
()
|
0204013000NRG23101120222900397
|
10/11/2022
|
Varalamma
|
0204013WL0117984
|
Varalamma
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010948152
|
|
KANGALA VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rampachodavaram
|
AP-04-013-016-063/010031
()
|
0204013000NRG23101120222900400
|
10/11/2022
|
Kannayya Dora
|
0204013WL0117987
|
Kannayya Dora
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7010948144
|
|
KANNAYYA DORA KANGALA
|
ICICI BANK LTD(508534)
|
|
149
|
Rampachodavaram
|
AP-04-013-016-063/010057
()
|
0204013000NRG23101120222900509
|
10/11/2022
|
Rajanna Dora
|
0204013WL0117999
|
Rajanna Dora
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7010948010
|
|
KATRAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-016-064/010001
()
|
0204013000NRG23101120222900386
|
10/11/2022
|
Naagabusanam
|
0204013WL0117982
|
Naagabusanam
|
00468
|
UBIN0532878
|
1376
|
1376
|
Processed
|
09/12/2022
|
|
7010947988
|
|
PAMULETI NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rampachodavaram
|
AP-04-013-016-064/010017
()
|
0204013000NRG23101120222900387
|
10/11/2022
|
Chinnareddy
|
0204013WL0117982
|
Chinnareddy
|
00468
|
UBIN0532878
|
459
|
459
|
Processed
|
09/12/2022
|
|
7010948159
|
|
MIRTHIVADA CHINNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rampachodavaram
|
AP-04-013-016-064/010024
()
|
0204013000NRG23101120222900390
|
10/11/2022
|
Chinnammi
|
0204013WL0117982
|
Chinnammi
|
00468
|
UBIN0532878
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7010947966
|
|
Gurteti Chinnammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Rampachodavaram
|
AP-04-013-016-064/010024
()
|
0204013000NRG23101120222900389
|
10/11/2022
|
Janardhanreddy
|
0204013WL0117982
|
Janardhanreddy
|
00468
|
UBIN0532878
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7010948147
|
|
Gurteti Janardhana Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Rampachodavaram
|
AP-04-013-016-064/010036
()
|
0204013000NRG23101120222900391
|
10/11/2022
|
Lakshmi
|
0204013WL0117982
|
Lakshmi
|
00468
|
UBIN0532878
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7010947981
|
|
Pamuleti Laksmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Rampachodavaram
|
AP-04-013-016-064/010040
()
|
0204013000NRG23101120222900392
|
10/11/2022
|
Venkatagirireddy
|
0204013WL0117982
|
Venkatagirireddy
|
00468
|
UBIN0532878
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7010948192
|
|
Kamarapu Venkata Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Rampachodavaram
|
AP-04-013-016-064/010071
()
|
0204013000NRG23101120222900394
|
10/11/2022
|
GURTHETI BALU REDDY
|
0204013WL0117982
|
GURTHETI BALU REDDY
|
00468
|
UBIN0532878
|
1376
|
1376
|
Rejected
|
17/12/2022
|
|
N1122008CB0051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Rampachodavaram
|
AP-04-013-018-067/010031
()
|
0204013000NRG23101120222897947
|
10/11/2022
|
BANDAM RAVI KUMAR DORA
|
0204013WL0117447
|
BANDAM RAVI KUMAR DORA
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010948008
|
|
BANDAM RAVI KUMAR DORA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-018-067/010035
()
|
0204013000NRG23101120222897949
|
10/11/2022
|
SARAPU CHINNABBAI DORA
|
0204013WL0117447
|
SARAPU CHINNABBAI DORA
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010948040
|
|
SAARAPU CHINNABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-018-067/010038
()
|
0204013000NRG23101120222897951
|
10/11/2022
|
KOORA BALU DORA
|
0204013WL0117447
|
KOORA BALU DORA
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010947986
|
|
BALUDORA KURA
|
ICICI BANK LTD(508534)
|
|
160
|
Rampachodavaram
|
AP-04-013-018-067/010042
()
|
0204013000NRG23101120222897953
|
10/11/2022
|
Gangamma Kunjam
|
0204013WL0117447
|
Gangamma Kunjam
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010948034
|
|
GANGAMMA KUNJAM SARAPU
|
ICICI BANK LTD(508534)
|
|
161
|
Rampachodavaram
|
AP-04-013-018-067/010043
()
|
0204013000NRG23101120222897955
|
10/11/2022
|
Laxmi
|
0204013WL0117447
|
Laxmi
|
00468
|
UBIN0532878
|
687
|
687
|
Processed
|
09/12/2022
|
|
7010948006
|
|
KUNJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-018-067/010058
()
|
0204013000NRG23101120222899702
|
10/11/2022
|
PANDA RAJULAMMA
|
0204013WL0117856
|
PANDA RAJULAMMA
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
09/12/2022
|
|
7010948013
|
|
RAJULAMMA PANDA
|
ICICI BANK LTD(508534)
|
|
163
|
Rampachodavaram
|
AP-04-013-018-067/010066
()
|
0204013000NRG23101120222899703
|
10/11/2022
|
SARAKULA CHANDRARAO
|
0204013WL0117856
|
SARAKULA CHANDRARAO
|
00468
|
UBIN0532878
|
986
|
986
|
Processed
|
09/12/2022
|
|
7010948015
|
|
SARAKULA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-018-067/010075
()
|
0204013000NRG23101120222899704
|
10/11/2022
|
KOORA KANTHARAO
|
0204013WL0117856
|
KOORA KANTHARAO
|
00468
|
UBIN0532878
|
493
|
493
|
Processed
|
09/12/2022
|
|
7010947991
|
|
KOORA KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rampachodavaram
|
AP-04-013-018-067/010082
()
|
0204013000NRG23101120222899707
|
10/11/2022
|
BANDAM BAPI RAJU
|
0204013WL0117856
|
BANDAM BAPI RAJU
|
00468
|
UBIN0532878
|
247
|
247
|
Processed
|
09/12/2022
|
|
7010948017
|
|
BAPIRAJU BANDAM
|
ICICI BANK LTD(508534)
|
|
166
|
Rampachodavaram
|
AP-04-013-018-067/010099
()
|
0204013000NRG23101120222899710
|
10/11/2022
|
BORAGA MANGAYAMMA
|
0204013WL0117856
|
BORAGA MANGAYAMMA
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
09/12/2022
|
|
7010948007
|
|
BORAGA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172554
|
172554
|
|
|
|
|
|
|
|
|
167
|
Rampachodavaram
|
AP-04-013-005-012/010107
()
|
0204013000NRG23101120222899809
|
10/11/2022
|
Aravalamma
|
0204013WL0117872
|
Aravalamma
|
00468
|
UBIN0534978
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010947984
|
|
BOGGULA ARAVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
168
|
Rampachodavaram
|
AP-04-013-005-012/010059
()
|
0204013000NRG23101120222899792
|
10/11/2022
|
BOGGULA BULLAYYA
|
0204013WL0117872
|
BOGGULA BULLAYYA
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948193
|
|
BOGGULA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rampachodavaram
|
AP-04-013-005-012/010059
()
|
0204013000NRG23101120222899793
|
10/11/2022
|
BOGGULA KANTHAMMA
|
0204013WL0117872
|
BOGGULA KANTHAMMA
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948085
|
|
BOGGULA BULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rampachodavaram
|
AP-04-013-005-012/010079
()
|
0204013000NRG23101120222899796
|
10/11/2022
|
SAMBUDU DURGAMMA
|
0204013WL0117872
|
SAMBUDU DURGAMMA
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948095
|
|
SHANBUDU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-005-012/010178
()
|
0204013000NRG23101120222899819
|
10/11/2022
|
VALALA PANDAMMA
|
0204013WL0117872
|
VALALA PANDAMMA
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948102
|
|
VALALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rampachodavaram
|
AP-04-013-005-012/010179
()
|
0204013000NRG23101120222899820
|
10/11/2022
|
Abbai
|
0204013WL0117872
|
Abbai
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948093
|
|
KONDAPALLI PEDDABBAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rampachodavaram
|
AP-04-013-005-012/010188
()
|
0204013000NRG23101120222899827
|
10/11/2022
|
Venkayamma
|
0204013WL0117872
|
Venkayamma
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948084
|
|
VALALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rampachodavaram
|
AP-04-013-008-037/010079
()
|
0204013000NRG23101120222899143
|
10/11/2022
|
Bapiraju
|
0204013WL0117752
|
Bapiraju
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7010948090
|
|
PARA BAPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Rampachodavaram
|
AP-04-013-008-038/010013
()
|
0204013000NRG23101120222898287
|
10/11/2022
|
Sanyasamma
|
0204013WL0117533
|
Sanyasamma
|
00468
|
UBIN0804096
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948096
|
|
CHEDALA SANYASAMMA
|
ICICI BANK LTD(508534)
|
|
176
|
Rampachodavaram
|
AP-04-013-008-038/010017
()
|
0204013000NRG23101120222898289
|
10/11/2022
|
BILLA SANKURAYYA
|
0204013WL0117533
|
BILLA SANKURAYYA
|
00468
|
UBIN0804096
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948135
|
|
SANKURAYYA BILLA
|
ICICI BANK LTD(508534)
|
|
177
|
Rampachodavaram
|
AP-04-013-008-038/010018
()
|
0204013000NRG23101120222898292
|
10/11/2022
|
Subbalakshmi
|
0204013WL0117533
|
Subbalakshmi
|
00468
|
UBIN0804096
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948092
|
|
Thammela Subbalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Rampachodavaram
|
AP-04-013-008-038/010021
()
|
0204013000NRG23101120222898294
|
10/11/2022
|
Balaraju
|
0204013WL0117533
|
Balaraju
|
00468
|
UBIN0804096
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948089
|
|
BALARAJU VINDELA
|
ICICI BANK LTD(508534)
|
|
179
|
Rampachodavaram
|
AP-04-013-008-038/010024
()
|
0204013000NRG23101120222898296
|
10/11/2022
|
Sathyavathi
|
0204013WL0117533
|
Sathyavathi
|
00468
|
UBIN0804096
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948118
|
|
SATHYAVATHI BILLA
|
ICICI BANK LTD(508534)
|
|
180
|
Rampachodavaram
|
AP-04-013-008-038/010025
()
|
0204013000NRG23101120222898297
|
10/11/2022
|
Mangaratnam
|
0204013WL0117533
|
Mangaratnam
|
00468
|
UBIN0804096
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948083
|
|
KATTA MANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rampachodavaram
|
AP-04-013-008-038/010029
()
|
0204013000NRG23101120222898300
|
10/11/2022
|
Bullamma
|
0204013WL0117533
|
Bullamma
|
00468
|
UBIN0804096
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948119
|
|
SUNTRU BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rampachodavaram
|
AP-04-013-008-038/010029
()
|
0204013000NRG23101120222898299
|
10/11/2022
|
SUNTRU GANGARAJU
|
0204013WL0117533
|
SUNTRU GANGARAJU
|
00468
|
UBIN0804096
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948127
|
|
SUNTRU GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rampachodavaram
|
AP-04-013-008-038/010034
()
|
0204013000NRG23101120222898302
|
10/11/2022
|
Venkatalakshmi
|
0204013WL0117533
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1354
|
1354
|
Processed
|
09/12/2022
|
|
7010948106
|
|
BILLA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Rampachodavaram
|
AP-04-013-008-051/010001
()
|
0204013000NRG23101120222899023
|
10/11/2022
|
Ramanamma
|
0204013WL0117735
|
Ramanamma
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948122
|
|
SUNDAM VENKATA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Rampachodavaram
|
AP-04-013-008-051/010004
()
|
0204013000NRG23101120222899024
|
10/11/2022
|
Ramulamma
|
0204013WL0117735
|
Ramulamma
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948082
|
|
RAMULAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
186
|
Rampachodavaram
|
AP-04-013-008-051/010006
()
|
0204013000NRG23101120222899026
|
10/11/2022
|
Bapanamma
|
0204013WL0117735
|
Bapanamma
|
00468
|
UBIN0804096
|
1399
|
1399
|
Processed
|
09/12/2022
|
|
7010948121
|
|
BAPANAMMA PUSAM
|
ICICI BANK LTD(508534)
|
|
187
|
Rampachodavaram
|
AP-04-013-008-051/010008
()
|
0204013000NRG23101120222899028
|
10/11/2022
|
Ramanna Dora
|
0204013WL0117735
|
Ramanna Dora
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948110
|
|
RAMANNA DORA SUNDAM
|
ICICI BANK LTD(508534)
|
|
188
|
Rampachodavaram
|
AP-04-013-008-051/010014
()
|
0204013000NRG23101120222899030
|
10/11/2022
|
Bullidora
|
0204013WL0117735
|
Bullidora
|
00468
|
UBIN0804096
|
1399
|
1399
|
Processed
|
09/12/2022
|
|
7010948097
|
|
Sarapu Bulli Raju Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Rampachodavaram
|
AP-04-013-008-051/010039
()
|
0204013000NRG23101120222899052
|
10/11/2022
|
Lakshmi
|
0204013WL0117735
|
Lakshmi
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948073
|
|
MADAKAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rampachodavaram
|
AP-04-013-008-051/010047
()
|
0204013000NRG23101120222899055
|
10/11/2022
|
Balamma
|
0204013WL0117735
|
Balamma
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948072
|
|
KOSU BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rampachodavaram
|
AP-04-013-008-051/010101
()
|
0204013000NRG23101120222899071
|
10/11/2022
|
Bujjamma
|
0204013WL0117735
|
Bujjamma
|
00468
|
UBIN0804096
|
466
|
466
|
Processed
|
09/12/2022
|
|
7010948094
|
|
CHODI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Rampachodavaram
|
AP-04-013-008-051/010130
()
|
0204013000NRG23101120222899077
|
10/11/2022
|
Gangaraju Dora
|
0204013WL0117735
|
Gangaraju Dora
|
00468
|
UBIN0804096
|
1399
|
1399
|
Processed
|
09/12/2022
|
|
7010948078
|
|
KARAM GANGARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rampachodavaram
|
AP-04-013-008-051/010153
()
|
0204013000NRG23101120222899083
|
10/11/2022
|
KOSU SRI LATHA
|
0204013WL0117735
|
KOSU SRI LATHA
|
00468
|
UBIN0804096
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7010948130
|
|
KOSU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rampachodavaram
|
AP-04-013-011-048/010151
()
|
0204013000NRG23101120222900161
|
10/11/2022
|
Panthulu Dora
|
0204013WL0117924
|
Panthulu Dora
|
00468
|
UBIN0804096
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948113
|
|
KUNJAM PANTULU DORA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rampachodavaram
|
AP-04-013-011-048/010189
()
|
0204013000NRG23101120222900163
|
10/11/2022
|
Posiyya
|
0204013WL0117924
|
Posiyya
|
00468
|
UBIN0804096
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948091
|
|
MR KAARAM POSIYYA DORA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rampachodavaram
|
AP-04-013-011-048/010240
()
|
0204013000NRG23101120222900169
|
10/11/2022
|
Lakshmi
|
0204013WL0117924
|
Lakshmi
|
00468
|
UBIN0804096
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948101
|
|
KOSU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Rampachodavaram
|
AP-04-013-011-048/010240
()
|
0204013000NRG23101120222900168
|
10/11/2022
|
Satyanarayana
|
0204013WL0117924
|
Satyanarayana
|
00468
|
UBIN0804096
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7010948100
|
|
KAARAM SATHYANARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rampachodavaram
|
AP-04-013-016-062/010019
()
|
0204013000NRG23101120222899138
|
10/11/2022
|
Radha
|
0204013WL0117751
|
Radha
|
00468
|
UBIN0804096
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7010948107
|
|
Mrs KUNJAM RADHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
199
|
Rampachodavaram
|
AP-04-013-016-063/010003
()
|
0204013000NRG23101120222900399
|
10/11/2022
|
Sambulli
|
0204013WL0117986
|
Sambulli
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7010948076
|
|
VEEKA SAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rampachodavaram
|
AP-04-013-016-063/010036
()
|
0204013000NRG23101120222900502
|
10/11/2022
|
Bhavani
|
0204013WL0117995
|
Bhavani
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7010948077
|
|
Kangala Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Rampachodavaram
|
AP-04-013-016-063/010038
()
|
0204013000NRG23101120222900582
|
10/11/2022
|
Chinna Papayamma
|
0204013WL0118003
|
Chinna Papayamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7010948075
|
|
KANGALA PAPAYAMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Rampachodavaram
|
AP-04-013-016-063/010047
()
|
0204013000NRG23101120222900508
|
10/11/2022
|
Ramakrishna
|
0204013WL0117998
|
Ramakrishna
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7010948074
|
|
KANGALA RAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Rampachodavaram
|
AP-04-013-016-063/010072
()
|
0204013000NRG23101120222900398
|
10/11/2022
|
Rambabu
|
0204013WL0117985
|
Rambabu
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7010948129
|
|
RAMBABU SARAPU
|
ICICI BANK LTD(508534)
|
|
204
|
Rampachodavaram
|
AP-04-013-016-063/010073
()
|
0204013000NRG23101120222900583
|
10/11/2022
|
Bapiraju
|
0204013WL0118004
|
Bapiraju
|
00468
|
UBIN0804096
|
855
|
855
|
Processed
|
09/12/2022
|
|
7010948088
|
|
BAPANNA DORA KARAM
|
ICICI BANK LTD(508534)
|
|
205
|
Rampachodavaram
|
AP-04-013-016-064/010044
()
|
0204013000NRG23101120222900393
|
10/11/2022
|
Saraswathi
|
0204013WL0117982
|
Saraswathi
|
00468
|
UBIN0804096
|
688
|
688
|
Processed
|
09/12/2022
|
|
7010948099
|
|
Valala Saraswathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Rampachodavaram
|
AP-04-013-018-067/010006
()
|
0204013000NRG23101120222897772
|
10/11/2022
|
BANDAM SATYAVATHI
|
0204013WL0117439
|
BANDAM SATYAVATHI
|
00468
|
UBIN0804096
|
1303
|
1303
|
Processed
|
09/12/2022
|
|
7010948080
|
|
SATYAVATHI BANDAM
|
ICICI BANK LTD(508534)
|
|
207
|
Rampachodavaram
|
AP-04-013-018-067/010022
()
|
0204013000NRG23101120222897773
|
10/11/2022
|
BANDAM BAPANAMMA
|
0204013WL0117439
|
BANDAM BAPANAMMA
|
00468
|
UBIN0804096
|
1303
|
1303
|
Processed
|
09/12/2022
|
|
7010948120
|
|
BANDAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rampachodavaram
|
AP-04-013-018-067/010027
()
|
0204013000NRG23101120222897774
|
10/11/2022
|
Ramakrishna
|
0204013WL0117439
|
Ramakrishna
|
00468
|
UBIN0804096
|
1303
|
1303
|
Processed
|
09/12/2022
|
|
7010948126
|
|
SARAPU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rampachodavaram
|
AP-04-013-018-067/010027
()
|
0204013000NRG23101120222897775
|
10/11/2022
|
Ratnakumari
|
0204013WL0117439
|
Ratnakumari
|
00468
|
UBIN0804096
|
1303
|
1303
|
Processed
|
09/12/2022
|
|
7010948124
|
|
SARAPU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Rampachodavaram
|
AP-04-013-018-067/010028
()
|
0204013000NRG23101120222899700
|
10/11/2022
|
Bojjamma
|
0204013WL0117856
|
Bojjamma
|
00468
|
UBIN0804096
|
986
|
986
|
Processed
|
09/12/2022
|
|
7010948117
|
|
MRS BUJJAMMA SARAPU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rampachodavaram
|
AP-04-013-018-067/010035
()
|
0204013000NRG23101120222897950
|
10/11/2022
|
SARAPU GANGA
|
0204013WL0117447
|
SARAPU GANGA
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010948081
|
|
GANGA SARAPU
|
ICICI BANK LTD(508534)
|
|
212
|
Rampachodavaram
|
AP-04-013-018-067/010038
()
|
0204013000NRG23101120222897952
|
10/11/2022
|
KOORA RAJYALAKSHMI
|
0204013WL0117447
|
KOORA RAJYALAKSHMI
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010948115
|
|
RAJESWARI KURA
|
ICICI BANK LTD(508534)
|
|
213
|
Rampachodavaram
|
AP-04-013-018-067/010042
()
|
0204013000NRG23101120222897954
|
10/11/2022
|
KUNJAM SOMANNA DORA
|
0204013WL0117447
|
KUNJAM SOMANNA DORA
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010948134
|
|
SOMANNADORA SARAPU
|
ICICI BANK LTD(508534)
|
|
214
|
Rampachodavaram
|
AP-04-013-018-067/010046
()
|
0204013000NRG23101120222897776
|
10/11/2022
|
Bapanamma
|
0204013WL0117439
|
Bapanamma
|
00468
|
UBIN0804096
|
1303
|
1303
|
Processed
|
09/12/2022
|
|
7010948104
|
|
BAPANAMMA SARAPU
|
ICICI BANK LTD(508534)
|
|
215
|
Rampachodavaram
|
AP-04-013-018-067/010052
()
|
0204013000NRG23101120222897777
|
10/11/2022
|
Prabhavathi
|
0204013WL0117439
|
Prabhavathi
|
00468
|
UBIN0804096
|
1303
|
1303
|
Processed
|
09/12/2022
|
|
7010948105
|
|
KURASAM PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rampachodavaram
|
AP-04-013-018-067/010056
()
|
0204013000NRG23101120222899701
|
10/11/2022
|
PANDA RAMANAMMA
|
0204013WL0117856
|
PANDA RAMANAMMA
|
00468
|
UBIN0804096
|
986
|
986
|
Processed
|
09/12/2022
|
|
7010948125
|
|
PANDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Rampachodavaram
|
AP-04-013-018-067/010075
()
|
0204013000NRG23101120222899705
|
10/11/2022
|
KOORA BAPANAMMA
|
0204013WL0117856
|
KOORA BAPANAMMA
|
00468
|
UBIN0804096
|
493
|
493
|
Processed
|
09/12/2022
|
|
7010948109
|
|
KOORA BAPANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Rampachodavaram
|
AP-04-013-018-067/010079
()
|
0204013000NRG23101120222899706
|
10/11/2022
|
Narsamma
|
0204013WL0117856
|
Narsamma
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
09/12/2022
|
|
7010948087
|
|
NARSAMMA SAARAPU
|
ICICI BANK LTD(508534)
|
|
219
|
Rampachodavaram
|
AP-04-013-018-067/010083
()
|
0204013000NRG23101120222897958
|
10/11/2022
|
Bapanamma
|
0204013WL0117447
|
Bapanamma
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010948086
|
|
Kosu Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Rampachodavaram
|
AP-04-013-018-067/010083
()
|
0204013000NRG23101120222897957
|
10/11/2022
|
KOSU CHELLANNA DORA
|
0204013WL0117447
|
KOSU CHELLANNA DORA
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010948131
|
|
CHELLANNADORA KOSU
|
ICICI BANK LTD(508534)
|
|
221
|
Rampachodavaram
|
AP-04-013-018-067/010092
()
|
0204013000NRG23101120222897778
|
10/11/2022
|
SARAPU LAKSHMI
|
0204013WL0117439
|
SARAPU LAKSHMI
|
00468
|
UBIN0804096
|
1303
|
1303
|
Processed
|
09/12/2022
|
|
7010948112
|
|
Sarapu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Rampachodavaram
|
AP-04-013-018-067/010094
()
|
0204013000NRG23101120222899708
|
10/11/2022
|
Venkatalaxmi
|
0204013WL0117856
|
Venkatalaxmi
|
00468
|
UBIN0804096
|
986
|
986
|
Processed
|
09/12/2022
|
|
7010948098
|
|
MADAKAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Rampachodavaram
|
AP-04-013-018-067/010101
()
|
0204013000NRG23101120222899711
|
10/11/2022
|
SARAPU GANGARAJU DORA
|
0204013WL0117856
|
SARAPU GANGARAJU DORA
|
00468
|
UBIN0804096
|
493
|
493
|
Processed
|
09/12/2022
|
|
7010948111
|
|
GANGARAJU SARAPU
|
ICICI BANK LTD(508534)
|
|
224
|
Rampachodavaram
|
AP-04-013-018-067/010101
()
|
0204013000NRG23101120222899712
|
10/11/2022
|
SARAPU SOMALAMMA
|
0204013WL0117856
|
SARAPU SOMALAMMA
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
09/12/2022
|
|
7010948108
|
|
SOMALAMMA SARAPU
|
ICICI BANK LTD(508534)
|
|
225
|
Rampachodavaram
|
AP-04-013-018-067/010102
()
|
0204013000NRG23101120222899713
|
10/11/2022
|
SARAPU SATYANARAYANA DORA
|
0204013WL0117856
|
SARAPU SATYANARAYANA DORA
|
00468
|
UBIN0804096
|
986
|
986
|
Processed
|
09/12/2022
|
|
7010948133
|
|
SARAPU SATYANARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Rampachodavaram
|
AP-04-013-018-067/010122
()
|
0204013000NRG23101120222897780
|
10/11/2022
|
Ramarao
|
0204013WL0117439
|
Ramarao
|
00468
|
UBIN0804096
|
1303
|
1303
|
Processed
|
09/12/2022
|
|
7010948128
|
|
RAMARAO DORA SARAPU
|
ICICI BANK LTD(508534)
|
|
227
|
Rampachodavaram
|
AP-04-013-018-067/010135
()
|
0204013000NRG23101120222897960
|
10/11/2022
|
Gangamma
|
0204013WL0117447
|
Gangamma
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7010948114
|
|
GANGAMMA BORAGA
|
ICICI BANK LTD(508534)
|
|
228
|
Rampachodavaram
|
AP-04-013-018-067/010138
()
|
0204013000NRG23101120222897962
|
10/11/2022
|
Bhavani
|
0204013WL0117447
|
Bhavani
|
00468
|
UBIN0804096
|
1145
|
1145
|
Processed
|
09/12/2022
|
|
7010948116
|
|
BHAVANI BORAGA
|
ICICI BANK LTD(508534)
|
|
229
|
Rampachodavaram
|
AP-04-013-018-067/010138
()
|
0204013000NRG23101120222897961
|
10/11/2022
|
BORAGA VENKATESWARLU
|
0204013WL0117447
|
BORAGA VENKATESWARLU
|
00468
|
UBIN0804096
|
1145
|
1145
|
Processed
|
09/12/2022
|
|
7010948132
|
|
BORAGA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Rampachodavaram
|
AP-04-013-018-067/010139
()
|
0204013000NRG23101120222899714
|
10/11/2022
|
Anandarao
|
0204013WL0117856
|
Anandarao
|
00468
|
UBIN0804096
|
986
|
986
|
Processed
|
09/12/2022
|
|
7010948103
|
|
ANANDARAO BANDAM
|
ICICI BANK LTD(508534)
|
|
231
|
Rampachodavaram
|
AP-04-013-018-067/010139
()
|
0204013000NRG23101120222899715
|
10/11/2022
|
Kumari
|
0204013WL0117856
|
Kumari
|
00468
|
UBIN0804096
|
986
|
986
|
Processed
|
09/12/2022
|
|
7010948079
|
|
KUMARI BANDAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77882
|
77882
|
|
|
|
|
|
|
|
|
232
|
Rampachodavaram
|
AP-04-013-005-012/010158
()
|
0204013000NRG23101120222899814
|
10/11/2022
|
KONDAPALLI MANGAYYA
|
0204013WL0117872
|
KONDAPALLI MANGAYYA
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
09/12/2022
|
|
7010948071
|
|
KONDAPALLI MANGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rampachodavaram
|
AP-04-013-008-051/010021
()
|
0204013000NRG23101120222899036
|
10/11/2022
|
Karam Peddarajanna Dora
|
0204013WL0117735
|
Karam Peddarajanna Dora
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948067
|
|
KARAM RAJANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Rampachodavaram
|
AP-04-013-008-051/010026
()
|
0204013000NRG23101120222899040
|
10/11/2022
|
PARADA RAMAKRISHNA
|
0204013WL0117735
|
PARADA RAMAKRISHNA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948069
|
|
PARADA RAMAKRISHNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Rampachodavaram
|
AP-04-013-008-051/010040
()
|
0204013000NRG23101120222899053
|
10/11/2022
|
KARAM RAJANNA DORA
|
0204013WL0117735
|
KARAM RAJANNA DORA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
7010948066
|
|
KARAM RAJANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Rampachodavaram
|
AP-04-013-008-051/010101
()
|
0204013000NRG23101120222899070
|
10/11/2022
|
CHODI BAPIRAJU
|
0204013WL0117735
|
CHODI BAPIRAJU
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010948070
|
|
CHODI BAPIRAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Rampachodavaram
|
AP-04-013-008-051/010143
()
|
0204013000NRG23101120222899080
|
10/11/2022
|
KOSU RAMALAKSHMI
|
0204013WL0117735
|
KOSU RAMALAKSHMI
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
09/12/2022
|
|
7010948068
|
|
KOSU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300273
|
300273
|
|
|
|
|
|
|
|