|
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-04-013-012-041/010063
()
|
0204013000NRG23290420220236027
|
29/04/2022
|
SARAPU BAPANNA DORA
|
0204013WL0011858
|
SARAPU BAPANNA DORA
|
00415
|
SBIN0014572
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594533
|
|
BAPANNA DORA SARAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-001-003/010089
()
|
0204013000NRG23290420220236177
|
29/04/2022
|
Nagamani
|
0204013WL0011869
|
Nagamani
|
00415
|
SBIN0018328
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594521
|
|
SOONTRU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-001-003/010120
()
|
0204013000NRG23290420220236236
|
29/04/2022
|
balaji reddy
|
0204013WL0011875
|
balaji reddy
|
00415
|
SBIN0018328
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594520
|
|
ULUGULA BALAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-012-041/010002
()
|
0204013000NRG23290420220235983
|
29/04/2022
|
Srinivasu
|
0204013WL0011858
|
Srinivasu
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594518
|
|
TURRAM SRINIVASU DORA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-012-041/010020
()
|
0204013000NRG23290420220235996
|
29/04/2022
|
Sankuramma
|
0204013WL0011858
|
Sankuramma
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594535
|
|
CHODI SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampachodavaram
|
AP-04-013-012-041/010032
()
|
0204013000NRG23290420220236004
|
29/04/2022
|
Sarojini
|
0204013WL0011858
|
Sarojini
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594575
|
|
KARAM SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-012-041/010040
()
|
0204013000NRG23290420220236010
|
29/04/2022
|
Naganna Dora
|
0204013WL0011858
|
Naganna Dora
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594519
|
|
MR NAGANNA DORA CHAVALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-012-041/010056
()
|
0204013000NRG23290420220236023
|
29/04/2022
|
Krishnaveni
|
0204013WL0011858
|
Krishnaveni
|
00415
|
SBIN0018328
|
1100
|
1100
|
Rejected
|
21/05/2022
|
|
1424594577
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Rampachodavaram
|
AP-04-013-012-041/010057
()
|
0204013000NRG23290420220236024
|
29/04/2022
|
Chinnalu Dora
|
0204013WL0011858
|
Chinnalu Dora
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594537
|
|
KALUM CHINNALU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rampachodavaram
|
AP-04-013-012-041/010077
()
|
0204013000NRG23290420220236034
|
29/04/2022
|
Ravikumar
|
0204013WL0011858
|
Ravikumar
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594534
|
|
MR KARAM RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampachodavaram
|
AP-04-013-012-041/010079
()
|
0204013000NRG23290420220236038
|
29/04/2022
|
Kamarajudora
|
0204013WL0011858
|
Kamarajudora
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594578
|
|
KARAM KAMARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampachodavaram
|
AP-04-013-012-041/010079
()
|
0204013000NRG23290420220236039
|
29/04/2022
|
VENKATA LAKSHMI KARAM
|
0204013WL0011858
|
VENKATA LAKSHMI KARAM
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594596
|
|
MRS VENKATA LAKSHMI KARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampachodavaram
|
AP-04-013-012-041/010081
()
|
0204013000NRG23290420220236041
|
29/04/2022
|
Kumari
|
0204013WL0011858
|
Kumari
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594576
|
|
KARAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-012-041/010087
()
|
0204013000NRG23290420220236043
|
29/04/2022
|
Vijayalakshmi
|
0204013WL0011858
|
Vijayalakshmi
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594574
|
|
KALUM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-012-041/010088
()
|
0204013000NRG23290420220236045
|
29/04/2022
|
Nageswararao
|
0204013WL0011858
|
Nageswararao
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594595
|
|
MR NAGEWARARAO DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampachodavaram
|
AP-04-013-012-041/010088
()
|
0204013000NRG23290420220236044
|
29/04/2022
|
Seetamma
|
0204013WL0011858
|
Seetamma
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594536
|
|
KARAM SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16505
|
16505
|
|
|
|
|
|
|
|
|
17
|
Rampachodavaram
|
AP-04-013-001-003/010018
()
|
0204013000NRG23290420220236171
|
29/04/2022
|
Padma
|
0204013WL0011869
|
Padma
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594554
|
|
VALALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-001-003/010018
()
|
0204013000NRG23290420220236170
|
29/04/2022
|
Ramakrishna Reddy
|
0204013WL0011869
|
Ramakrishna Reddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594546
|
|
VALALA RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-001-003/010029
()
|
0204013000NRG23290420220236225
|
29/04/2022
|
Rajarao
|
0204013WL0011875
|
Rajarao
|
00468
|
UBIN0532878
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594553
|
|
TEEGALA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-001-003/010031
()
|
0204013000NRG23290420220236227
|
29/04/2022
|
Devannadora
|
0204013WL0011875
|
Devannadora
|
00468
|
UBIN0532878
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594550
|
|
TELLAM DEVANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-001-003/010035
()
|
0204013000NRG23290420220236228
|
29/04/2022
|
Kannamma
|
0204013WL0011875
|
Kannamma
|
00468
|
UBIN0532878
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594557
|
|
TELLAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-001-003/010052
()
|
0204013000NRG23290420220236215
|
29/04/2022
|
Mangamma
|
0204013WL0011873
|
Mangamma
|
00468
|
UBIN0532878
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424594579
|
|
REVULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-001-003/010069
()
|
0204013000NRG23290420220236230
|
29/04/2022
|
Abbaireddy
|
0204013WL0011875
|
Abbaireddy
|
00468
|
UBIN0532878
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594547
|
|
KONDLA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-001-003/010070
()
|
0204013000NRG23290420220236216
|
29/04/2022
|
Vijaya
|
0204013WL0011873
|
Vijaya
|
00468
|
UBIN0532878
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424594552
|
|
MADI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-001-003/010071
()
|
0204013000NRG23290420220236217
|
29/04/2022
|
Krishna Reddy
|
0204013WL0011873
|
Krishna Reddy
|
00468
|
UBIN0532878
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424594561
|
|
ARAGATI KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-001-003/010092
()
|
0204013000NRG23290420220236179
|
29/04/2022
|
Anasurya
|
0204013WL0011869
|
Anasurya
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594549
|
|
ARAGATI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-001-003/010096
()
|
0204013000NRG23290420220236231
|
29/04/2022
|
Rambabu dora
|
0204013WL0011875
|
Rambabu dora
|
00468
|
UBIN0532878
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594551
|
|
TELLAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-001-003/010103
()
|
0204013000NRG23290420220236181
|
29/04/2022
|
Padma
|
0204013WL0011869
|
Padma
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594528
|
|
REVULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-001-003/010103
()
|
0204013000NRG23290420220236180
|
29/04/2022
|
Parimireddy
|
0204013WL0011869
|
Parimireddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594562
|
|
Mr REVULA PARIMREDDY
|
INDIAN BANK(607105)
|
|
30
|
Rampachodavaram
|
AP-04-013-001-003/010110
()
|
0204013000NRG23290420220236234
|
29/04/2022
|
NARESH
|
0204013WL0011875
|
NARESH
|
00468
|
UBIN0532878
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594522
|
|
TEEGALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-001-003/010120
()
|
0204013000NRG23290420220236235
|
29/04/2022
|
ulugula
|
0204013WL0011875
|
ulugula
|
00468
|
UBIN0532878
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594524
|
|
ULUGULA SHANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-001-003/010121
()
|
0204013000NRG23290420220236237
|
29/04/2022
|
LAKSHMI
|
0204013WL0011875
|
LAKSHMI
|
00468
|
UBIN0532878
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594525
|
|
VANJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-001-005/010001
()
|
0204013000NRG23290420220236250
|
29/04/2022
|
Suggi Reddy
|
0204013WL0011883
|
Suggi Reddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594560
|
|
CHEDALA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-001-005/010010
()
|
0204013000NRG23290420220236253
|
29/04/2022
|
Yarram Reddy
|
0204013WL0011883
|
Yarram Reddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594569
|
|
KADABALA YERRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-001-005/010019
()
|
0204013000NRG23290420220236255
|
29/04/2022
|
Abbaireddy
|
0204013WL0011883
|
Abbaireddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594526
|
|
REVULA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-001-005/010019
()
|
0204013000NRG23290420220236254
|
29/04/2022
|
Mangamma
|
0204013WL0011883
|
Mangamma
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594544
|
|
REVULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-001-005/010022
()
|
0204013000NRG23290420220236257
|
29/04/2022
|
Madhavareddy
|
0204013WL0011883
|
Madhavareddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594565
|
|
REVULA MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-001-005/010033
()
|
0204013000NRG23290420220236259
|
29/04/2022
|
Latchireddy
|
0204013WL0011883
|
Latchireddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594568
|
|
CHEDALA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-001-005/010035
()
|
0204013000NRG23290420220236261
|
29/04/2022
|
Somalamma
|
0204013WL0011883
|
Somalamma
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594540
|
|
KATHULA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-001-005/010035
()
|
0204013000NRG23290420220236260
|
29/04/2022
|
Sriramareddy
|
0204013WL0011883
|
Sriramareddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594539
|
|
KATHULA SRIRAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-001-005/010036
()
|
0204013000NRG23290420220236262
|
29/04/2022
|
Rajareddy
|
0204013WL0011883
|
Rajareddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594566
|
|
CHEDALA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-001-005/010043
()
|
0204013000NRG23290420220236264
|
29/04/2022
|
Abbaireddy
|
0204013WL0011883
|
Abbaireddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594567
|
|
MURLA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-001-005/010043
()
|
0204013000NRG23290420220236263
|
29/04/2022
|
Lingamma
|
0204013WL0011883
|
Lingamma
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594556
|
|
MURLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-001-005/010044
()
|
0204013000NRG23290420220236266
|
29/04/2022
|
Abbaireddy
|
0204013WL0011883
|
Abbaireddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594559
|
|
KATTULA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-001-005/010044
()
|
0204013000NRG23290420220236265
|
29/04/2022
|
Suryakantham
|
0204013WL0011883
|
Suryakantham
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594555
|
|
KATHULA SURYAKATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-001-005/010046
()
|
0204013000NRG23290420220236268
|
29/04/2022
|
Suribabureddy
|
0204013WL0011883
|
Suribabureddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594564
|
|
MURLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-001-005/010058
()
|
0204013000NRG23290420220236271
|
29/04/2022
|
Saraswathi
|
0204013WL0011883
|
Saraswathi
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594545
|
|
KATHULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-001-005/010062
()
|
0204013000NRG23290420220236272
|
29/04/2022
|
Bhulakshmi
|
0204013WL0011883
|
Bhulakshmi
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594548
|
|
CHEDALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-001-005/010070
()
|
0204013000NRG23290420220236273
|
29/04/2022
|
sujanika
|
0204013WL0011883
|
sujanika
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594538
|
|
KATHULA SUJANIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-001-005/010075
()
|
0204013000NRG23290420220236275
|
29/04/2022
|
Ganapathi reddy
|
0204013WL0011883
|
Ganapathi reddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594527
|
|
KATTULA GANAPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-001-005/010075
()
|
0204013000NRG23290420220236274
|
29/04/2022
|
Vasantha
|
0204013WL0011883
|
Vasantha
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594541
|
|
CHEDALA VASANTA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-001-005/010078
()
|
0204013000NRG23290420220236277
|
29/04/2022
|
Krushnareddy
|
0204013WL0011883
|
Krushnareddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594542
|
|
REVULA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-001-005/010078
()
|
0204013000NRG23290420220236276
|
29/04/2022
|
Lalitharani
|
0204013WL0011883
|
Lalitharani
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594523
|
|
REVULA LALITHA RANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-001-005/010089
()
|
0204013000NRG23290420220236278
|
29/04/2022
|
Bhupathireddy
|
0204013WL0011883
|
Bhupathireddy
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594543
|
|
REVULA BHUPATI REDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-001-005/010089
()
|
0204013000NRG23290420220236279
|
29/04/2022
|
Seetamma
|
0204013WL0011883
|
Seetamma
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594532
|
|
REVULA SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-012-041/010025
()
|
0204013000NRG23290420220235998
|
29/04/2022
|
Bapannadora
|
0204013WL0011858
|
Bapannadora
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594531
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-012-041/010039
()
|
0204013000NRG23290420220236009
|
29/04/2022
|
Mulamma
|
0204013WL0011858
|
Mulamma
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594563
|
|
CHAVALAM MULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-012-041/010053
()
|
0204013000NRG23290420220236019
|
29/04/2022
|
Bullidora
|
0204013WL0011858
|
Bullidora
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594530
|
|
KARAM BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-012-041/010062
()
|
0204013000NRG23290420220236026
|
29/04/2022
|
Chinnalu Dora
|
0204013WL0011858
|
Chinnalu Dora
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594529
|
|
CHAVALAM CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-012-041/010073
()
|
0204013000NRG23290420220236031
|
29/04/2022
|
Ranganna Dora
|
0204013WL0011858
|
Ranganna Dora
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594558
|
|
SARAPU RANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56947
|
56947
|
|
|
|
|
|
|
|
|
61
|
Rampachodavaram
|
AP-04-013-001-003/010003
()
|
0204013000NRG23290420220236211
|
29/04/2022
|
Abbai Reddy
|
0204013WL0011873
|
Abbai Reddy
|
00468
|
UBIN0804096
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424594632
|
|
SUNTRU ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-001-003/010021
()
|
0204013000NRG23290420220236172
|
29/04/2022
|
Kannam Dora
|
0204013WL0011869
|
Kannam Dora
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594644
|
|
VEEKA KANNAM DORA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-001-003/010029
()
|
0204013000NRG23290420220236226
|
29/04/2022
|
Ramesh
|
0204013WL0011875
|
Ramesh
|
00468
|
UBIN0804096
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594645
|
|
TEEGALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-001-003/010037
()
|
0204013000NRG23290420220236213
|
29/04/2022
|
Madhava Reddy
|
0204013WL0011873
|
Madhava Reddy
|
00468
|
UBIN0804096
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424594638
|
|
SOONTRU MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-001-003/010046
()
|
0204013000NRG23290420220236214
|
29/04/2022
|
Mallamma
|
0204013WL0011873
|
Mallamma
|
00468
|
UBIN0804096
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424594588
|
|
REVULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-001-003/010051
()
|
0204013000NRG23290420220236229
|
29/04/2022
|
MADI NAGANNA DORA
|
0204013WL0011875
|
MADI NAGANNA DORA
|
00468
|
UBIN0804096
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594570
|
|
MADI KONAM DORA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-001-003/010057
()
|
0204013000NRG23290420220236174
|
29/04/2022
|
Somalamma
|
0204013WL0011869
|
Somalamma
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594581
|
|
SANTRU SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-001-003/010058
()
|
0204013000NRG23290420220236175
|
29/04/2022
|
Mangamma
|
0204013WL0011869
|
Mangamma
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594583
|
|
PAMULETI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-001-003/010071
()
|
0204013000NRG23290420220236218
|
29/04/2022
|
Veeramani
|
0204013WL0011873
|
Veeramani
|
00468
|
UBIN0804096
|
1469
|
1469
|
Rejected
|
21/05/2022
|
|
1424594633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Rampachodavaram
|
AP-04-013-001-003/010089
()
|
0204013000NRG23290420220236176
|
29/04/2022
|
Mangamma
|
0204013WL0011869
|
Mangamma
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594637
|
|
SOONTRU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-001-003/010090
()
|
0204013000NRG23290420220236219
|
29/04/2022
|
Sankuramma
|
0204013WL0011873
|
Sankuramma
|
00468
|
UBIN0804096
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424594635
|
|
REVULA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-001-003/010092
()
|
0204013000NRG23290420220236178
|
29/04/2022
|
Adireddy
|
0204013WL0011869
|
Adireddy
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594636
|
|
ARAGATI ADI REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-001-003/010097
()
|
0204013000NRG23290420220236233
|
29/04/2022
|
Mallamma
|
0204013WL0011875
|
Mallamma
|
00468
|
UBIN0804096
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594582
|
|
TELLAM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-001-003/010116
()
|
0204013000NRG23290420220236221
|
29/04/2022
|
vanitha kumari
|
0204013WL0011873
|
vanitha kumari
|
00468
|
UBIN0804096
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424594572
|
|
ARAGATI VANITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-001-003/010117
()
|
0204013000NRG23290420220236222
|
29/04/2022
|
latchi reddy
|
0204013WL0011873
|
latchi reddy
|
00468
|
UBIN0804096
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594606
|
|
CHEDALA LACHIREDDY KOYYALAGUDEM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-001-003/010121
()
|
0204013000NRG23290420220236238
|
29/04/2022
|
sattibabu dora
|
0204013WL0011875
|
sattibabu dora
|
00468
|
UBIN0804096
|
735
|
735
|
Processed
|
21/05/2022
|
|
1424594619
|
|
MADAKAM SATIIBABU DORA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-001-005/010010
()
|
0204013000NRG23290420220236252
|
29/04/2022
|
Narayanamma
|
0204013WL0011883
|
Narayanamma
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594587
|
|
KADABALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-001-005/010033
()
|
0204013000NRG23290420220236258
|
29/04/2022
|
Sanyasamma
|
0204013WL0011883
|
Sanyasamma
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594584
|
|
CHADALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-001-005/010046
()
|
0204013000NRG23290420220236267
|
29/04/2022
|
Suryakanthamma
|
0204013WL0011883
|
Suryakanthamma
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594586
|
|
MURLA SURYAKANTHAM W O SURI BABU REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-001-005/010055
()
|
0204013000NRG23290420220236269
|
29/04/2022
|
Gowramma
|
0204013WL0011883
|
Gowramma
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424594585
|
|
KATTULA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-012-041/010001
()
|
0204013000NRG23290420220235980
|
29/04/2022
|
Devalakshmi
|
0204013WL0011858
|
Devalakshmi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594611
|
|
KARAM DEVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-012-041/010001
()
|
0204013000NRG23290420220235979
|
29/04/2022
|
Venkateswarulu Dora
|
0204013WL0011858
|
Venkateswarulu Dora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Rejected
|
21/05/2022
|
|
1424594592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Rampachodavaram
|
AP-04-013-012-041/010002
()
|
0204013000NRG23290420220235982
|
29/04/2022
|
Bulliyamma
|
0204013WL0011858
|
Bulliyamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594607
|
|
TURRAM BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-012-041/010002
()
|
0204013000NRG23290420220235981
|
29/04/2022
|
Ramannadora
|
0204013WL0011858
|
Ramannadora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594591
|
|
TURRAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-012-041/010003
()
|
0204013000NRG23290420220235984
|
29/04/2022
|
Ramannadora
|
0204013WL0011858
|
Ramannadora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594618
|
|
KARAM RAMANNADORA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-012-041/010004
()
|
0204013000NRG23290420220235986
|
29/04/2022
|
Pottamma
|
0204013WL0011858
|
Pottamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594598
|
|
TURRAM POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-012-041/010004
()
|
0204013000NRG23290420220235985
|
29/04/2022
|
Rajannadora
|
0204013WL0011858
|
Rajannadora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594590
|
|
TURRAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-012-041/010006
()
|
0204013000NRG23290420220235987
|
29/04/2022
|
Papayamma
|
0204013WL0011858
|
Papayamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594593
|
|
CHAVALAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-012-041/010008
()
|
0204013000NRG23290420220235989
|
29/04/2022
|
Akkamma
|
0204013WL0011858
|
Akkamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594604
|
|
KOSU AKKAMMA PEDAKORUMILLI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-012-041/010008
()
|
0204013000NRG23290420220235988
|
29/04/2022
|
Kannayya Dora
|
0204013WL0011858
|
Kannayya Dora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594615
|
|
KOSU KANNAYYA DORA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-012-041/010010
()
|
0204013000NRG23290420220235990
|
29/04/2022
|
Challayamma
|
0204013WL0011858
|
Challayamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594626
|
|
KEDARI CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-012-041/010014
()
|
0204013000NRG23290420220235991
|
29/04/2022
|
Pandayulu
|
0204013WL0011858
|
Pandayulu
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594617
|
|
THURRAM PANDAVULU DORA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-012-041/010014
()
|
0204013000NRG23290420220235992
|
29/04/2022
|
TURRAM VEERAYAMMA
|
0204013WL0011858
|
TURRAM VEERAYAMMA
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594605
|
|
TURRAM VEERAYAMMA KORUMILLI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-012-041/010015
()
|
0204013000NRG23290420220235993
|
29/04/2022
|
Butchamma
|
0204013WL0011858
|
Butchamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594608
|
|
TURRAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rampachodavaram
|
AP-04-013-012-041/010018
()
|
0204013000NRG23290420220235994
|
29/04/2022
|
KARAM BAPANNA DORA
|
0204013WL0011858
|
KARAM BAPANNA DORA
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594622
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-012-041/010018
()
|
0204013000NRG23290420220235995
|
29/04/2022
|
KARAM CHINNAMMA
|
0204013WL0011858
|
KARAM CHINNAMMA
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594597
|
|
KARAM CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rampachodavaram
|
AP-04-013-012-041/010023
()
|
0204013000NRG23290420220235997
|
29/04/2022
|
Jaggamma
|
0204013WL0011858
|
Jaggamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594594
|
|
CHAVALAM JAGGAYAMM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-012-041/010025
()
|
0204013000NRG23290420220235999
|
29/04/2022
|
Veeralakshmi
|
0204013WL0011858
|
Veeralakshmi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594612
|
|
KARAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Rampachodavaram
|
AP-04-013-012-041/010027
()
|
0204013000NRG23290420220236000
|
29/04/2022
|
Veerayamma
|
0204013WL0011858
|
Veerayamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594589
|
|
Turam Veerayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Rampachodavaram
|
AP-04-013-012-041/010028
()
|
0204013000NRG23290420220236001
|
29/04/2022
|
Bulliyamma
|
0204013WL0011858
|
Bulliyamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Rejected
|
21/05/2022
|
|
1424594628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Rampachodavaram
|
AP-04-013-012-041/010031
()
|
0204013000NRG23290420220236002
|
29/04/2022
|
Pothurajulu
|
0204013WL0011858
|
Pothurajulu
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594610
|
|
Sarapu Posamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Rampachodavaram
|
AP-04-013-012-041/010032
()
|
0204013000NRG23290420220236003
|
29/04/2022
|
Krishna Dora
|
0204013WL0011858
|
Krishna Dora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594600
|
|
KARAM KRISHNA MURTHY DORA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-012-041/010033
()
|
0204013000NRG23290420220236005
|
29/04/2022
|
Nageswararao Dora
|
0204013WL0011858
|
Nageswararao Dora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594614
|
|
TURRAM NAGESHWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rampachodavaram
|
AP-04-013-012-041/010034
()
|
0204013000NRG23290420220236006
|
29/04/2022
|
Bhadramma
|
0204013WL0011858
|
Bhadramma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594643
|
|
KARAM BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-012-041/010036
()
|
0204013000NRG23290420220236008
|
29/04/2022
|
Padmavathi
|
0204013WL0011858
|
Padmavathi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594601
|
|
SARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-012-041/010036
()
|
0204013000NRG23290420220236007
|
29/04/2022
|
SARAPU TAMMANNA DORA
|
0204013WL0011858
|
SARAPU TAMMANNA DORA
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594624
|
|
SARAPU TAMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-012-041/010041
()
|
0204013000NRG23290420220236012
|
29/04/2022
|
Bulliyamma
|
0204013WL0011858
|
Bulliyamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594602
|
|
BORAGA BULLIYAMMA PEDAKORUMILLI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-012-041/010041
()
|
0204013000NRG23290420220236011
|
29/04/2022
|
Rajannadora
|
0204013WL0011858
|
Rajannadora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594580
|
|
BORAGA RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-012-041/010042
()
|
0204013000NRG23290420220236013
|
29/04/2022
|
Mallamma
|
0204013WL0011858
|
Mallamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594623
|
|
TURRAM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-012-041/010045
()
|
0204013000NRG23290420220236014
|
29/04/2022
|
Bulliyamma
|
0204013WL0011858
|
Bulliyamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594613
|
|
THAMU BOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-012-041/010046
()
|
0204013000NRG23290420220236015
|
29/04/2022
|
Narayanamma
|
0204013WL0011858
|
Narayanamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594630
|
|
CHAVALAM NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-012-041/010046
()
|
0204013000NRG23290420220236016
|
29/04/2022
|
Raadha Kumaari
|
0204013WL0011858
|
Raadha Kumaari
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594631
|
|
CHAVALAM RAHDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-012-041/010050
()
|
0204013000NRG23290420220236017
|
29/04/2022
|
Ramalakshmi
|
0204013WL0011858
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594620
|
|
KARAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-012-041/010051
()
|
0204013000NRG23290420220236018
|
29/04/2022
|
Akkamma
|
0204013WL0011858
|
Akkamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594609
|
|
SARAPU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-012-041/010053
()
|
0204013000NRG23290420220236020
|
29/04/2022
|
Chinnaperamma
|
0204013WL0011858
|
Chinnaperamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594599
|
|
KARAM PERAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
116
|
Rampachodavaram
|
AP-04-013-012-041/010054
()
|
0204013000NRG23290420220236021
|
29/04/2022
|
Chamanthi
|
0204013WL0011858
|
Chamanthi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594621
|
|
KARAM CHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-012-041/010056
()
|
0204013000NRG23290420220236022
|
29/04/2022
|
Gangamma
|
0204013WL0011858
|
Gangamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594603
|
|
KOSU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rampachodavaram
|
AP-04-013-012-041/010062
()
|
0204013000NRG23290420220236025
|
29/04/2022
|
Laxmi
|
0204013WL0011858
|
Laxmi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594616
|
|
CHAVALAM LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
119
|
Rampachodavaram
|
AP-04-013-012-041/010063
()
|
0204013000NRG23290420220236028
|
29/04/2022
|
Mutyalamma
|
0204013WL0011858
|
Mutyalamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594642
|
|
SARAPU MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-012-041/010067
()
|
0204013000NRG23290420220236029
|
29/04/2022
|
Papayamma
|
0204013WL0011858
|
Papayamma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594627
|
|
TURRAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-012-041/010072
()
|
0204013000NRG23290420220236030
|
29/04/2022
|
Varalakshmi
|
0204013WL0011858
|
Varalakshmi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594625
|
|
SARAPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-012-041/010076
()
|
0204013000NRG23290420220236033
|
29/04/2022
|
KANGALA SRINIVASU DORA
|
0204013WL0011858
|
KANGALA SRINIVASU DORA
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594571
|
|
KARAM SRINIVASU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Rampachodavaram
|
AP-04-013-012-041/010076
()
|
0204013000NRG23290420220236032
|
29/04/2022
|
KARAM VARALAKSHMI
|
0204013WL0011858
|
KARAM VARALAKSHMI
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594634
|
|
KARAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-012-041/010077
()
|
0204013000NRG23290420220236035
|
29/04/2022
|
mangavathi
|
0204013WL0011858
|
mangavathi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Rejected
|
21/05/2022
|
|
1424594573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Rampachodavaram
|
AP-04-013-012-041/010078
()
|
0204013000NRG23290420220236037
|
29/04/2022
|
Komannadora
|
0204013WL0011858
|
Komannadora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594640
|
|
CHAVALAM KOMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-012-041/010078
()
|
0204013000NRG23290420220236036
|
29/04/2022
|
Subhalakshmi
|
0204013WL0011858
|
Subhalakshmi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594639
|
|
CHAVALAM SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-012-041/010080
()
|
0204013000NRG23290420220236040
|
29/04/2022
|
Prasad Dora
|
0204013WL0011858
|
Prasad Dora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594629
|
|
KARAM PRASAD DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rampachodavaram
|
AP-04-013-012-041/010082
()
|
0204013000NRG23290420220236042
|
29/04/2022
|
Lakshmi
|
0204013WL0011858
|
Lakshmi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1424594641
|
|
KEDARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78519
|
78519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153071
|
153071
|
|
|
|
|
|
|
|