|
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-04-013-002-006/010122
()
|
0204013000NRG23061220223052132
|
06/12/2022
|
Manoj Kumar dora
|
0204013WL0136032
|
Manoj Kumar dora
|
00415
|
SBIN0018328
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038764
|
|
MR MADI MANOJKUMARDORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rampachodavaram
|
AP-04-013-002-006/010123
()
|
0204013000NRG23061220223052133
|
06/12/2022
|
Bhumayya
|
0204013WL0136032
|
Bhumayya
|
00415
|
SBIN0018328
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038762
|
|
MR BHUMAYYA KONDLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-002-006/010129
()
|
0204013000NRG23061220223052139
|
06/12/2022
|
muttanna dora
|
0204013WL0136032
|
muttanna dora
|
00415
|
SBIN0018328
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038765
|
|
MR MUTTANNA DORA PUSAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-004-011/010233
()
|
0204013000NRG23061220223052398
|
06/12/2022
|
VENUGOPALA KRISHNA REDDY BATCHALA
|
0204013WL0136074
|
VENUGOPALA KRISHNA REDDY BATCHALA
|
00415
|
SBIN0018328
|
1036
|
1036
|
Processed
|
14/12/2022
|
|
7186038787
|
|
BATCHALA VENUGOPAL KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-004-011/010247
()
|
0204013000NRG23061220223052400
|
06/12/2022
|
sai babu
|
0204013WL0136074
|
sai babu
|
00415
|
SBIN0018328
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038719
|
|
SINGOJI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-004-021/010015
()
|
0204013000NRG23061220223052704
|
06/12/2022
|
PALLALA VIJAYALAKSHMI
|
0204013WL0136100
|
PALLALA VIJAYALAKSHMI
|
00415
|
SBIN0018328
|
1514
|
1514
|
Processed
|
14/12/2022
|
|
7186038773
|
|
VIJAYALAKSHMI PALLALA
|
ICICI BANK LTD(508534)
|
|
7
|
Rampachodavaram
|
AP-04-013-006-016/010028
()
|
0204013000NRG23061220223050084
|
06/12/2022
|
Gangannadora
|
0204013WL0135792
|
Gangannadora
|
00415
|
SBIN0018328
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038784
|
|
KOSU GANGANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rampachodavaram
|
AP-04-013-013-056/010221
()
|
0204013000NRG23061220223054163
|
06/12/2022
|
Venkannadora
|
0204013WL0136295
|
Venkannadora
|
00415
|
SBIN0018328
|
1312
|
1312
|
Processed
|
14/12/2022
|
|
7186038782
|
|
GIRI KOMARAM
|
ICICI BANK LTD(508534)
|
|
9
|
Rampachodavaram
|
AP-04-013-013-056/010222
()
|
0204013000NRG23061220223054164
|
06/12/2022
|
venkata swami
|
0204013WL0136295
|
venkata swami
|
00415
|
SBIN0018328
|
1312
|
1312
|
Processed
|
14/12/2022
|
|
7186038768
|
|
NAGAM VENKATA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rampachodavaram
|
AP-04-013-015-050/010031
()
|
0204013000NRG23061220223056493
|
06/12/2022
|
Jangannadora
|
0204013WL0136474
|
Jangannadora
|
00415
|
SBIN0018328
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038780
|
|
Mr CHODI JANGAM DORA
|
INDIAN BANK(607105)
|
|
11
|
Rampachodavaram
|
AP-04-013-015-050/010044
()
|
0204013000NRG23061220223056498
|
06/12/2022
|
Balamma
|
0204013WL0136474
|
Balamma
|
00415
|
SBIN0018328
|
211
|
211
|
Processed
|
14/12/2022
|
|
7186038783
|
|
CHODI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-015-050/010126
()
|
0204013000NRG23061220223056502
|
06/12/2022
|
PRASAD KARAM
|
0204013WL0136474
|
PRASAD KARAM
|
00415
|
SBIN0018328
|
634
|
634
|
Processed
|
14/12/2022
|
|
7186038763
|
|
MR PRASAD KARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampachodavaram
|
AP-04-013-015-050/010129
()
|
0204013000NRG23061220223056504
|
06/12/2022
|
GANGARAJU KAARAM
|
0204013WL0136474
|
GANGARAJU KAARAM
|
00415
|
SBIN0018328
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038734
|
|
KAARAM GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-015-058/010112
()
|
0204013000NRG23061220223056218
|
06/12/2022
|
PANDA CHELLAYAMMA
|
0204013WL0136456
|
PANDA CHELLAYAMMA
|
00415
|
SBIN0018328
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038775
|
|
MRS PANDA CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampachodavaram
|
AP-04-013-015-058/010124
()
|
0204013000NRG23061220223056225
|
06/12/2022
|
SHEIK PRASANNA
|
0204013WL0136456
|
SHEIK PRASANNA
|
00415
|
SBIN0018328
|
1107
|
1107
|
Processed
|
14/12/2022
|
|
7186038683
|
|
MS PRASANNA SHEIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampachodavaram
|
AP-04-013-015-068/010021
()
|
0204013000NRG23061220223054090
|
06/12/2022
|
Durgamma
|
0204013WL0136288
|
Durgamma
|
00415
|
SBIN0018328
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038781
|
|
KURA NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-015-068/010046
()
|
0204013000NRG23061220223054095
|
06/12/2022
|
PRASAD DORA KURA
|
0204013WL0136288
|
PRASAD DORA KURA
|
00415
|
SBIN0018328
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038785
|
|
KURA PRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-015-068/010058
()
|
0204013000NRG23061220223054099
|
06/12/2022
|
KURA VENKANNA DORA
|
0204013WL0136288
|
KURA VENKANNA DORA
|
00415
|
SBIN0018328
|
1104
|
1104
|
Processed
|
14/12/2022
|
|
7186038770
|
|
KURA VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rampachodavaram
|
AP-04-013-015-068/010078
()
|
0204013000NRG23061220223054107
|
06/12/2022
|
BABY PUSAM
|
0204013WL0136288
|
BABY PUSAM
|
00415
|
SBIN0018328
|
1104
|
1104
|
Processed
|
14/12/2022
|
|
7186038772
|
|
PUSAM BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rampachodavaram
|
AP-04-013-015-068/010113
()
|
0204013000NRG23061220223054112
|
06/12/2022
|
KURA GANGAMMA
|
0204013WL0136288
|
KURA GANGAMMA
|
00415
|
SBIN0018328
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038769
|
|
MRS GANGAMMA KURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22243
|
22243
|
|
|
|
|
|
|
|
|
21
|
Rampachodavaram
|
AP-04-013-002-006/010003
()
|
0204013000NRG23061220223052101
|
06/12/2022
|
Pandayya
|
0204013WL0136032
|
Pandayya
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038633
|
|
KADABALA PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-002-006/010011
()
|
0204013000NRG23061220223052107
|
06/12/2022
|
Chinnammi
|
0204013WL0136032
|
Chinnammi
|
00468
|
UBIN0532878
|
687
|
687
|
Processed
|
14/12/2022
|
|
7186038611
|
|
CHINTHALAVADA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-002-006/010014
()
|
0204013000NRG23061220223052108
|
06/12/2022
|
Leelavathi
|
0204013WL0136032
|
Leelavathi
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038628
|
|
VINDELA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-002-006/010028
()
|
0204013000NRG23061220223052114
|
06/12/2022
|
KOMARAM CHINNALU DORA
|
0204013WL0136032
|
KOMARAM CHINNALU DORA
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038649
|
|
KOMARAM CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-002-006/010037
()
|
0204013000NRG23061220223052116
|
06/12/2022
|
TELLA SINGANNA DORA
|
0204013WL0136032
|
TELLA SINGANNA DORA
|
00468
|
UBIN0532878
|
687
|
687
|
Processed
|
14/12/2022
|
|
7186038661
|
|
TELLA SINGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-002-006/010047
()
|
0204013000NRG23061220223052117
|
06/12/2022
|
Ramannadora
|
0204013WL0136032
|
Ramannadora
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038630
|
|
KALUMULA RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-002-006/010049
()
|
0204013000NRG23061220223052119
|
06/12/2022
|
Padma
|
0204013WL0136032
|
Padma
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038645
|
|
GOLLA ADHILAKSHMI AGRICULTURE W O MANGI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-002-006/010055
()
|
0204013000NRG23061220223052122
|
06/12/2022
|
Chandramma
|
0204013WL0136032
|
Chandramma
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038697
|
|
TEEGALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-002-006/010055
()
|
0204013000NRG23061220223052121
|
06/12/2022
|
TEEGALA BALARAJU
|
0204013WL0136032
|
TEEGALA BALARAJU
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038698
|
|
TEEGALA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-002-006/010061
()
|
0204013000NRG23061220223052124
|
06/12/2022
|
Pandu
|
0204013WL0136032
|
Pandu
|
00468
|
UBIN0532878
|
1145
|
1145
|
Processed
|
14/12/2022
|
|
7186038728
|
|
PALLALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-002-006/010092
()
|
0204013000NRG23061220223052126
|
06/12/2022
|
Venkatareddy
|
0204013WL0136032
|
Venkatareddy
|
00468
|
UBIN0532878
|
458
|
458
|
Processed
|
14/12/2022
|
|
7186038613
|
|
KALUMULA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-002-006/010094
()
|
0204013000NRG23061220223052127
|
06/12/2022
|
Laxmi
|
0204013WL0136032
|
Laxmi
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038647
|
|
VINDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-002-006/010098
()
|
0204013000NRG23061220223052128
|
06/12/2022
|
CHODI RAMANNA DORA
|
0204013WL0136032
|
CHODI RAMANNA DORA
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038632
|
|
CHODI RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-002-006/010114
()
|
0204013000NRG23061220223052129
|
06/12/2022
|
Veeramani
|
0204013WL0136032
|
Veeramani
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038650
|
|
BOYINA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-002-006/010119
()
|
0204013000NRG23061220223052130
|
06/12/2022
|
VINDELA VENKATALAKSHMI
|
0204013WL0136032
|
VINDELA VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038631
|
|
VINDELA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-002-006/010120
()
|
0204013000NRG23061220223052131
|
06/12/2022
|
Kamala
|
0204013WL0136032
|
Kamala
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038615
|
|
RAVVA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-002-006/010123
()
|
0204013000NRG23061220223052134
|
06/12/2022
|
Devamani
|
0204013WL0136032
|
Devamani
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038708
|
|
KONDLA DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-002-006/010124
()
|
0204013000NRG23061220223052135
|
06/12/2022
|
Lakshmi kumari
|
0204013WL0136032
|
Lakshmi kumari
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038619
|
|
CHEDEM LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-002-024/010023
()
|
0204013000NRG23061220223052086
|
06/12/2022
|
Nirmala
|
0204013WL0136025
|
Nirmala
|
00468
|
UBIN0532878
|
1379
|
1379
|
Processed
|
14/12/2022
|
|
7186038678
|
|
PALANCHI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-002-024/010037
()
|
0204013000NRG23061220223052087
|
06/12/2022
|
SAMBUDU LAKSHMI
|
0204013WL0136025
|
SAMBUDU LAKSHMI
|
00468
|
UBIN0532878
|
1379
|
1379
|
Processed
|
14/12/2022
|
|
7186038738
|
|
SAMBUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-002-024/010113
()
|
0204013000NRG23061220223052091
|
06/12/2022
|
VALALA SEKHAR BABU
|
0204013WL0136025
|
VALALA SEKHAR BABU
|
00468
|
UBIN0532878
|
1379
|
1379
|
Processed
|
14/12/2022
|
|
7186038724
|
|
VALALA SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-004-011/010005
()
|
0204013000NRG23061220223052355
|
06/12/2022
|
Lingamma
|
0204013WL0136074
|
Lingamma
|
00468
|
UBIN0532878
|
1036
|
1036
|
Processed
|
14/12/2022
|
|
7186038627
|
|
BATCHALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-004-011/010007
()
|
0204013000NRG23061220223052356
|
06/12/2022
|
Lakshmi
|
0204013WL0136074
|
Lakshmi
|
00468
|
UBIN0532878
|
415
|
415
|
Processed
|
14/12/2022
|
|
7186038686
|
|
LAKSHMI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
44
|
Rampachodavaram
|
AP-04-013-004-011/010020
()
|
0204013000NRG23061220223052359
|
06/12/2022
|
Ramakrishna Reddy
|
0204013WL0136074
|
Ramakrishna Reddy
|
00468
|
UBIN0532878
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038672
|
|
Kattula Ramakrishna Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Rampachodavaram
|
AP-04-013-004-011/010042
()
|
0204013000NRG23061220223052361
|
06/12/2022
|
KAKURI SOMALAMMA
|
0204013WL0136074
|
KAKURI SOMALAMMA
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038668
|
|
SOMALAMMA KAKURI
|
ICICI BANK LTD(508534)
|
|
46
|
Rampachodavaram
|
AP-04-013-004-011/010044
()
|
0204013000NRG23061220223052362
|
06/12/2022
|
KAKURI PAPAYAMMA
|
0204013WL0136074
|
KAKURI PAPAYAMMA
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038673
|
|
PAPAYAMMA KAKURI
|
ICICI BANK LTD(508534)
|
|
47
|
Rampachodavaram
|
AP-04-013-004-011/010045
()
|
0204013000NRG23061220223052363
|
06/12/2022
|
Ramarao
|
0204013WL0136074
|
Ramarao
|
00468
|
UBIN0532878
|
1036
|
1036
|
Processed
|
14/12/2022
|
|
7186038625
|
|
RAMARAO NESIKA
|
ICICI BANK LTD(508534)
|
|
48
|
Rampachodavaram
|
AP-04-013-004-011/010046
()
|
0204013000NRG23061220223052364
|
06/12/2022
|
Gangamma
|
0204013WL0136074
|
Gangamma
|
00468
|
UBIN0532878
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038623
|
|
GANGAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
49
|
Rampachodavaram
|
AP-04-013-004-011/010051
()
|
0204013000NRG23061220223052365
|
06/12/2022
|
Jogireddy
|
0204013WL0136074
|
Jogireddy
|
00468
|
UBIN0532878
|
1036
|
1036
|
Processed
|
14/12/2022
|
|
7186038757
|
|
JOGIREDDY BACHALA
|
ICICI BANK LTD(508534)
|
|
50
|
Rampachodavaram
|
AP-04-013-004-011/010051
()
|
0204013000NRG23061220223052366
|
06/12/2022
|
Pandamma
|
0204013WL0136074
|
Pandamma
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038726
|
|
BATCHALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-004-011/010055
()
|
0204013000NRG23061220223052367
|
06/12/2022
|
Somireddy
|
0204013WL0136074
|
Somireddy
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038671
|
|
SOMIREDDY KALLI
|
ICICI BANK LTD(508534)
|
|
52
|
Rampachodavaram
|
AP-04-013-004-011/010062
()
|
0204013000NRG23061220223052368
|
06/12/2022
|
Lakshmi
|
0204013WL0136074
|
Lakshmi
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038600
|
|
LAKSHMI NAGULA
|
ICICI BANK LTD(508534)
|
|
53
|
Rampachodavaram
|
AP-04-013-004-011/010063
()
|
0204013000NRG23061220223052369
|
06/12/2022
|
Mangamma
|
0204013WL0136074
|
Mangamma
|
00468
|
UBIN0532878
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038654
|
|
MANGAMMA TUMBUDU
|
ICICI BANK LTD(508534)
|
|
54
|
Rampachodavaram
|
AP-04-013-004-011/010067
()
|
0204013000NRG23061220223052370
|
06/12/2022
|
Chinnareddy
|
0204013WL0136074
|
Chinnareddy
|
00468
|
UBIN0532878
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038652
|
|
CHINNAREDDY KATTULA
|
ICICI BANK LTD(508534)
|
|
55
|
Rampachodavaram
|
AP-04-013-004-011/010067
()
|
0204013000NRG23061220223052371
|
06/12/2022
|
Lakshmi
|
0204013WL0136074
|
Lakshmi
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038658
|
|
KATHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-004-011/010078
()
|
0204013000NRG23061220223052372
|
06/12/2022
|
Chandramma
|
0204013WL0136074
|
Chandramma
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038720
|
|
CHANDRAMMA ONTUKULA
|
ICICI BANK LTD(508534)
|
|
57
|
Rampachodavaram
|
AP-04-013-004-011/010078
()
|
0204013000NRG23061220223052373
|
06/12/2022
|
Narasimha Reddy
|
0204013WL0136074
|
Narasimha Reddy
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038776
|
|
ONTUKULA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-004-011/010081
()
|
0204013000NRG23061220223052374
|
06/12/2022
|
Balamma
|
0204013WL0136074
|
Balamma
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038721
|
|
VADAGALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-004-011/010093
()
|
0204013000NRG23061220223052376
|
06/12/2022
|
JHYOTI
|
0204013WL0136074
|
JHYOTI
|
00468
|
UBIN0532878
|
415
|
415
|
Processed
|
14/12/2022
|
|
7186038729
|
|
ONTUKULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-004-011/010098
()
|
0204013000NRG23061220223052377
|
06/12/2022
|
Ramanamma
|
0204013WL0136074
|
Ramanamma
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038750
|
|
RAMANAMMA DODDI
|
ICICI BANK LTD(508534)
|
|
61
|
Rampachodavaram
|
AP-04-013-004-011/010100
()
|
0204013000NRG23061220223052378
|
06/12/2022
|
Latchireddy
|
0204013WL0136074
|
Latchireddy
|
00468
|
UBIN0532878
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038709
|
|
LATCHIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
62
|
Rampachodavaram
|
AP-04-013-004-011/010107
()
|
0204013000NRG23061220223052380
|
06/12/2022
|
Subbareddy
|
0204013WL0136074
|
Subbareddy
|
00468
|
UBIN0532878
|
415
|
415
|
Processed
|
14/12/2022
|
|
7186038616
|
|
SUBBAREDDY CHAVALA
|
ICICI BANK LTD(508534)
|
|
63
|
Rampachodavaram
|
AP-04-013-004-011/010115
()
|
0204013000NRG23061220223052383
|
06/12/2022
|
Satyavathi
|
0204013WL0136074
|
Satyavathi
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038656
|
|
SATYAVATHI BATCHALLA
|
ICICI BANK LTD(508534)
|
|
64
|
Rampachodavaram
|
AP-04-013-004-011/010159
()
|
0204013000NRG23061220223052386
|
06/12/2022
|
SINGOJI SIVA RAMAKRISHNA
|
0204013WL0136074
|
SINGOJI SIVA RAMAKRISHNA
|
00468
|
UBIN0532878
|
415
|
415
|
Processed
|
14/12/2022
|
|
7186038624
|
|
SHIVARAMA KRISHNA SINGOJI
|
ICICI BANK LTD(508534)
|
|
65
|
Rampachodavaram
|
AP-04-013-004-011/010160
()
|
0204013000NRG23061220223052387
|
06/12/2022
|
Mangireddy
|
0204013WL0136074
|
Mangireddy
|
00468
|
UBIN0532878
|
207
|
207
|
Processed
|
14/12/2022
|
|
7186038703
|
|
MANGIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
66
|
Rampachodavaram
|
AP-04-013-004-011/010163
()
|
0204013000NRG23061220223052388
|
06/12/2022
|
BACHALA SUBBAYAMMA
|
0204013WL0136074
|
BACHALA SUBBAYAMMA
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038651
|
|
SUBBAYAMMA BACHELA
|
ICICI BANK LTD(508534)
|
|
67
|
Rampachodavaram
|
AP-04-013-004-011/010181
()
|
0204013000NRG23061220223052389
|
06/12/2022
|
Veeraghava
|
0204013WL0136074
|
Veeraghava
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038758
|
|
VEERAGHAVA DODDI
|
ICICI BANK LTD(508534)
|
|
68
|
Rampachodavaram
|
AP-04-013-004-011/010182
()
|
0204013000NRG23061220223052390
|
06/12/2022
|
Kondapalli Venkatalakshmi
|
0204013WL0136074
|
Kondapalli Venkatalakshmi
|
00468
|
UBIN0532878
|
415
|
415
|
Processed
|
14/12/2022
|
|
7186038618
|
|
VENKATALAKSHMI KOMDAPALLI
|
ICICI BANK LTD(508534)
|
|
69
|
Rampachodavaram
|
AP-04-013-004-011/010190
()
|
0204013000NRG23061220223052391
|
06/12/2022
|
Dhanalakshmi
|
0204013WL0136074
|
Dhanalakshmi
|
00468
|
UBIN0532878
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038779
|
|
BATCHALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-004-011/010190
()
|
0204013000NRG23061220223052392
|
06/12/2022
|
Nagamani
|
0204013WL0136074
|
Nagamani
|
00468
|
UBIN0532878
|
415
|
415
|
Processed
|
14/12/2022
|
|
7186038725
|
|
NAGAMANI BACCALA
|
ICICI BANK LTD(508534)
|
|
71
|
Rampachodavaram
|
AP-04-013-004-011/010192
()
|
0204013000NRG23061220223052393
|
06/12/2022
|
Chinnareddy
|
0204013WL0136074
|
Chinnareddy
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038629
|
|
CHINNAREDDY TUMBUDU
|
ICICI BANK LTD(508534)
|
|
72
|
Rampachodavaram
|
AP-04-013-004-011/010207
()
|
0204013000NRG23061220223052394
|
06/12/2022
|
Parvathi
|
0204013WL0136074
|
Parvathi
|
00468
|
UBIN0532878
|
1036
|
1036
|
Processed
|
14/12/2022
|
|
7186038655
|
|
PARVATHI SARAPU
|
ICICI BANK LTD(508534)
|
|
73
|
Rampachodavaram
|
AP-04-013-004-011/010219
()
|
0204013000NRG23061220223052395
|
06/12/2022
|
Bojjireddy
|
0204013WL0136074
|
Bojjireddy
|
00468
|
UBIN0532878
|
1036
|
1036
|
Processed
|
14/12/2022
|
|
7186038722
|
|
BOJJIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
74
|
Rampachodavaram
|
AP-04-013-004-011/010227
()
|
0204013000NRG23061220223052397
|
06/12/2022
|
DUDAMALA BOJJIREDDY
|
0204013WL0136074
|
DUDAMALA BOJJIREDDY
|
00468
|
UBIN0532878
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038740
|
|
BOJJIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
75
|
Rampachodavaram
|
AP-04-013-004-011/010237
()
|
0204013000NRG23061220223052399
|
06/12/2022
|
ONTUKULA LATCHI REDDY
|
0204013WL0136074
|
ONTUKULA LATCHI REDDY
|
00468
|
UBIN0532878
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038727
|
|
ONTUKULA LACCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-004-021/010003
()
|
0204013000NRG23061220223052605
|
06/12/2022
|
Somalamma
|
0204013WL0136093
|
Somalamma
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
14/12/2022
|
|
7186038638
|
|
SOMALAMMA BASAVA
|
ICICI BANK LTD(508534)
|
|
77
|
Rampachodavaram
|
AP-04-013-004-021/010006
()
|
0204013000NRG23061220223052606
|
06/12/2022
|
ILLA MANGIREDDY
|
0204013WL0136093
|
ILLA MANGIREDDY
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
14/12/2022
|
|
7186038640
|
|
Illa Mangireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Rampachodavaram
|
AP-04-013-004-021/010006
()
|
0204013000NRG23061220223052702
|
06/12/2022
|
Samireddy
|
0204013WL0136100
|
Samireddy
|
00468
|
UBIN0532878
|
1514
|
1514
|
Processed
|
14/12/2022
|
|
7186038643
|
|
SAMIREDDY ILLA
|
ICICI BANK LTD(508534)
|
|
79
|
Rampachodavaram
|
AP-04-013-004-021/010007
()
|
0204013000NRG23061220223052607
|
06/12/2022
|
Adireddy
|
0204013WL0136093
|
Adireddy
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
14/12/2022
|
|
7186038642
|
|
ADIREDDY ILLA
|
ICICI BANK LTD(508534)
|
|
80
|
Rampachodavaram
|
AP-04-013-004-021/010009
()
|
0204013000NRG23061220223052703
|
06/12/2022
|
Pandureddy
|
0204013WL0136100
|
Pandureddy
|
00468
|
UBIN0532878
|
1514
|
1514
|
Processed
|
14/12/2022
|
|
7186038644
|
|
ILLA PANDUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampachodavaram
|
AP-04-013-004-021/010012
()
|
0204013000NRG23061220223052608
|
06/12/2022
|
Mangireddy
|
0204013WL0136093
|
Mangireddy
|
00468
|
UBIN0532878
|
231
|
231
|
Processed
|
14/12/2022
|
|
7186038736
|
|
MANGIREDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
82
|
Rampachodavaram
|
AP-04-013-004-021/010017
()
|
0204013000NRG23061220223052610
|
06/12/2022
|
Venkatalakshmi
|
0204013WL0136093
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
14/12/2022
|
|
7186038767
|
|
ILLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-004-021/010021
()
|
0204013000NRG23061220223052611
|
06/12/2022
|
Nukaratnam
|
0204013WL0136093
|
Nukaratnam
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
14/12/2022
|
|
7186038639
|
|
NUKARATNAM PILLI
|
ICICI BANK LTD(508534)
|
|
84
|
Rampachodavaram
|
AP-04-013-004-021/010024
()
|
0204013000NRG23061220223052705
|
06/12/2022
|
Paarvati Devi
|
0204013WL0136100
|
Paarvati Devi
|
00468
|
UBIN0532878
|
1514
|
1514
|
Processed
|
14/12/2022
|
|
7186038641
|
|
Illa PARVATHIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Rampachodavaram
|
AP-04-013-004-021/010036
()
|
0204013000NRG23061220223052612
|
06/12/2022
|
Suryateja
|
0204013WL0136093
|
Suryateja
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
14/12/2022
|
|
7186038731
|
|
SURYATEJA ILLA
|
ICICI BANK LTD(508534)
|
|
86
|
Rampachodavaram
|
AP-04-013-005-013/010002
()
|
0204013000NRG23061220223051083
|
06/12/2022
|
Abbulu
|
0204013WL0135877
|
Abbulu
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
14/12/2022
|
|
7186038665
|
|
CHILAKALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-005-013/010002
()
|
0204013000NRG23061220223051082
|
06/12/2022
|
Pandamma
|
0204013WL0135877
|
Pandamma
|
00468
|
UBIN0532878
|
649
|
649
|
Processed
|
14/12/2022
|
|
7186038712
|
|
CHILAKALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-005-013/010007
()
|
0204013000NRG23061220223051084
|
06/12/2022
|
YERRAGONDA RAJAMMA
|
0204013WL0135877
|
YERRAGONDA RAJAMMA
|
00468
|
UBIN0532878
|
432
|
432
|
Processed
|
14/12/2022
|
|
7186038730
|
|
YERRAGONDA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-005-013/010009
()
|
0204013000NRG23061220223051086
|
06/12/2022
|
Lakshmi
|
0204013WL0135877
|
Lakshmi
|
00468
|
UBIN0532878
|
865
|
865
|
Processed
|
14/12/2022
|
|
7186038754
|
|
VINDELA LAKSHIMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-005-013/010010
()
|
0204013000NRG23061220223050996
|
06/12/2022
|
Murthy
|
0204013WL0135853
|
Murthy
|
00468
|
UBIN0532878
|
1308
|
1308
|
Processed
|
14/12/2022
|
|
7186038664
|
|
KADABALA TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-005-013/010013
()
|
0204013000NRG23061220223050997
|
06/12/2022
|
Devayya
|
0204013WL0135853
|
Devayya
|
00468
|
UBIN0532878
|
1090
|
1090
|
Processed
|
14/12/2022
|
|
7186038601
|
|
VINDELA DEVAYYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-005-013/010013
()
|
0204013000NRG23061220223050998
|
06/12/2022
|
Subbayamma
|
0204013WL0135853
|
Subbayamma
|
00468
|
UBIN0532878
|
1090
|
1090
|
Processed
|
14/12/2022
|
|
7186038602
|
|
VINDELA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-005-013/010022
()
|
0204013000NRG23061220223051000
|
06/12/2022
|
YERRAGONDA NAGAMANI
|
0204013WL0135853
|
YERRAGONDA NAGAMANI
|
00468
|
UBIN0532878
|
218
|
218
|
Processed
|
14/12/2022
|
|
7186038752
|
|
YERRAGONDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-005-013/010025
()
|
0204013000NRG23061220223051089
|
06/12/2022
|
Chinnamma
|
0204013WL0135877
|
Chinnamma
|
00468
|
UBIN0532878
|
432
|
432
|
Processed
|
14/12/2022
|
|
7186038701
|
|
VENDALA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-005-013/010026
()
|
0204013000NRG23061220223051001
|
06/12/2022
|
Peda Prakash Rao
|
0204013WL0135853
|
Peda Prakash Rao
|
00468
|
UBIN0532878
|
1308
|
1308
|
Processed
|
14/12/2022
|
|
7186038609
|
|
VINDELA PRAKSA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-005-013/010028
()
|
0204013000NRG23061220223051091
|
06/12/2022
|
VALALA ARAVALAMMA
|
0204013WL0135877
|
VALALA ARAVALAMMA
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
14/12/2022
|
|
7186038702
|
|
VALALA ARAVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-005-013/010043
()
|
0204013000NRG23061220223051092
|
06/12/2022
|
Mangamma
|
0204013WL0135877
|
Mangamma
|
00468
|
UBIN0532878
|
1297
|
1297
|
Processed
|
14/12/2022
|
|
7186038753
|
|
CHILAKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-006-016/010028
()
|
0204013000NRG23061220223050085
|
06/12/2022
|
KOSU ADAMMA
|
0204013WL0135792
|
KOSU ADAMMA
|
00468
|
UBIN0532878
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038771
|
|
KOSU ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-006-016/010038
()
|
0204013000NRG23061220223050088
|
06/12/2022
|
Somalamma
|
0204013WL0135792
|
Somalamma
|
00468
|
UBIN0532878
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038692
|
|
MADAKAM SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-006-016/010052
()
|
0204013000NRG23061220223050089
|
06/12/2022
|
Ramayamma
|
0204013WL0135792
|
Ramayamma
|
00468
|
UBIN0532878
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038706
|
|
MADAKAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-006-016/010054
()
|
0204013000NRG23061220223050090
|
06/12/2022
|
Bapanna Dora
|
0204013WL0135792
|
Bapanna Dora
|
00468
|
UBIN0532878
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038634
|
|
MR BAPANNA DORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rampachodavaram
|
AP-04-013-013-056/010007
()
|
0204013000NRG23061220223054155
|
06/12/2022
|
NAGAM BABURAO
|
0204013WL0136295
|
NAGAM BABURAO
|
00468
|
UBIN0532878
|
1093
|
1093
|
Processed
|
14/12/2022
|
|
7186038737
|
|
NAGAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-013-056/010007
()
|
0204013000NRG23061220223054156
|
06/12/2022
|
Venkatalakshmi
|
0204013WL0136295
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1093
|
1093
|
Processed
|
14/12/2022
|
|
7186038735
|
|
NAGAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-013-056/010096
()
|
0204013000NRG23061220223054159
|
06/12/2022
|
PANDARI LAKSHMI
|
0204013WL0136295
|
PANDARI LAKSHMI
|
00468
|
UBIN0532878
|
1312
|
1312
|
Processed
|
14/12/2022
|
|
7186038710
|
|
PANDARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-013-056/010107
()
|
0204013000NRG23061220223054160
|
06/12/2022
|
BANDARU SURYA KUMARI
|
0204013WL0136295
|
BANDARU SURYA KUMARI
|
00468
|
UBIN0532878
|
1312
|
1312
|
Processed
|
14/12/2022
|
|
7186038777
|
|
BANDARU SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-013-056/010219
()
|
0204013000NRG23061220223054162
|
06/12/2022
|
suramma
|
0204013WL0136295
|
suramma
|
00468
|
UBIN0532878
|
1312
|
1312
|
Processed
|
14/12/2022
|
|
7186038739
|
|
CHAVALAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-013-056/010224
()
|
0204013000NRG23061220223054165
|
06/12/2022
|
kumari
|
0204013WL0136295
|
kumari
|
00468
|
UBIN0532878
|
1312
|
1312
|
Processed
|
14/12/2022
|
|
7186038778
|
|
UDUGULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-013-057/010033
()
|
0204013000NRG23061220223054168
|
06/12/2022
|
Buramma
|
0204013WL0136295
|
Buramma
|
00468
|
UBIN0532878
|
875
|
875
|
Processed
|
14/12/2022
|
|
7186038742
|
|
BANDHAM BURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rampachodavaram
|
AP-04-013-013-057/010079
()
|
0204013000NRG23061220223054169
|
06/12/2022
|
Satyavathi
|
0204013WL0136295
|
Satyavathi
|
00468
|
UBIN0532878
|
1093
|
1093
|
Processed
|
14/12/2022
|
|
7186038603
|
|
SATYAVATHI KURSUM
|
ICICI BANK LTD(508534)
|
|
110
|
Rampachodavaram
|
AP-04-013-013-057/010089
()
|
0204013000NRG23061220223054171
|
06/12/2022
|
Lakshmi
|
0204013WL0136295
|
Lakshmi
|
00468
|
UBIN0532878
|
875
|
875
|
Processed
|
14/12/2022
|
|
7186038605
|
|
LAKSHMI BANDHAM
|
ICICI BANK LTD(508534)
|
|
111
|
Rampachodavaram
|
AP-04-013-013-057/010090
()
|
0204013000NRG23061220223054172
|
06/12/2022
|
Subbalakshmi
|
0204013WL0136295
|
Subbalakshmi
|
00468
|
UBIN0532878
|
656
|
656
|
Processed
|
14/12/2022
|
|
7186038604
|
|
SUBBALAKSHMI KALUM
|
ICICI BANK LTD(508534)
|
|
112
|
Rampachodavaram
|
AP-04-013-013-057/010095
()
|
0204013000NRG23061220223054173
|
06/12/2022
|
Bullamma
|
0204013WL0136295
|
Bullamma
|
00468
|
UBIN0532878
|
656
|
656
|
Processed
|
14/12/2022
|
|
7186038612
|
|
BULLAMMA BANDHAM
|
ICICI BANK LTD(508534)
|
|
113
|
Rampachodavaram
|
AP-04-013-013-057/010107
()
|
0204013000NRG23061220223054174
|
06/12/2022
|
Gangamma
|
0204013WL0136295
|
Gangamma
|
00468
|
UBIN0532878
|
875
|
875
|
Processed
|
14/12/2022
|
|
7186038614
|
|
GANGAMMA KANGALA
|
ICICI BANK LTD(508534)
|
|
114
|
Rampachodavaram
|
AP-04-013-013-057/010128
()
|
0204013000NRG23061220223054175
|
06/12/2022
|
KURASAM BULLIYAMMA
|
0204013WL0136295
|
KURASAM BULLIYAMMA
|
00468
|
UBIN0532878
|
1093
|
1093
|
Processed
|
14/12/2022
|
|
7186038653
|
|
BULLIYAMMA KURASAM
|
ICICI BANK LTD(508534)
|
|
115
|
Rampachodavaram
|
AP-04-013-013-057/010184
()
|
0204013000NRG23061220223054176
|
06/12/2022
|
Sridurga
|
0204013WL0136295
|
Sridurga
|
00468
|
UBIN0532878
|
1093
|
1093
|
Processed
|
14/12/2022
|
|
7186038578
|
|
SRIDURGA KUNJAM
|
ICICI BANK LTD(508534)
|
|
116
|
Rampachodavaram
|
AP-04-013-013-057/010230
()
|
0204013000NRG23061220223054177
|
06/12/2022
|
KUNJAM CHINNALAMMA
|
0204013WL0136295
|
KUNJAM CHINNALAMMA
|
00468
|
UBIN0532878
|
437
|
437
|
Processed
|
14/12/2022
|
|
7186038617
|
|
KUNJAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-015-050/010011
()
|
0204013000NRG23061220223056485
|
06/12/2022
|
Bhadramma
|
0204013WL0136474
|
Bhadramma
|
00468
|
UBIN0532878
|
845
|
845
|
Processed
|
14/12/2022
|
|
7186038687
|
|
BORAGA DURGA SRI
|
BANK OF BARODA(606985)
|
|
118
|
Rampachodavaram
|
AP-04-013-015-050/010015
()
|
0204013000NRG23061220223056486
|
06/12/2022
|
Balamma
|
0204013WL0136474
|
Balamma
|
00468
|
UBIN0532878
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038608
|
|
SAVALAM BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-015-050/010020
()
|
0204013000NRG23061220223056488
|
06/12/2022
|
Venkannadora
|
0204013WL0136474
|
Venkannadora
|
00468
|
UBIN0532878
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038689
|
|
CHODI VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-015-050/010021
()
|
0204013000NRG23061220223056489
|
06/12/2022
|
BORAGA POTTI DORA
|
0204013WL0136474
|
BORAGA POTTI DORA
|
00468
|
UBIN0532878
|
634
|
634
|
Processed
|
14/12/2022
|
|
7186038723
|
|
BORAGA POTI DORA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-015-050/010026
()
|
0204013000NRG23061220223056492
|
06/12/2022
|
Pothuraju
|
0204013WL0136474
|
Pothuraju
|
00468
|
UBIN0532878
|
845
|
845
|
Processed
|
14/12/2022
|
|
7186038606
|
|
KARAM POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-015-050/010034
()
|
0204013000NRG23061220223056494
|
06/12/2022
|
Ramayamma
|
0204013WL0136474
|
Ramayamma
|
00468
|
UBIN0532878
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038732
|
|
KURASAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-015-050/010036
()
|
0204013000NRG23061220223056495
|
06/12/2022
|
Bhanumathi
|
0204013WL0136474
|
Bhanumathi
|
00468
|
UBIN0532878
|
845
|
845
|
Processed
|
14/12/2022
|
|
7186038746
|
|
KARAM BHANU MATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-015-050/010036
()
|
0204013000NRG23061220223056496
|
06/12/2022
|
Satyanaraya Dora
|
0204013WL0136474
|
Satyanaraya Dora
|
00468
|
UBIN0532878
|
845
|
845
|
Processed
|
14/12/2022
|
|
7186038607
|
|
KARAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-015-050/010040
()
|
0204013000NRG23061220223056497
|
06/12/2022
|
Bapanamma
|
0204013WL0136474
|
Bapanamma
|
00468
|
UBIN0532878
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038761
|
|
CHODI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-015-050/010121
()
|
0204013000NRG23061220223056501
|
06/12/2022
|
VeMkannadora
|
0204013WL0136474
|
VeMkannadora
|
00468
|
UBIN0532878
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038747
|
|
KARAM VENKATESWARLU DORA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-015-050/010128
()
|
0204013000NRG23061220223056503
|
06/12/2022
|
Potti Dora
|
0204013WL0136474
|
Potti Dora
|
00468
|
UBIN0532878
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038648
|
|
BORAGA POTTI DORA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-015-058/010007
()
|
0204013000NRG23061220223055137
|
06/12/2022
|
Gangaraju Dora
|
0204013WL0136377
|
Gangaraju Dora
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038674
|
|
PANDA GANGARAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-015-058/010010
()
|
0204013000NRG23061220223055138
|
06/12/2022
|
KURA SINGARAMMA
|
0204013WL0136377
|
KURA SINGARAMMA
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038675
|
|
KURA SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-015-058/010018
()
|
0204013000NRG23061220223055143
|
06/12/2022
|
Seethamma
|
0204013WL0136377
|
Seethamma
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038700
|
|
CHEDAM SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rampachodavaram
|
AP-04-013-015-058/010024
()
|
0204013000NRG23061220223055148
|
06/12/2022
|
KARAM BHADRAMMA
|
0204013WL0136377
|
KARAM BHADRAMMA
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038715
|
|
KARAM BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-015-058/010027
()
|
0204013000NRG23061220223055149
|
06/12/2022
|
Somalamma
|
0204013WL0136377
|
Somalamma
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038716
|
|
PANDA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-015-058/010032
()
|
0204013000NRG23061220223055151
|
06/12/2022
|
BELEM NARSAYAMMA
|
0204013WL0136377
|
BELEM NARSAYAMMA
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038751
|
|
BELEM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-015-058/010037
()
|
0204013000NRG23061220223055153
|
06/12/2022
|
Ramalaxmi
|
0204013WL0136377
|
Ramalaxmi
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038749
|
|
PANDA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-015-058/010037
()
|
0204013000NRG23061220223055152
|
06/12/2022
|
Venkayamma
|
0204013WL0136377
|
Venkayamma
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038748
|
|
PANDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-015-058/010038
()
|
0204013000NRG23061220223055154
|
06/12/2022
|
Chandrakala
|
0204013WL0136377
|
Chandrakala
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038677
|
|
PANDA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-015-058/010051
()
|
0204013000NRG23061220223055161
|
06/12/2022
|
Lakshmi
|
0204013WL0136377
|
Lakshmi
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
14/12/2022
|
|
7186038713
|
|
TAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-015-058/010053
()
|
0204013000NRG23061220223055162
|
06/12/2022
|
Lakshmi
|
0204013WL0136377
|
Lakshmi
|
00468
|
UBIN0532878
|
447
|
447
|
Processed
|
14/12/2022
|
|
7186038786
|
|
BELEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-015-058/010058
()
|
0204013000NRG23061220223055163
|
06/12/2022
|
Venkanna
|
0204013WL0136377
|
Venkanna
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038682
|
|
RENEJI VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rampachodavaram
|
AP-04-013-015-058/010059
()
|
0204013000NRG23061220223055165
|
06/12/2022
|
Beby
|
0204013WL0136377
|
Beby
|
00468
|
UBIN0532878
|
895
|
895
|
Processed
|
14/12/2022
|
|
7186038707
|
|
KUNJAM BABY
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-015-058/010079
()
|
0204013000NRG23061220223056204
|
06/12/2022
|
Singaramma
|
0204013WL0136456
|
Singaramma
|
00468
|
UBIN0532878
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038626
|
|
MADI SINGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rampachodavaram
|
AP-04-013-015-058/010092
()
|
0204013000NRG23061220223056209
|
06/12/2022
|
KUNJAM TATABBAI DORA
|
0204013WL0136456
|
KUNJAM TATABBAI DORA
|
00468
|
UBIN0532878
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038620
|
|
KUNJAM TATABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-015-058/010106
()
|
0204013000NRG23061220223056215
|
06/12/2022
|
Savitri
|
0204013WL0136456
|
Savitri
|
00468
|
UBIN0532878
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038684
|
|
KARAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rampachodavaram
|
AP-04-013-015-058/010109
()
|
0204013000NRG23061220223056217
|
06/12/2022
|
Raajamani
|
0204013WL0136456
|
Raajamani
|
00468
|
UBIN0532878
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038694
|
|
PARASIKA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-015-058/010114
()
|
0204013000NRG23061220223056221
|
06/12/2022
|
Singaramma
|
0204013WL0136456
|
Singaramma
|
00468
|
UBIN0532878
|
1107
|
1107
|
Processed
|
14/12/2022
|
|
7186038646
|
|
KOMARAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-015-058/010117
()
|
0204013000NRG23061220223056222
|
06/12/2022
|
Nookalamma
|
0204013WL0136456
|
Nookalamma
|
00468
|
UBIN0532878
|
1107
|
1107
|
Processed
|
14/12/2022
|
|
7186038774
|
|
BORAGA NUKALAMM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-015-058/010118
()
|
0204013000NRG23061220223056223
|
06/12/2022
|
SEERA SASIKALA
|
0204013WL0136456
|
SEERA SASIKALA
|
00468
|
UBIN0532878
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038743
|
|
CHEERA SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rampachodavaram
|
AP-04-013-015-058/010125
()
|
0204013000NRG23061220223056226
|
06/12/2022
|
KARAM BULLI DORA
|
0204013WL0136456
|
KARAM BULLI DORA
|
00468
|
UBIN0532878
|
1107
|
1107
|
Processed
|
14/12/2022
|
|
7186038636
|
|
KARAM BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-015-058/010142
()
|
0204013000NRG23061220223056231
|
06/12/2022
|
BORAGA GANGABHAVANI
|
0204013WL0136456
|
BORAGA GANGABHAVANI
|
00468
|
UBIN0532878
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038622
|
|
BORAGA GANGA BHAVANI STUDENT D O BAPA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-015-058/010154
()
|
0204013000NRG23061220223055167
|
06/12/2022
|
Bapanamma
|
0204013WL0136377
|
Bapanamma
|
00468
|
UBIN0532878
|
671
|
671
|
Processed
|
14/12/2022
|
|
7186038705
|
|
KARAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rampachodavaram
|
AP-04-013-015-058/010189
()
|
0204013000NRG23061220223056233
|
06/12/2022
|
KOSU VIJAYA KUMARI
|
0204013WL0136456
|
KOSU VIJAYA KUMARI
|
00468
|
UBIN0532878
|
1107
|
1107
|
Processed
|
14/12/2022
|
|
7186038637
|
|
KOSU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-015-058/010241
()
|
0204013000NRG23061220223055169
|
06/12/2022
|
PANDA RAMALAKSHMI
|
0204013WL0136377
|
PANDA RAMALAKSHMI
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038718
|
|
PANDA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-015-058/010256
()
|
0204013000NRG23061220223055172
|
06/12/2022
|
venkata Lakshmi
|
0204013WL0136377
|
venkata Lakshmi
|
00468
|
UBIN0532878
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038669
|
|
KARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rampachodavaram
|
AP-04-013-015-068/010004
()
|
0204013000NRG23061220223054085
|
06/12/2022
|
Veeraswami
|
0204013WL0136288
|
Veeraswami
|
00468
|
UBIN0532878
|
1104
|
1104
|
Processed
|
14/12/2022
|
|
7186038690
|
|
MADI VEERA SWAMY DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rampachodavaram
|
AP-04-013-015-068/010005
()
|
0204013000NRG23061220223054086
|
06/12/2022
|
Devanna Dora
|
0204013WL0136288
|
Devanna Dora
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038714
|
|
PODIYAM DEVANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-015-068/010007
()
|
0204013000NRG23061220223054087
|
06/12/2022
|
Lakshmi
|
0204013WL0136288
|
Lakshmi
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038693
|
|
KURA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rampachodavaram
|
AP-04-013-015-068/010014
()
|
0204013000NRG23061220223054088
|
06/12/2022
|
Irmanna Dora
|
0204013WL0136288
|
Irmanna Dora
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038756
|
|
MADI ERMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-015-068/010020
()
|
0204013000NRG23061220223054089
|
06/12/2022
|
Ramulamma
|
0204013WL0136288
|
Ramulamma
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038695
|
|
KURA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-015-068/010022
()
|
0204013000NRG23061220223054091
|
06/12/2022
|
Somalamma
|
0204013WL0136288
|
Somalamma
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038663
|
|
KURA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-015-068/010034
()
|
0204013000NRG23061220223054093
|
06/12/2022
|
Giribabu
|
0204013WL0136288
|
Giribabu
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038733
|
|
MADAKAM GIRI BABU DORA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-015-068/010034
()
|
0204013000NRG23061220223054092
|
06/12/2022
|
Ramulamma
|
0204013WL0136288
|
Ramulamma
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038744
|
|
MADAKAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-015-068/010047
()
|
0204013000NRG23061220223054096
|
06/12/2022
|
Venkataramana
|
0204013WL0136288
|
Venkataramana
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038741
|
|
KOSU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rampachodavaram
|
AP-04-013-015-068/010052
()
|
0204013000NRG23061220223054097
|
06/12/2022
|
MADAKAM PEDDA VEERASWAMI
|
0204013WL0136288
|
MADAKAM PEDDA VEERASWAMI
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038676
|
|
MADAKAM PEDDA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-015-068/010053
()
|
0204013000NRG23061220223054098
|
06/12/2022
|
MADAKAM GANGAMMA
|
0204013WL0136288
|
MADAKAM GANGAMMA
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038745
|
|
MADAKAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rampachodavaram
|
AP-04-013-015-068/010063
()
|
0204013000NRG23061220223054101
|
06/12/2022
|
MADAKAM GANGANNA DORA
|
0204013WL0136288
|
MADAKAM GANGANNA DORA
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038670
|
|
MADAKAM GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rampachodavaram
|
AP-04-013-015-068/010066
()
|
0204013000NRG23061220223054102
|
06/12/2022
|
KURA DURGA PRASAD DORA
|
0204013WL0136288
|
KURA DURGA PRASAD DORA
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038659
|
|
KURA DURGA PRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rampachodavaram
|
AP-04-013-015-068/010069
()
|
0204013000NRG23061220223054105
|
06/12/2022
|
Chinnalamma
|
0204013WL0136288
|
Chinnalamma
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038688
|
|
MADAKAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rampachodavaram
|
AP-04-013-015-068/010077
()
|
0204013000NRG23061220223054106
|
06/12/2022
|
Pothuraju
|
0204013WL0136288
|
Pothuraju
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038711
|
|
KURA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rampachodavaram
|
AP-04-013-015-068/010079
()
|
0204013000NRG23061220223054108
|
06/12/2022
|
Lakshmi
|
0204013WL0136288
|
Lakshmi
|
00468
|
UBIN0532878
|
1104
|
1104
|
Processed
|
14/12/2022
|
|
7186038657
|
|
KURA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rampachodavaram
|
AP-04-013-015-068/010080
()
|
0204013000NRG23061220223054110
|
06/12/2022
|
Lakshmi
|
0204013WL0136288
|
Lakshmi
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038680
|
|
PUSAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Rampachodavaram
|
AP-04-013-015-068/010080
()
|
0204013000NRG23061220223054109
|
06/12/2022
|
Sathyannarayana Dora
|
0204013WL0136288
|
Sathyannarayana Dora
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038679
|
|
PUSAM SATYANARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rampachodavaram
|
AP-04-013-015-068/010092
()
|
0204013000NRG23061220223054111
|
06/12/2022
|
Gangamma
|
0204013WL0136288
|
Gangamma
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038662
|
|
KURA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rampachodavaram
|
AP-04-013-015-068/010114
()
|
0204013000NRG23061220223054113
|
06/12/2022
|
Chamanthi
|
0204013WL0136288
|
Chamanthi
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038681
|
|
KURA CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rampachodavaram
|
AP-04-013-015-068/010124
()
|
0204013000NRG23061220223054114
|
06/12/2022
|
PODIYAM SANKURAMMA
|
0204013WL0136288
|
PODIYAM SANKURAMMA
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038696
|
|
PODIYAM SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rampachodavaram
|
AP-04-013-015-068/010134
()
|
0204013000NRG23061220223054116
|
06/12/2022
|
Arunakumari
|
0204013WL0136288
|
Arunakumari
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038759
|
|
KURA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rampachodavaram
|
AP-04-013-015-068/010134
()
|
0204013000NRG23061220223054117
|
06/12/2022
|
KURA VENKANNA DORA
|
0204013WL0136288
|
KURA VENKANNA DORA
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038760
|
|
KURA VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165713
|
165713
|
|
|
|
|
|
|
|
|
177
|
Rampachodavaram
|
AP-04-013-015-068/010042
()
|
0204013000NRG23061220223054094
|
06/12/2022
|
Chinnalu Dora
|
0204013WL0136288
|
Chinnalu Dora
|
00468
|
UBIN0534978
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038755
|
|
PODIYAM CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
178
|
Rampachodavaram
|
AP-04-013-002-006/010128
()
|
0204013000NRG23061220223052137
|
06/12/2022
|
Srinuvasureddy
|
0204013WL0136032
|
Srinuvasureddy
|
00468
|
UBIN0566047
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038766
|
|
MR DAMALA SRINUVASU REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
179
|
Rampachodavaram
|
AP-04-013-002-006/010007
()
|
0204013000NRG23061220223052103
|
06/12/2022
|
Adireddy
|
0204013WL0136032
|
Adireddy
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038580
|
|
SURLA ADI REDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rampachodavaram
|
AP-04-013-002-006/010008
()
|
0204013000NRG23061220223052105
|
06/12/2022
|
Lakshmi
|
0204013WL0136032
|
Lakshmi
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038527
|
|
KUNJAM CHINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Rampachodavaram
|
AP-04-013-002-006/010011
()
|
0204013000NRG23061220223052106
|
06/12/2022
|
Suggireddy
|
0204013WL0136032
|
Suggireddy
|
00468
|
UBIN0804096
|
687
|
687
|
Processed
|
14/12/2022
|
|
7186038531
|
|
CHINTALAVADA SUGGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rampachodavaram
|
AP-04-013-002-006/010021
()
|
0204013000NRG23061220223052110
|
06/12/2022
|
TEEGALA SITHAMMA
|
0204013WL0136032
|
TEEGALA SITHAMMA
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038593
|
|
TEEGALA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rampachodavaram
|
AP-04-013-002-006/010049
()
|
0204013000NRG23061220223052118
|
06/12/2022
|
Mangireddy
|
0204013WL0136032
|
Mangireddy
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038574
|
|
GOLLA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rampachodavaram
|
AP-04-013-002-006/010054
()
|
0204013000NRG23061220223052120
|
06/12/2022
|
CHINTHALAVADA PAPIREDDY
|
0204013WL0136032
|
CHINTHALAVADA PAPIREDDY
|
00468
|
UBIN0804096
|
687
|
687
|
Processed
|
14/12/2022
|
|
7186038660
|
|
CHINTALAVADA PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rampachodavaram
|
AP-04-013-002-006/010056
()
|
0204013000NRG23061220223052123
|
06/12/2022
|
Kannamma
|
0204013WL0136032
|
Kannamma
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038525
|
|
MADAKAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rampachodavaram
|
AP-04-013-002-006/010092
()
|
0204013000NRG23061220223052125
|
06/12/2022
|
Padma
|
0204013WL0136032
|
Padma
|
00468
|
UBIN0804096
|
458
|
458
|
Processed
|
14/12/2022
|
|
7186038584
|
|
KALUMULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rampachodavaram
|
AP-04-013-002-006/010124
()
|
0204013000NRG23061220223052136
|
06/12/2022
|
CHEDEM MURALI KRISHNA
|
0204013WL0136032
|
CHEDEM MURALI KRISHNA
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038610
|
|
CHEDEM MURALI KRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rampachodavaram
|
AP-04-013-002-006/010128
()
|
0204013000NRG23061220223052138
|
06/12/2022
|
Savitri
|
0204013WL0136032
|
Savitri
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
14/12/2022
|
|
7186038691
|
|
SAVITHRI ARAGATI
|
BANK OF BARODA(606985)
|
|
189
|
Rampachodavaram
|
AP-04-013-002-024/010068
()
|
0204013000NRG23061220223052088
|
06/12/2022
|
POTERU BHAVANI
|
0204013WL0136025
|
POTERU BHAVANI
|
00468
|
UBIN0804096
|
1379
|
1379
|
Processed
|
14/12/2022
|
|
7186038565
|
|
POTERU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rampachodavaram
|
AP-04-013-002-024/010106
()
|
0204013000NRG23061220223052089
|
06/12/2022
|
Laxmi
|
0204013WL0136025
|
Laxmi
|
00468
|
UBIN0804096
|
1379
|
1379
|
Processed
|
14/12/2022
|
|
7186038566
|
|
SAMBUDU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rampachodavaram
|
AP-04-013-002-024/010106
()
|
0204013000NRG23061220223052090
|
06/12/2022
|
SAMBHUDU PANDAYYA
|
0204013WL0136025
|
SAMBHUDU PANDAYYA
|
00468
|
UBIN0804096
|
1379
|
1379
|
Processed
|
14/12/2022
|
|
7186038717
|
|
SAMBUDU PANDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Rampachodavaram
|
AP-04-013-004-011/010018
()
|
0204013000NRG23061220223052357
|
06/12/2022
|
KATHULA SUBHALAKSHMI
|
0204013WL0136074
|
KATHULA SUBHALAKSHMI
|
00468
|
UBIN0804096
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038667
|
|
SUBBALAKSHMI KATHULA
|
ICICI BANK LTD(508534)
|
|
193
|
Rampachodavaram
|
AP-04-013-004-011/010019
()
|
0204013000NRG23061220223052358
|
06/12/2022
|
KATHULA MANGAMMA
|
0204013WL0136074
|
KATHULA MANGAMMA
|
00468
|
UBIN0804096
|
1036
|
1036
|
Processed
|
14/12/2022
|
|
7186038547
|
|
MANGAMMA KATHULA
|
ICICI BANK LTD(508534)
|
|
194
|
Rampachodavaram
|
AP-04-013-004-011/010039
()
|
0204013000NRG23061220223052360
|
06/12/2022
|
CHAVALA AKKAMMA
|
0204013WL0136074
|
CHAVALA AKKAMMA
|
00468
|
UBIN0804096
|
207
|
207
|
Processed
|
14/12/2022
|
|
7186038554
|
|
AKKAMMA CHAVALA
|
ICICI BANK LTD(508534)
|
|
195
|
Rampachodavaram
|
AP-04-013-004-011/010093
()
|
0204013000NRG23061220223052375
|
06/12/2022
|
Pottamma
|
0204013WL0136074
|
Pottamma
|
00468
|
UBIN0804096
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038559
|
|
BACHELA POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rampachodavaram
|
AP-04-013-004-011/010104
()
|
0204013000NRG23061220223052379
|
06/12/2022
|
KADABALA JOGAMMA
|
0204013WL0136074
|
KADABALA JOGAMMA
|
00468
|
UBIN0804096
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038543
|
|
JOGAMMA KADABALA
|
ICICI BANK LTD(508534)
|
|
197
|
Rampachodavaram
|
AP-04-013-004-011/010108
()
|
0204013000NRG23061220223052381
|
06/12/2022
|
Krishna Dora
|
0204013WL0136074
|
Krishna Dora
|
00468
|
UBIN0804096
|
1036
|
1036
|
Processed
|
14/12/2022
|
|
7186038544
|
|
KRISHNA DORA KOSU
|
ICICI BANK LTD(508534)
|
|
198
|
Rampachodavaram
|
AP-04-013-004-011/010110
()
|
0204013000NRG23061220223052382
|
06/12/2022
|
Gangaraju
|
0204013WL0136074
|
Gangaraju
|
00468
|
UBIN0804096
|
829
|
829
|
Processed
|
14/12/2022
|
|
7186038548
|
|
GANGARAJU SEERAM
|
ICICI BANK LTD(508534)
|
|
199
|
Rampachodavaram
|
AP-04-013-004-011/010139
()
|
0204013000NRG23061220223052384
|
06/12/2022
|
Rajasekhara Reddy
|
0204013WL0136074
|
Rajasekhara Reddy
|
00468
|
UBIN0804096
|
415
|
415
|
Processed
|
14/12/2022
|
|
7186038533
|
|
RAJASEKHARA REDDY ONTUKUL
|
ICICI BANK LTD(508534)
|
|
200
|
Rampachodavaram
|
AP-04-013-004-011/010157
()
|
0204013000NRG23061220223052385
|
06/12/2022
|
BUDAMALA CHITUKULAMMA
|
0204013WL0136074
|
BUDAMALA CHITUKULAMMA
|
00468
|
UBIN0804096
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038666
|
|
BUDAMALA CHITUKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Rampachodavaram
|
AP-04-013-004-011/010251
()
|
0204013000NRG23061220223052402
|
06/12/2022
|
krishna reddy
|
0204013WL0136074
|
krishna reddy
|
00468
|
UBIN0804096
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038597
|
|
KETCHELA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
202
|
Rampachodavaram
|
AP-04-013-004-011/010251
()
|
0204013000NRG23061220223052401
|
06/12/2022
|
vijaya venkata kumari
|
0204013WL0136074
|
vijaya venkata kumari
|
00468
|
UBIN0804096
|
622
|
622
|
Processed
|
14/12/2022
|
|
7186038599
|
|
Mrs Ketchela Vijaya Venkata Kumari
|
INDIAN BANK(607105)
|
|
203
|
Rampachodavaram
|
AP-04-013-004-021/010017
()
|
0204013000NRG23061220223052609
|
06/12/2022
|
Pottireddy
|
0204013WL0136093
|
Pottireddy
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
14/12/2022
|
|
7186038577
|
|
POTTIREDDY ILLA
|
ICICI BANK LTD(508534)
|
|
204
|
Rampachodavaram
|
AP-04-013-005-013/010007
()
|
0204013000NRG23061220223051085
|
06/12/2022
|
YERRAGONDA BHUDAMMA
|
0204013WL0135877
|
YERRAGONDA BHUDAMMA
|
00468
|
UBIN0804096
|
432
|
432
|
Processed
|
14/12/2022
|
|
7186038560
|
|
ERRAGONDA BHUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rampachodavaram
|
AP-04-013-005-013/010014
()
|
0204013000NRG23061220223051087
|
06/12/2022
|
Subbayamma
|
0204013WL0135877
|
Subbayamma
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
14/12/2022
|
|
7186038549
|
|
VALALA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rampachodavaram
|
AP-04-013-005-013/010022
()
|
0204013000NRG23061220223050999
|
06/12/2022
|
YERRAGONDA BODI RAJU
|
0204013WL0135853
|
YERRAGONDA BODI RAJU
|
00468
|
UBIN0804096
|
218
|
218
|
Processed
|
14/12/2022
|
|
7186038570
|
|
YERRAGONDA BODI RAJU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rampachodavaram
|
AP-04-013-005-013/010025
()
|
0204013000NRG23061220223051088
|
06/12/2022
|
VINDELA RAMARAO
|
0204013WL0135877
|
VINDELA RAMARAO
|
00468
|
UBIN0804096
|
432
|
432
|
Processed
|
14/12/2022
|
|
7186038598
|
|
VINDELA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rampachodavaram
|
AP-04-013-005-013/010028
()
|
0204013000NRG23061220223051090
|
06/12/2022
|
VALALA SATTIBABU
|
0204013WL0135877
|
VALALA SATTIBABU
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
14/12/2022
|
|
7186038699
|
|
VALALA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rampachodavaram
|
AP-04-013-006-016/010030
()
|
0204013000NRG23061220223050086
|
06/12/2022
|
kumari
|
0204013WL0135792
|
kumari
|
00468
|
UBIN0804096
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038579
|
|
MADAKAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Rampachodavaram
|
AP-04-013-006-016/010032
()
|
0204013000NRG23061220223050087
|
06/12/2022
|
Sankuramma
|
0204013WL0135792
|
Sankuramma
|
00468
|
UBIN0804096
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038550
|
|
MADAKAM SANKURAMMA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rampachodavaram
|
AP-04-013-006-016/010054
()
|
0204013000NRG23061220223050091
|
06/12/2022
|
Parvathi
|
0204013WL0135792
|
Parvathi
|
00468
|
UBIN0804096
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038557
|
|
MADAKAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Rampachodavaram
|
AP-04-013-006-016/010063
()
|
0204013000NRG23061220223050092
|
06/12/2022
|
Laxmi
|
0204013WL0135792
|
Laxmi
|
00468
|
UBIN0804096
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038561
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rampachodavaram
|
AP-04-013-006-016/010126
()
|
0204013000NRG23061220223050094
|
06/12/2022
|
Bapujidora
|
0204013WL0135792
|
Bapujidora
|
00468
|
UBIN0804096
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038590
|
|
MADAKAM BAPUJI DORA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Rampachodavaram
|
AP-04-013-006-016/030001
()
|
0204013000NRG23061220223050096
|
06/12/2022
|
Chellamma
|
0204013WL0135792
|
Chellamma
|
00468
|
UBIN0804096
|
749
|
749
|
Processed
|
14/12/2022
|
|
7186038558
|
|
TURRAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Rampachodavaram
|
AP-04-013-009-035/010009
()
|
0204013000NRG23061220223053471
|
06/12/2022
|
Ammaji
|
0204013WL0136212
|
Ammaji
|
00468
|
UBIN0804096
|
510
|
510
|
Processed
|
14/12/2022
|
|
7186038563
|
|
VEEKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Rampachodavaram
|
AP-04-013-013-056/010043
()
|
0204013000NRG23061220223054157
|
06/12/2022
|
Vijayalakshmi
|
0204013WL0136295
|
Vijayalakshmi
|
00468
|
UBIN0804096
|
1312
|
1312
|
Processed
|
14/12/2022
|
|
7186038528
|
|
TURRAM VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Rampachodavaram
|
AP-04-013-013-056/010065
()
|
0204013000NRG23061220223054158
|
06/12/2022
|
KURA SAMBULLI
|
0204013WL0136295
|
KURA SAMBULLI
|
00468
|
UBIN0804096
|
1312
|
1312
|
Processed
|
14/12/2022
|
|
7186038529
|
|
KURA SAMBULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Rampachodavaram
|
AP-04-013-015-050/010007
()
|
0204013000NRG23061220223056484
|
06/12/2022
|
Bullamma
|
0204013WL0136474
|
Bullamma
|
00468
|
UBIN0804096
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038586
|
|
CHODI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Rampachodavaram
|
AP-04-013-015-050/010017
()
|
0204013000NRG23061220223056487
|
06/12/2022
|
Lakshmanadora
|
0204013WL0136474
|
Lakshmanadora
|
00468
|
UBIN0804096
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038589
|
|
KURASAM LAXMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Rampachodavaram
|
AP-04-013-015-050/010024
()
|
0204013000NRG23061220223056491
|
06/12/2022
|
Pandamma
|
0204013WL0136474
|
Pandamma
|
00468
|
UBIN0804096
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038587
|
|
KARAM PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Rampachodavaram
|
AP-04-013-015-050/010024
()
|
0204013000NRG23061220223056490
|
06/12/2022
|
Pottidora
|
0204013WL0136474
|
Pottidora
|
00468
|
UBIN0804096
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038530
|
|
Mr karam potti dora
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
222
|
Rampachodavaram
|
AP-04-013-015-050/010048
()
|
0204013000NRG23061220223056499
|
06/12/2022
|
Somannadora
|
0204013WL0136474
|
Somannadora
|
00468
|
UBIN0804096
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038573
|
|
KARAM SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Rampachodavaram
|
AP-04-013-015-050/010094
()
|
0204013000NRG23061220223056500
|
06/12/2022
|
Mutyalamma
|
0204013WL0136474
|
Mutyalamma
|
00468
|
UBIN0804096
|
845
|
845
|
Processed
|
14/12/2022
|
|
7186038551
|
|
CHODI MUTHYALAMMA USIRIJONNALA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Rampachodavaram
|
AP-04-013-015-050/010137
()
|
0204013000NRG23061220223056506
|
06/12/2022
|
pentanna dora
|
0204013WL0136474
|
pentanna dora
|
00468
|
UBIN0804096
|
1056
|
1056
|
Processed
|
14/12/2022
|
|
7186038521
|
|
KURASAM PENTANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Rampachodavaram
|
AP-04-013-015-058/010003
()
|
0204013000NRG23061220223055135
|
06/12/2022
|
BELAM LAKSHMI
|
0204013WL0136377
|
BELAM LAKSHMI
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038594
|
|
MRS BELAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rampachodavaram
|
AP-04-013-015-058/010006
()
|
0204013000NRG23061220223055136
|
06/12/2022
|
Gangaraju
|
0204013WL0136377
|
Gangaraju
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038562
|
|
ANNIKA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Rampachodavaram
|
AP-04-013-015-058/010013
()
|
0204013000NRG23061220223055140
|
06/12/2022
|
Venkataramana
|
0204013WL0136377
|
Venkataramana
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
14/12/2022
|
|
7186038582
|
|
KAARAM VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Rampachodavaram
|
AP-04-013-015-058/010015
()
|
0204013000NRG23061220223055141
|
06/12/2022
|
MALAGALA SWAMI
|
0204013WL0136377
|
MALAGALA SWAMI
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038596
|
|
MALAGALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Rampachodavaram
|
AP-04-013-015-058/010017
()
|
0204013000NRG23061220223055142
|
06/12/2022
|
Acchiyamma
|
0204013WL0136377
|
Acchiyamma
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038541
|
|
MRS ACHIYAMMA TEEGALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rampachodavaram
|
AP-04-013-015-058/010021
()
|
0204013000NRG23061220223055144
|
06/12/2022
|
Rajamma
|
0204013WL0136377
|
Rajamma
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038572
|
|
RENEGE RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Rampachodavaram
|
AP-04-013-015-058/010022
()
|
0204013000NRG23061220223055145
|
06/12/2022
|
Narasannadora
|
0204013WL0136377
|
Narasannadora
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
14/12/2022
|
|
7186038581
|
|
PANDA NARSANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Rampachodavaram
|
AP-04-013-015-058/010023
()
|
0204013000NRG23061220223055146
|
06/12/2022
|
KARAM BULLAMMA
|
0204013WL0136377
|
KARAM BULLAMMA
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
14/12/2022
|
|
7186038704
|
|
KARAM BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rampachodavaram
|
AP-04-013-015-058/010024
()
|
0204013000NRG23061220223055147
|
06/12/2022
|
Jangamayya
|
0204013WL0136377
|
Jangamayya
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038538
|
|
KARAM JANGANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Rampachodavaram
|
AP-04-013-015-058/010029
()
|
0204013000NRG23061220223055150
|
06/12/2022
|
KARAM BAPI RAJU DORA
|
0204013WL0136377
|
KARAM BAPI RAJU DORA
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038556
|
|
KARAM BAPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Rampachodavaram
|
AP-04-013-015-058/010041
()
|
0204013000NRG23061220223055156
|
06/12/2022
|
Paddulamma
|
0204013WL0136377
|
Paddulamma
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038546
|
|
MRS PEDDULAMMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rampachodavaram
|
AP-04-013-015-058/010042
()
|
0204013000NRG23061220223055157
|
06/12/2022
|
Suryakantham
|
0204013WL0136377
|
Suryakantham
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038539
|
|
CHEDALA SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
Rampachodavaram
|
AP-04-013-015-058/010044
()
|
0204013000NRG23061220223055158
|
06/12/2022
|
Lakshmi
|
0204013WL0136377
|
Lakshmi
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038540
|
|
KADALA VARALAKSHMI CHINA BEERAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Rampachodavaram
|
AP-04-013-015-058/010047
()
|
0204013000NRG23061220223055159
|
06/12/2022
|
SARAPU SRINUVASU
|
0204013WL0136377
|
SARAPU SRINUVASU
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
14/12/2022
|
|
7186038595
|
|
SARAPU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
239
|
Rampachodavaram
|
AP-04-013-015-058/010049
()
|
0204013000NRG23061220223055160
|
06/12/2022
|
Damayanthi
|
0204013WL0136377
|
Damayanthi
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038552
|
|
KARAM DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Rampachodavaram
|
AP-04-013-015-058/010065
()
|
0204013000NRG23061220223056200
|
06/12/2022
|
Mangayamma
|
0204013WL0136456
|
Mangayamma
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038591
|
|
KOSU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Rampachodavaram
|
AP-04-013-015-058/010066
()
|
0204013000NRG23061220223056201
|
06/12/2022
|
MADAKAM PANDU DORA
|
0204013WL0136456
|
MADAKAM PANDU DORA
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038592
|
|
MADAKAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Rampachodavaram
|
AP-04-013-015-058/010067
()
|
0204013000NRG23061220223056202
|
06/12/2022
|
Subadramma
|
0204013WL0136456
|
Subadramma
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038535
|
|
KOSU SUBADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Rampachodavaram
|
AP-04-013-015-058/010075
()
|
0204013000NRG23061220223056203
|
06/12/2022
|
Narayanamma
|
0204013WL0136456
|
Narayanamma
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038536
|
|
MADAKAM NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Rampachodavaram
|
AP-04-013-015-058/010081
()
|
0204013000NRG23061220223056205
|
06/12/2022
|
MADI BAPANAMMA
|
0204013WL0136456
|
MADI BAPANAMMA
|
00468
|
UBIN0804096
|
886
|
886
|
Processed
|
14/12/2022
|
|
7186038553
|
|
Madi Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Rampachodavaram
|
AP-04-013-015-058/010083
()
|
0204013000NRG23061220223056207
|
06/12/2022
|
Sakkubai
|
0204013WL0136456
|
Sakkubai
|
00468
|
UBIN0804096
|
886
|
886
|
Processed
|
14/12/2022
|
|
7186038523
|
|
PODIAM SAKKUBAI W O SURANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Rampachodavaram
|
AP-04-013-015-058/010083
()
|
0204013000NRG23061220223056206
|
06/12/2022
|
Suranna Dora
|
0204013WL0136456
|
Suranna Dora
|
00468
|
UBIN0804096
|
1107
|
1107
|
Processed
|
14/12/2022
|
|
7186038569
|
|
PODIYAM SURANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Rampachodavaram
|
AP-04-013-015-058/010088
()
|
0204013000NRG23061220223056208
|
06/12/2022
|
KURA RAJAMMA
|
0204013WL0136456
|
KURA RAJAMMA
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038588
|
|
MADAKAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Rampachodavaram
|
AP-04-013-015-058/010092
()
|
0204013000NRG23061220223056211
|
06/12/2022
|
KUNJAM NARSAYAMMA
|
0204013WL0136456
|
KUNJAM NARSAYAMMA
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038534
|
|
KUNJAM NARSAYAMMA BEERAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Rampachodavaram
|
AP-04-013-015-058/010092
()
|
0204013000NRG23061220223056210
|
06/12/2022
|
KUNJAM VENKANNA DORA
|
0204013WL0136456
|
KUNJAM VENKANNA DORA
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038621
|
|
KUNJAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Rampachodavaram
|
AP-04-013-015-058/010103
()
|
0204013000NRG23061220223056214
|
06/12/2022
|
Raaghavamma
|
0204013WL0136456
|
Raaghavamma
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038555
|
|
MADI RAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Rampachodavaram
|
AP-04-013-015-058/010107
()
|
0204013000NRG23061220223056216
|
06/12/2022
|
Venkatalakshmi
|
0204013WL0136456
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038524
|
|
KARAM VENKATA LAKSHMI W O BUTCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Rampachodavaram
|
AP-04-013-015-058/010113
()
|
0204013000NRG23061220223056220
|
06/12/2022
|
Lakshmi
|
0204013WL0136456
|
Lakshmi
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038522
|
|
KARAM LAKSHMI W O RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Rampachodavaram
|
AP-04-013-015-058/010113
()
|
0204013000NRG23061220223056219
|
06/12/2022
|
Ramannadora
|
0204013WL0136456
|
Ramannadora
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038526
|
|
KARAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Rampachodavaram
|
AP-04-013-015-058/010122
()
|
0204013000NRG23061220223056224
|
06/12/2022
|
Manikanta Dora
|
0204013WL0136456
|
Manikanta Dora
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038583
|
|
PAYAM MANIKANTA DORA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Rampachodavaram
|
AP-04-013-015-058/010126
()
|
0204013000NRG23061220223056228
|
06/12/2022
|
Bapanamma
|
0204013WL0136456
|
Bapanamma
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038542
|
|
BORAGA BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Rampachodavaram
|
AP-04-013-015-058/010126
()
|
0204013000NRG23061220223056227
|
06/12/2022
|
Soorannadora
|
0204013WL0136456
|
Soorannadora
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038545
|
|
BORAGA SURANNA DORA PEDABEERAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Rampachodavaram
|
AP-04-013-015-058/010128
()
|
0204013000NRG23061220223056229
|
06/12/2022
|
Bullamma
|
0204013WL0136456
|
Bullamma
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038537
|
|
CHAVALAM BULLIAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Rampachodavaram
|
AP-04-013-015-058/010139
()
|
0204013000NRG23061220223056230
|
06/12/2022
|
KUNJAM POTTI DORA
|
0204013WL0136456
|
KUNJAM POTTI DORA
|
00468
|
UBIN0804096
|
1107
|
1107
|
Processed
|
14/12/2022
|
|
7186038571
|
|
KUNJAM POTTI DORA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Rampachodavaram
|
AP-04-013-015-058/010153
()
|
0204013000NRG23061220223055166
|
06/12/2022
|
Akkamma
|
0204013WL0136377
|
Akkamma
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038585
|
|
KAARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Rampachodavaram
|
AP-04-013-015-058/010180
()
|
0204013000NRG23061220223056232
|
06/12/2022
|
Venkatalakshmi
|
0204013WL0136456
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038532
|
|
GUTTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Rampachodavaram
|
AP-04-013-015-058/010197
()
|
0204013000NRG23061220223056234
|
06/12/2022
|
Ammannadora
|
0204013WL0136456
|
Ammannadora
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038568
|
|
PARASIKA AMMANA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Rampachodavaram
|
AP-04-013-015-058/010210
()
|
0204013000NRG23061220223056235
|
06/12/2022
|
Naganna dora
|
0204013WL0136456
|
Naganna dora
|
00468
|
UBIN0804096
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038567
|
|
KOSU NAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Rampachodavaram
|
AP-04-013-015-058/010242
()
|
0204013000NRG23061220223055170
|
06/12/2022
|
MALAGALA ADILAKSHMI
|
0204013WL0136377
|
MALAGALA ADILAKSHMI
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038576
|
|
MALAGA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Rampachodavaram
|
AP-04-013-015-058/010249
()
|
0204013000NRG23061220223055171
|
06/12/2022
|
Ramu
|
0204013WL0136377
|
Ramu
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
14/12/2022
|
|
7186038575
|
|
BELEM RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Rampachodavaram
|
AP-04-013-015-068/010061
()
|
0204013000NRG23061220223054100
|
06/12/2022
|
VEEKA KANNASRI
|
0204013WL0136288
|
VEEKA KANNASRI
|
00468
|
UBIN0804096
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038685
|
|
VEEKA KANNA SRI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Rampachodavaram
|
AP-04-013-015-068/010068
()
|
0204013000NRG23061220223054104
|
06/12/2022
|
Venkanna Dora
|
0204013WL0136288
|
Venkanna Dora
|
00468
|
UBIN0804096
|
1325
|
1325
|
Processed
|
14/12/2022
|
|
7186038564
|
|
Mr KURU VENKANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97178
|
97178
|
|
|
|
|
|
|
|
|
267
|
Rampachodavaram
|
AP-04-013-015-058/010098
()
|
0204013000NRG23061220223056213
|
06/12/2022
|
MADI NARSAYAMMA
|
0204013WL0136456
|
MADI NARSAYAMMA
|
00688
|
FINO0001112
|
1329
|
1329
|
Processed
|
14/12/2022
|
|
7186038635
|
|
Madi Narsayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
268
|
Rampachodavaram
|
AP-04-013-015-058/010011
()
|
0204013000NRG23061220223055139
|
06/12/2022
|
RENEJI LAKSHMI
|
0204013WL0136377
|
RENEJI LAKSHMI
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
14/12/2022
|
|
7186038520
|
|
RENEJI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Rampachodavaram
|
AP-04-013-015-068/010067
()
|
0204013000NRG23061220223054103
|
06/12/2022
|
PADALA PATHRUDU
|
0204013WL0136288
|
PADALA PATHRUDU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/12/2022
|
|
7186038519
|
|
PADALA PATRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290502
|
290502
|
|
|
|
|
|
|
|