|
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-04-013-014-048/010030
()
|
0204013000NRG23171120222941021
|
17/11/2022
|
KARAM PRASAD DORA
|
0204013WL0123159
|
KARAM PRASAD DORA
|
00114
|
APBL0004052
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660610
|
|
Mrs KARAM PRASAD DORA 0
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-003-007/010328
()
|
0204013000NRG23171120222939773
|
17/11/2022
|
Bskar reddy
|
0204013WL0122972
|
Bskar reddy
|
00415
|
SBIN0018328
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660627
|
|
PATRI BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-003-023/010076
()
|
0204013000NRG23161120222931361
|
17/11/2022
|
BAPANAMMA YERRAGONDA
|
0204013WL0121578
|
BAPANAMMA YERRAGONDA
|
00415
|
SBIN0018328
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660666
|
|
MR ANNARAM YERRAGONDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-005-012/010200
()
|
0204013000NRG23161120222937685
|
17/11/2022
|
Lakshmayya
|
0204013WL0122575
|
Lakshmayya
|
00415
|
SBIN0018328
|
1010
|
1010
|
Rejected
|
09/12/2022
|
|
7035660748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-005-012/010260
()
|
0204013000NRG23161120222937698
|
17/11/2022
|
nArayana
|
0204013WL0122575
|
nArayana
|
00415
|
SBIN0018328
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660604
|
|
VALALA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-005-012/010260
()
|
0204013000NRG23161120222937697
|
17/11/2022
|
VALALA LAKSHMI
|
0204013WL0122575
|
VALALA LAKSHMI
|
00415
|
SBIN0018328
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660698
|
|
MRS LAKSHMI PARVATHI VALALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampachodavaram
|
AP-04-013-005-012/010273
()
|
0204013000NRG23161120222937700
|
17/11/2022
|
sandeep
|
0204013WL0122575
|
sandeep
|
00415
|
SBIN0018328
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660697
|
|
PANDELA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-005-012/010281
()
|
0204013000NRG23161120222937702
|
17/11/2022
|
adi narayana
|
0204013WL0122575
|
adi narayana
|
00415
|
SBIN0018328
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660696
|
|
Kondapalli Adhinarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rampachodavaram
|
AP-04-013-005-012/010287
()
|
0204013000NRG23161120222937706
|
17/11/2022
|
NANAJI PANDELA
|
0204013WL0122575
|
NANAJI PANDELA
|
00415
|
SBIN0018328
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660643
|
|
MR NANAJI PANDELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampachodavaram
|
AP-04-013-005-012/010287
()
|
0204013000NRG23161120222937707
|
17/11/2022
|
ramalakshmi
|
0204013WL0122575
|
ramalakshmi
|
00415
|
SBIN0018328
|
808
|
808
|
Processed
|
09/12/2022
|
|
7035660644
|
|
MRS RAMALAKSHMI PANDELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampachodavaram
|
AP-04-013-008-051/010088
()
|
0204013000NRG23171120222940026
|
17/11/2022
|
SURIBABU CHODI
|
0204013WL0123011
|
SURIBABU CHODI
|
00415
|
SBIN0018328
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7035660709
|
|
CHODI SURIBABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampachodavaram
|
AP-04-013-008-051/010155
()
|
0204013000NRG23171120222940032
|
17/11/2022
|
CHODI VENKATALAKSHMI
|
0204013WL0123011
|
CHODI VENKATALAKSHMI
|
00415
|
SBIN0018328
|
1600
|
1600
|
Processed
|
09/12/2022
|
|
7035660647
|
|
CHODI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rampachodavaram
|
AP-04-013-008-051/010155
()
|
0204013000NRG23171120222940031
|
17/11/2022
|
Rambabu dora
|
0204013WL0123011
|
Rambabu dora
|
00415
|
SBIN0018328
|
1600
|
1600
|
Processed
|
09/12/2022
|
|
7035660646
|
|
CHODI RAMBABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rampachodavaram
|
AP-04-013-014-048/010023
()
|
0204013000NRG23171120222940104
|
17/11/2022
|
MADHUBABU DORA KARAM
|
0204013WL0123023
|
MADHUBABU DORA KARAM
|
00415
|
SBIN0018328
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660665
|
|
MR MADHUBABU DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampachodavaram
|
AP-04-013-014-048/010118
()
|
0204013000NRG23171120222940120
|
17/11/2022
|
Narasannadora
|
0204013WL0123023
|
Narasannadora
|
00415
|
SBIN0018328
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660747
|
|
MR NARSANNA DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampachodavaram
|
AP-04-013-015-058/010019
()
|
0204013000NRG23161120222932193
|
17/11/2022
|
PANDA BUTCHAMMA
|
0204013WL0121735
|
PANDA BUTCHAMMA
|
00415
|
SBIN0018328
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035660704
|
|
PANDA BUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rampachodavaram
|
AP-04-013-015-058/010207
()
|
0204013000NRG23161120222932224
|
17/11/2022
|
KURA CHINNA PANDU DORA
|
0204013WL0121735
|
KURA CHINNA PANDU DORA
|
00415
|
SBIN0018328
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660677
|
|
KURA CHINNA PANDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rampachodavaram
|
AP-04-013-015-058/010241
()
|
0204013000NRG23161120222932226
|
17/11/2022
|
vemkanna dora
|
0204013WL0121735
|
vemkanna dora
|
00415
|
SBIN0018328
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035660708
|
|
MR VENKANNA DORA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20376
|
20376
|
|
|
|
|
|
|
|
|
19
|
Rampachodavaram
|
AP-04-013-003-007/010039
()
|
0204013000NRG23171120222939778
|
17/11/2022
|
NERAM ACCHI RAJU
|
0204013WL0122973
|
NERAM ACCHI RAJU
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660761
|
|
NERAM ACCHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-003-007/010039
()
|
0204013000NRG23171120222939777
|
17/11/2022
|
NERAM BULLABBAI
|
0204013WL0122973
|
NERAM BULLABBAI
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660751
|
|
NERAM BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-003-007/010039
()
|
0204013000NRG23171120222939776
|
17/11/2022
|
NERAM SAROJINI
|
0204013WL0122973
|
NERAM SAROJINI
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660750
|
|
NERAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-003-007/010067
()
|
0204013000NRG23171120222939783
|
17/11/2022
|
NERAM NARASAYYA
|
0204013WL0122973
|
NERAM NARASAYYA
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660670
|
|
NERAM NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-003-007/010165
()
|
0204013000NRG23171120222939765
|
17/11/2022
|
Lakshmi
|
0204013WL0122972
|
Lakshmi
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660727
|
|
KANEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-003-007/010168
()
|
0204013000NRG23171120222939766
|
17/11/2022
|
KOSURI CHINNALAMMA
|
0204013WL0122972
|
KOSURI CHINNALAMMA
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660764
|
|
KOSURI CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-003-007/010183
()
|
0204013000NRG23171120222939767
|
17/11/2022
|
VALALA ACHIYAMMA
|
0204013WL0122972
|
VALALA ACHIYAMMA
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660684
|
|
VALALA ACCIAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-003-007/010279
()
|
0204013000NRG23171120222939769
|
17/11/2022
|
Ravikumar
|
0204013WL0122972
|
Ravikumar
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660729
|
|
KODE RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-003-007/010297
()
|
0204013000NRG23171120222939788
|
17/11/2022
|
sudha
|
0204013WL0122973
|
sudha
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660749
|
|
NERAM SUDHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-003-007/010336
()
|
0204013000NRG23171120222939774
|
17/11/2022
|
seethamma
|
0204013WL0122972
|
seethamma
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660728
|
|
PITTAM SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-003-008/010085
()
|
0204013000NRG23021020222756967
|
17/11/2022
|
CHEDALA DEVAMMA
|
0204013WL0095057
|
CHEDALA DEVAMMA
|
00468
|
UBIN0532878
|
462
|
462
|
Processed
|
09/12/2022
|
|
7035660525
|
|
CHEDALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-003-023/010007
()
|
0204013000NRG23161120222931350
|
17/11/2022
|
THUMBUDU RAJAMMA
|
0204013WL0121578
|
THUMBUDU RAJAMMA
|
00468
|
UBIN0532878
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660676
|
|
TUMBUDU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-003-023/010131
()
|
0204013000NRG23161120222931378
|
17/11/2022
|
CHEDALA NAGAMANI
|
0204013WL0121581
|
CHEDALA NAGAMANI
|
00468
|
UBIN0532878
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660710
|
|
CHEDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-003-023/010210
()
|
0204013000NRG23161120222931380
|
17/11/2022
|
KADABALA SOMALAMMA
|
0204013WL0121581
|
KADABALA SOMALAMMA
|
00468
|
UBIN0532878
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660635
|
|
KADABALA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-003-023/010252
()
|
0204013000NRG23161120222931384
|
17/11/2022
|
shanti
|
0204013WL0121581
|
shanti
|
00468
|
UBIN0532878
|
853
|
853
|
Processed
|
09/12/2022
|
|
7035660669
|
|
GUDIMETLA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-005-012/010004
()
|
0204013000NRG23161120222937612
|
17/11/2022
|
VALALA SINGARAYYA
|
0204013WL0122575
|
VALALA SINGARAYYA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660724
|
|
VALALA SINGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-005-012/010008
()
|
0204013000NRG23161120222937614
|
17/11/2022
|
KONDAPALLI ANTHULAMMA
|
0204013WL0122575
|
KONDAPALLI ANTHULAMMA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660723
|
|
KONDAPALLI ANTULAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-005-012/010008
()
|
0204013000NRG23161120222937613
|
17/11/2022
|
KONDAPALLI YESUYYA
|
0204013WL0122575
|
KONDAPALLI YESUYYA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660725
|
|
KONDAPALLI YESUYYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-005-012/010015
()
|
0204013000NRG23161120222937616
|
17/11/2022
|
KONDAPALLI LINGAMMA
|
0204013WL0122575
|
KONDAPALLI LINGAMMA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660726
|
|
KONDAPALLI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-005-012/010019
()
|
0204013000NRG23161120222937617
|
17/11/2022
|
Abbai
|
0204013WL0122575
|
Abbai
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660759
|
|
BOGGULA ABBAYI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-005-012/010019
()
|
0204013000NRG23161120222937619
|
17/11/2022
|
BOGGULA RAMESH
|
0204013WL0122575
|
BOGGULA RAMESH
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660660
|
|
BOGGULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-005-012/010019
()
|
0204013000NRG23161120222937618
|
17/11/2022
|
Bullamma
|
0204013WL0122575
|
Bullamma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660649
|
|
BOGGULA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-005-012/010023
()
|
0204013000NRG23161120222937621
|
17/11/2022
|
BOGGULA LAKSHMI
|
0204013WL0122575
|
BOGGULA LAKSHMI
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660755
|
|
BOGGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-005-012/010023
()
|
0204013000NRG23161120222937622
|
17/11/2022
|
Chamanthi
|
0204013WL0122575
|
Chamanthi
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660690
|
|
BOGGULA CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-005-012/010023
()
|
0204013000NRG23161120222937620
|
17/11/2022
|
Koteswararao
|
0204013WL0122575
|
Koteswararao
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660688
|
|
BOGGULA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-005-012/010025
()
|
0204013000NRG23161120222937624
|
17/11/2022
|
Chandramma
|
0204013WL0122575
|
Chandramma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660714
|
|
BOGGULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-005-012/010025
()
|
0204013000NRG23161120222937623
|
17/11/2022
|
Venkayya
|
0204013WL0122575
|
Venkayya
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660754
|
|
BOGGULA VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-005-012/010034
()
|
0204013000NRG23161120222937625
|
17/11/2022
|
Paandayya
|
0204013WL0122575
|
Paandayya
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660731
|
|
VALALA PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-005-012/010035
()
|
0204013000NRG23161120222937627
|
17/11/2022
|
VALALA KANTHAYYA
|
0204013WL0122575
|
VALALA KANTHAYYA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660738
|
|
VALALA KANTHAYYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-005-012/010035
()
|
0204013000NRG23161120222937626
|
17/11/2022
|
VALALA MANGAMMA
|
0204013WL0122575
|
VALALA MANGAMMA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660740
|
|
VALALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-005-012/010040
()
|
0204013000NRG23161120222937628
|
17/11/2022
|
Chakramma
|
0204013WL0122575
|
Chakramma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660654
|
|
VENDELA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-005-012/010041
()
|
0204013000NRG23161120222937629
|
17/11/2022
|
Ramayamma
|
0204013WL0122575
|
Ramayamma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660719
|
|
PANDELA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rampachodavaram
|
AP-04-013-005-012/010045
()
|
0204013000NRG23161120222937630
|
17/11/2022
|
VALALA ABBULU
|
0204013WL0122575
|
VALALA ABBULU
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660689
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-005-012/010045
()
|
0204013000NRG23161120222937631
|
17/11/2022
|
VALALA PARVATHI
|
0204013WL0122575
|
VALALA PARVATHI
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660693
|
|
VALALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-005-012/010046
()
|
0204013000NRG23161120222937632
|
17/11/2022
|
VINDELA LAKSHMAYYA
|
0204013WL0122575
|
VINDELA LAKSHMAYYA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660715
|
|
VINDELA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-005-012/010046
()
|
0204013000NRG23161120222937633
|
17/11/2022
|
VINDELA SUBBAYAMMA
|
0204013WL0122575
|
VINDELA SUBBAYAMMA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660721
|
|
VINDELA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-005-012/010050
()
|
0204013000NRG23161120222937634
|
17/11/2022
|
VALALA SANKURAYYA
|
0204013WL0122575
|
VALALA SANKURAYYA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660757
|
|
VALALA SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-005-012/010054
()
|
0204013000NRG23161120222937635
|
17/11/2022
|
KONDAPALLI BAPI RAJU
|
0204013WL0122575
|
KONDAPALLI BAPI RAJU
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660746
|
|
KONDAPALLI BAPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-005-012/010066
()
|
0204013000NRG23161120222937639
|
17/11/2022
|
KONDLA CHINNA RAO
|
0204013WL0122575
|
KONDLA CHINNA RAO
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660762
|
|
KONDLA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-005-012/010073
()
|
0204013000NRG23161120222937640
|
17/11/2022
|
SAMBUDU KARRAYYA
|
0204013WL0122575
|
SAMBUDU KARRAYYA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660682
|
|
SAMBUDU KARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-005-012/010078
()
|
0204013000NRG23161120222937642
|
17/11/2022
|
VALALA VENKAYAMMA
|
0204013WL0122575
|
VALALA VENKAYAMMA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660658
|
|
VALALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-005-012/010079
()
|
0204013000NRG23161120222937645
|
17/11/2022
|
SAMBUDU KOTESWARARAO
|
0204013WL0122575
|
SAMBUDU KOTESWARARAO
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660735
|
|
SAMBUDU KOTESHWARAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-005-012/010079
()
|
0204013000NRG23161120222937644
|
17/11/2022
|
SAMBUDU MALLAMMA
|
0204013WL0122575
|
SAMBUDU MALLAMMA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660741
|
|
SAMBUDU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-005-012/010080
()
|
0204013000NRG23161120222937646
|
17/11/2022
|
VALALA ABBULU
|
0204013WL0122575
|
VALALA ABBULU
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660745
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-005-012/010080
()
|
0204013000NRG23161120222937647
|
17/11/2022
|
VALALA SEETHAMMA
|
0204013WL0122575
|
VALALA SEETHAMMA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660733
|
|
VALALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-005-012/010082
()
|
0204013000NRG23161120222937649
|
17/11/2022
|
SAMBUDU BHUMAYYA
|
0204013WL0122575
|
SAMBUDU BHUMAYYA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660760
|
|
SAMBUDU BHUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-005-012/010082
()
|
0204013000NRG23161120222937648
|
17/11/2022
|
Satyavathi
|
0204013WL0122575
|
Satyavathi
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660739
|
|
SAMBUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-005-012/010084
()
|
0204013000NRG23161120222937651
|
17/11/2022
|
KALIMELA ABBULU
|
0204013WL0122575
|
KALIMELA ABBULU
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660711
|
|
KALAMELA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-005-012/010084
()
|
0204013000NRG23161120222937650
|
17/11/2022
|
KALIMELA LINGAMMA
|
0204013WL0122575
|
KALIMELA LINGAMMA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660712
|
|
KALAMELA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-005-012/010087
()
|
0204013000NRG23161120222937652
|
17/11/2022
|
VALALA RAMACHANDRA RAO
|
0204013WL0122575
|
VALALA RAMACHANDRA RAO
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660758
|
|
VALALA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-005-012/010093
()
|
0204013000NRG23161120222937654
|
17/11/2022
|
PANDELA ABBULU
|
0204013WL0122575
|
PANDELA ABBULU
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660756
|
|
PANDELA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-005-012/010093
()
|
0204013000NRG23161120222937655
|
17/11/2022
|
PANDELA MANGAMMA
|
0204013WL0122575
|
PANDELA MANGAMMA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660716
|
|
PANDELA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-005-012/010094
()
|
0204013000NRG23161120222937656
|
17/11/2022
|
Srinu babu
|
0204013WL0122575
|
Srinu babu
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660671
|
|
KONDAPALLI SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-005-012/010096
()
|
0204013000NRG23161120222937657
|
17/11/2022
|
Jyothi Raju
|
0204013WL0122575
|
Jyothi Raju
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660720
|
|
GUNAPARTHI JYOTHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-005-012/010105
()
|
0204013000NRG23161120222937659
|
17/11/2022
|
Balamma
|
0204013WL0122575
|
Balamma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660630
|
|
CHILAKALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-005-012/010105
()
|
0204013000NRG23161120222937658
|
17/11/2022
|
Neelayya
|
0204013WL0122575
|
Neelayya
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660629
|
|
CHILAKALA NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-005-012/010107
()
|
0204013000NRG23161120222937661
|
17/11/2022
|
BOGGULA SANKURAYYA
|
0204013WL0122575
|
BOGGULA SANKURAYYA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660743
|
|
Mr BOGGULA SANKURAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Rampachodavaram
|
AP-04-013-005-012/010111
()
|
0204013000NRG23161120222937662
|
17/11/2022
|
Mallamma
|
0204013WL0122575
|
Mallamma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660737
|
|
BOGGALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-005-012/010112
()
|
0204013000NRG23161120222937663
|
17/11/2022
|
Gowramma
|
0204013WL0122575
|
Gowramma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660631
|
|
CHILAKALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-005-012/010126
()
|
0204013000NRG23161120222937664
|
17/11/2022
|
Adinarayana
|
0204013WL0122575
|
Adinarayana
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660686
|
|
CHILAKALA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-005-012/010129
()
|
0204013000NRG23161120222937666
|
17/11/2022
|
BOGGULA SANKURAYYA
|
0204013WL0122575
|
BOGGULA SANKURAYYA
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660655
|
|
BOGGULA SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-005-012/010136
()
|
0204013000NRG23161120222937669
|
17/11/2022
|
VINDELA KUMARI
|
0204013WL0122575
|
VINDELA KUMARI
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660652
|
|
VENDELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-005-012/010180
()
|
0204013000NRG23161120222937675
|
17/11/2022
|
Mangayya
|
0204013WL0122575
|
Mangayya
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660744
|
|
VALALA MANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-005-012/010180
()
|
0204013000NRG23161120222937676
|
17/11/2022
|
Pandamma
|
0204013WL0122575
|
Pandamma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660732
|
|
VALALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-005-012/010186
()
|
0204013000NRG23161120222937677
|
17/11/2022
|
Sankurayya
|
0204013WL0122575
|
Sankurayya
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660713
|
|
KONDAPALLI SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-005-012/010188
()
|
0204013000NRG23161120222937679
|
17/11/2022
|
Abbulu
|
0204013WL0122575
|
Abbulu
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660673
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-005-012/010189
()
|
0204013000NRG23161120222937681
|
17/11/2022
|
KONDAPALLI KOTESWARA RAO
|
0204013WL0122575
|
KONDAPALLI KOTESWARA RAO
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660718
|
|
KONDAPALLI KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-005-012/010189
()
|
0204013000NRG23161120222937682
|
17/11/2022
|
KONDAPALLI PARVATHI
|
0204013WL0122575
|
KONDAPALLI PARVATHI
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660722
|
|
KONDAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-005-012/010192
()
|
0204013000NRG23161120222937684
|
17/11/2022
|
Arunakumar
|
0204013WL0122575
|
Arunakumar
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660656
|
|
VALALA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-005-012/010192
()
|
0204013000NRG23161120222937683
|
17/11/2022
|
Krishna
|
0204013WL0122575
|
Krishna
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660650
|
|
VALALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-005-012/010205
()
|
0204013000NRG23161120222937687
|
17/11/2022
|
Jangamayya
|
0204013WL0122575
|
Jangamayya
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660648
|
|
VALALA JANGAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-005-012/010205
()
|
0204013000NRG23161120222937686
|
17/11/2022
|
Pottamma
|
0204013WL0122575
|
Pottamma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660659
|
|
VALALA POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-005-012/010208
()
|
0204013000NRG23161120222937688
|
17/11/2022
|
Ratnarao
|
0204013WL0122575
|
Ratnarao
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660641
|
|
GUNAPARTHI RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-005-012/010213
()
|
0204013000NRG23161120222937690
|
17/11/2022
|
Kumari
|
0204013WL0122575
|
Kumari
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660765
|
|
VIDELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-005-012/010221
()
|
0204013000NRG23161120222937691
|
17/11/2022
|
Babji
|
0204013WL0122575
|
Babji
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660736
|
|
MURLA BABJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rampachodavaram
|
AP-04-013-005-012/010221
()
|
0204013000NRG23161120222937692
|
17/11/2022
|
Nagamani
|
0204013WL0122575
|
Nagamani
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660734
|
|
MURLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-005-012/010250
()
|
0204013000NRG23161120222937695
|
17/11/2022
|
Padma
|
0204013WL0122575
|
Padma
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660717
|
|
PANDELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-005-012/010255
()
|
0204013000NRG23161120222937696
|
17/11/2022
|
Subbarao
|
0204013WL0122575
|
Subbarao
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660642
|
|
BOGGULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-005-012/010276
()
|
0204013000NRG23161120222937701
|
17/11/2022
|
GUNAPARTHI PEDDABABU
|
0204013WL0122575
|
GUNAPARTHI PEDDABABU
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660657
|
|
GUNAPARTHI PEDABABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-005-012/010281
()
|
0204013000NRG23161120222937703
|
17/11/2022
|
ganga bhavani
|
0204013WL0122575
|
ganga bhavani
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660695
|
|
VINDELA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-005-012/010283
()
|
0204013000NRG23161120222937705
|
17/11/2022
|
satyavathi
|
0204013WL0122575
|
satyavathi
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660651
|
|
VINDELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-005-012/010283
()
|
0204013000NRG23161120222937704
|
17/11/2022
|
Srinubabu
|
0204013WL0122575
|
Srinubabu
|
00468
|
UBIN0532878
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660653
|
|
VENDELA SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-008-051/010064
()
|
0204013000NRG23171120222940024
|
17/11/2022
|
Bulliyamma
|
0204013WL0123011
|
Bulliyamma
|
00468
|
UBIN0532878
|
1371
|
1371
|
Processed
|
09/12/2022
|
|
7035660637
|
|
PARADHA BULLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Rampachodavaram
|
AP-04-013-008-051/010064
()
|
0204013000NRG23171120222940023
|
17/11/2022
|
Subbarao
|
0204013WL0123011
|
Subbarao
|
00468
|
UBIN0532878
|
1600
|
1600
|
Processed
|
09/12/2022
|
|
7035660567
|
|
PARADHA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Rampachodavaram
|
AP-04-013-008-051/010089
()
|
0204013000NRG23171120222940027
|
17/11/2022
|
Chinnabbai
|
0204013WL0123011
|
Chinnabbai
|
00468
|
UBIN0532878
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7035660672
|
|
MADAKAM CHINNABBAI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rampachodavaram
|
AP-04-013-008-051/010095
()
|
0204013000NRG23171120222940028
|
17/11/2022
|
Jamgamdora
|
0204013WL0123011
|
Jamgamdora
|
00468
|
UBIN0532878
|
1600
|
1600
|
Processed
|
09/12/2022
|
|
7035660636
|
|
CHODI JANGAM DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Rampachodavaram
|
AP-04-013-008-051/010108
()
|
0204013000NRG23171120222940029
|
17/11/2022
|
Seetamma
|
0204013WL0123011
|
Seetamma
|
00468
|
UBIN0532878
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7035660569
|
|
SEETAMMA CHODI
|
ICICI BANK LTD(508534)
|
|
106
|
Rampachodavaram
|
AP-04-013-008-051/010131
()
|
0204013000NRG23171120222940030
|
17/11/2022
|
Gangaraju
|
0204013WL0123011
|
Gangaraju
|
00468
|
UBIN0532878
|
1371
|
1371
|
Processed
|
09/12/2022
|
|
7035660645
|
|
PANDA GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rampachodavaram
|
AP-04-013-008-051/010166
()
|
0204013000NRG23171120222940034
|
17/11/2022
|
veMkatalakshmi
|
0204013WL0123011
|
veMkatalakshmi
|
00468
|
UBIN0532878
|
1600
|
1600
|
Processed
|
09/12/2022
|
|
7035660638
|
|
KARAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rampachodavaram
|
AP-04-013-014-046/010009
()
|
0204013000NRG23171120222940854
|
17/11/2022
|
CHOLLAM LAKSHMI
|
0204013WL0123135
|
CHOLLAM LAKSHMI
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660679
|
|
CHOLLAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-014-046/010018
()
|
0204013000NRG23171120222940202
|
17/11/2022
|
Baludora
|
0204013WL0123040
|
Baludora
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035660634
|
|
CHOLLAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-014-047/010007
()
|
0204013000NRG23171120222940178
|
17/11/2022
|
Gangamma
|
0204013WL0123030
|
Gangamma
|
00468
|
UBIN0532878
|
709
|
709
|
Processed
|
09/12/2022
|
|
7035660633
|
|
KARAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-014-047/010015
()
|
0204013000NRG23171120222940097
|
17/11/2022
|
KARAM VENKATA LAKSHMI
|
0204013WL0123021
|
KARAM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
765
|
765
|
Processed
|
09/12/2022
|
|
7035660640
|
|
VENKATALAKSHMI KARAM
|
ICICI BANK LTD(508534)
|
|
112
|
Rampachodavaram
|
AP-04-013-014-047/010018
()
|
0204013000NRG23171120222940099
|
17/11/2022
|
Rajamma
|
0204013WL0123021
|
Rajamma
|
00468
|
UBIN0532878
|
765
|
765
|
Processed
|
09/12/2022
|
|
7035660664
|
|
RAJAMMA CHODI
|
ICICI BANK LTD(508534)
|
|
113
|
Rampachodavaram
|
AP-04-013-014-047/010034
()
|
0204013000NRG23171120222940173
|
17/11/2022
|
Venkatalakshmi
|
0204013WL0123027
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7035660632
|
|
Chodi Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Rampachodavaram
|
AP-04-013-014-047/010042
()
|
0204013000NRG23171120222940688
|
17/11/2022
|
Rambabu Dora
|
0204013WL0123125
|
Rambabu Dora
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660668
|
|
RAMBABU DORA KARAM
|
ICICI BANK LTD(508534)
|
|
115
|
Rampachodavaram
|
AP-04-013-014-047/010043
()
|
0204013000NRG23171120222940643
|
17/11/2022
|
Venkanna Dora
|
0204013WL0123115
|
Venkanna Dora
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660661
|
|
VENKANNA DORA BORAGA
|
ICICI BANK LTD(508534)
|
|
116
|
Rampachodavaram
|
AP-04-013-014-047/010056
()
|
0204013000NRG23171120222940896
|
17/11/2022
|
Nookamma
|
0204013WL0123138
|
Nookamma
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660639
|
|
KARAM NUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-014-047/010072
()
|
0204013000NRG23171120222940100
|
17/11/2022
|
Jyothi
|
0204013WL0123021
|
Jyothi
|
00468
|
UBIN0532878
|
765
|
765
|
Processed
|
09/12/2022
|
|
7035660667
|
|
MADAKAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-014-048/010080
()
|
0204013000NRG23171120222940112
|
17/11/2022
|
TURRAM POSAYYA DORA
|
0204013WL0123023
|
TURRAM POSAYYA DORA
|
00468
|
UBIN0532878
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660663
|
|
POSAYYA DORA TURRAM
|
ICICI BANK LTD(508534)
|
|
119
|
Rampachodavaram
|
AP-04-013-014-048/010095
()
|
0204013000NRG23171120222940116
|
17/11/2022
|
Narasanna Dora
|
0204013WL0123023
|
Narasanna Dora
|
00468
|
UBIN0532878
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660662
|
|
NARASANNA DORA KALUMU
|
ICICI BANK LTD(508534)
|
|
120
|
Rampachodavaram
|
AP-04-013-015-058/010003
()
|
0204013000NRG23161120222932182
|
17/11/2022
|
Bapanamma
|
0204013WL0121735
|
Bapanamma
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660701
|
|
MRS BAPANAMMA BELAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rampachodavaram
|
AP-04-013-015-058/010006
()
|
0204013000NRG23161120222932185
|
17/11/2022
|
ANNIKA BULLEMMA
|
0204013WL0121735
|
ANNIKA BULLEMMA
|
00468
|
UBIN0532878
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035660628
|
|
ANNIKA BULLEMMA W O GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-015-058/010007
()
|
0204013000NRG23161120222932186
|
17/11/2022
|
Gangaraju Dora
|
0204013WL0121735
|
Gangaraju Dora
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660675
|
|
PANDA GANGARAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-015-058/010014
()
|
0204013000NRG23161120222932188
|
17/11/2022
|
Abbulu
|
0204013WL0121735
|
Abbulu
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660706
|
|
MALAGALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-015-058/010015
()
|
0204013000NRG23161120222932190
|
17/11/2022
|
Seetaratnam
|
0204013WL0121735
|
Seetaratnam
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660707
|
|
MALAGALA SEETA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-015-058/010018
()
|
0204013000NRG23161120222932191
|
17/11/2022
|
Seethamma
|
0204013WL0121735
|
Seethamma
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660687
|
|
CHEDAM SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rampachodavaram
|
AP-04-013-015-058/010019
()
|
0204013000NRG23161120222932192
|
17/11/2022
|
Abbaidora
|
0204013WL0121735
|
Abbaidora
|
00468
|
UBIN0532878
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035660703
|
|
PANDU ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-015-058/010026
()
|
0204013000NRG23161120222932195
|
17/11/2022
|
Rajamma
|
0204013WL0121735
|
Rajamma
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660685
|
|
KODURI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rampachodavaram
|
AP-04-013-015-058/010035
()
|
0204013000NRG23161120222932198
|
17/11/2022
|
Satyavathi
|
0204013WL0121735
|
Satyavathi
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660680
|
|
CHEDALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rampachodavaram
|
AP-04-013-015-058/010037
()
|
0204013000NRG23161120222932200
|
17/11/2022
|
Ramalaxmi
|
0204013WL0121735
|
Ramalaxmi
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660753
|
|
PANDA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-015-058/010037
()
|
0204013000NRG23161120222932199
|
17/11/2022
|
Venkayamma
|
0204013WL0121735
|
Venkayamma
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660752
|
|
PANDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-015-058/010038
()
|
0204013000NRG23161120222932201
|
17/11/2022
|
Chandrakala
|
0204013WL0121735
|
Chandrakala
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660678
|
|
PANDA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-015-058/010043
()
|
0204013000NRG23161120222932204
|
17/11/2022
|
Latchireddy
|
0204013WL0121735
|
Latchireddy
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660692
|
|
CHEDALA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-015-058/010045
()
|
0204013000NRG23161120222932207
|
17/11/2022
|
ganeswari
|
0204013WL0121735
|
ganeswari
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660691
|
|
VEEKA GANESWARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-015-058/010051
()
|
0204013000NRG23161120222932210
|
17/11/2022
|
Lakshmi
|
0204013WL0121735
|
Lakshmi
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660702
|
|
TAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-015-058/010058
()
|
0204013000NRG23161120222932211
|
17/11/2022
|
Venkanna
|
0204013WL0121735
|
Venkanna
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660683
|
|
RENEJI VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-015-058/010059
()
|
0204013000NRG23161120222932213
|
17/11/2022
|
Beby
|
0204013WL0121735
|
Beby
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660700
|
|
KUNJAM BABY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-015-058/010062
()
|
0204013000NRG23161120222932214
|
17/11/2022
|
Chimpiramma
|
0204013WL0121735
|
Chimpiramma
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660681
|
|
BELEM CHIMPIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rampachodavaram
|
AP-04-013-015-058/010063
()
|
0204013000NRG23161120222932215
|
17/11/2022
|
KOSU TAMMAYYA
|
0204013WL0121735
|
KOSU TAMMAYYA
|
00468
|
UBIN0532878
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035660763
|
|
KOSU THAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-015-058/010154
()
|
0204013000NRG23161120222932219
|
17/11/2022
|
Bapanamma
|
0204013WL0121735
|
Bapanamma
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660699
|
|
KARAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rampachodavaram
|
AP-04-013-015-058/010204
()
|
0204013000NRG23161120222932222
|
17/11/2022
|
Nageswarao dora
|
0204013WL0121735
|
Nageswarao dora
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660705
|
|
PANDA NAGESWARARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-015-058/010205
()
|
0204013000NRG23161120222932223
|
17/11/2022
|
MALAGALA VENKATESWARLU
|
0204013WL0121735
|
MALAGALA VENKATESWARLU
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660694
|
|
MALAGALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rampachodavaram
|
AP-04-013-015-058/010256
()
|
0204013000NRG23161120222932229
|
17/11/2022
|
venkata Lakshmi
|
0204013WL0121735
|
venkata Lakshmi
|
00468
|
UBIN0532878
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660674
|
|
KARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135963
|
135963
|
|
|
|
|
|
|
|
|
143
|
Rampachodavaram
|
AP-04-013-005-012/010107
()
|
0204013000NRG23161120222937660
|
17/11/2022
|
Aravalamma
|
0204013WL0122575
|
Aravalamma
|
00468
|
UBIN0534978
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660742
|
|
BOGGULA ARAVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
144
|
Rampachodavaram
|
AP-04-013-003-007/010022
()
|
0204013000NRG23171120222939775
|
17/11/2022
|
Nukaratnam
|
0204013WL0122973
|
Nukaratnam
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660620
|
|
ANNIKA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-003-007/010052
()
|
0204013000NRG23171120222939780
|
17/11/2022
|
Noorzahan
|
0204013WL0122973
|
Noorzahan
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660619
|
|
UGGIRALA NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Rampachodavaram
|
AP-04-013-003-007/010052
()
|
0204013000NRG23171120222939779
|
17/11/2022
|
Ramarao
|
0204013WL0122973
|
Ramarao
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660622
|
|
UGGIRALLA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rampachodavaram
|
AP-04-013-003-007/010060
()
|
0204013000NRG23171120222939763
|
17/11/2022
|
NERAM PENTAMMA
|
0204013WL0122972
|
NERAM PENTAMMA
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660626
|
|
NERAM RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rampachodavaram
|
AP-04-013-003-007/010061
()
|
0204013000NRG23171120222939782
|
17/11/2022
|
NERAM BAPANAMMA
|
0204013WL0122973
|
NERAM BAPANAMMA
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660584
|
|
NERAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-003-007/010074
()
|
0204013000NRG23171120222939784
|
17/11/2022
|
NELLURI MERRY MANI
|
0204013WL0122973
|
NELLURI MERRY MANI
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660621
|
|
NELLURI MERRY MANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-003-007/010079
()
|
0204013000NRG23171120222939764
|
17/11/2022
|
NERAM LAKSHMI
|
0204013WL0122972
|
NERAM LAKSHMI
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660623
|
|
NERAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rampachodavaram
|
AP-04-013-003-007/010099
()
|
0204013000NRG23171120222939787
|
17/11/2022
|
PATRI MALLESWARI
|
0204013WL0122973
|
PATRI MALLESWARI
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660554
|
|
PATRI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-003-007/010207
()
|
0204013000NRG23171120222939768
|
17/11/2022
|
Somaalamma
|
0204013WL0122972
|
Somaalamma
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660573
|
|
NOOKALETI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-003-007/010300
()
|
0204013000NRG23171120222939771
|
17/11/2022
|
CHUPPALA NEELIMA
|
0204013WL0122972
|
CHUPPALA NEELIMA
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660553
|
|
CHUPPALA NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rampachodavaram
|
AP-04-013-003-007/010306
()
|
0204013000NRG23171120222939772
|
17/11/2022
|
NERAM BAPANAMMA
|
0204013WL0122972
|
NERAM BAPANAMMA
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660730
|
|
NERAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rampachodavaram
|
AP-04-013-003-008/010005
()
|
0204013000NRG23021020222756949
|
17/11/2022
|
MIRTHIVADA JOGIREDDY
|
0204013WL0095057
|
MIRTHIVADA JOGIREDDY
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660607
|
|
MIRTHIVADA JOGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-003-008/010005
()
|
0204013000NRG23021020222756950
|
17/11/2022
|
MIRTHIVADA POTAMMA
|
0204013WL0095057
|
MIRTHIVADA POTAMMA
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660548
|
|
Mrs MIRTHIVADA POTTAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
157
|
Rampachodavaram
|
AP-04-013-003-008/010008
()
|
0204013000NRG23021020222756952
|
17/11/2022
|
KADABALA PARVATHI REDDY
|
0204013WL0095057
|
KADABALA PARVATHI REDDY
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660581
|
|
Mr KADABALA PARVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
158
|
Rampachodavaram
|
AP-04-013-003-008/010014
()
|
0204013000NRG23021020222756953
|
17/11/2022
|
DAMALA MANGI REDDY
|
0204013WL0095057
|
DAMALA MANGI REDDY
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660585
|
|
DAMALA MANGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-003-008/010022
()
|
0204013000NRG23021020222756954
|
17/11/2022
|
ANNIKA RAJAMANI
|
0204013WL0095057
|
ANNIKA RAJAMANI
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660545
|
|
ANNIKA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-003-008/010030
()
|
0204013000NRG23021020222756956
|
17/11/2022
|
Ammoji
|
0204013WL0095057
|
Ammoji
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660511
|
|
NESAKA AMMAJI W O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-003-008/010032
()
|
0204013000NRG23021020222756958
|
17/11/2022
|
KOSAM AKKAMMA
|
0204013WL0095057
|
KOSAM AKKAMMA
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660602
|
|
Mrs KOSAM AKKAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
162
|
Rampachodavaram
|
AP-04-013-003-008/010049
()
|
0204013000NRG23021020222756962
|
17/11/2022
|
CHUPPALA PANDAMMA
|
0204013WL0095057
|
CHUPPALA PANDAMMA
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660539
|
|
Mrs CHUPPALA PANDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
163
|
Rampachodavaram
|
AP-04-013-003-008/010062
()
|
0204013000NRG23021020222756965
|
17/11/2022
|
Bullamma
|
0204013WL0095057
|
Bullamma
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660523
|
|
DABBAKOTA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-003-008/010082
()
|
0204013000NRG23021020222756966
|
17/11/2022
|
Bapanamma
|
0204013WL0095057
|
Bapanamma
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660596
|
|
ANNIKA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rampachodavaram
|
AP-04-013-003-008/010092
()
|
0204013000NRG23021020222756968
|
17/11/2022
|
TEEGALA ACCHAMMA
|
0204013WL0095057
|
TEEGALA ACCHAMMA
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660524
|
|
TEEGALA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rampachodavaram
|
AP-04-013-003-008/010129
()
|
0204013000NRG23021020222756969
|
17/11/2022
|
NERAM NAGAMANI
|
0204013WL0095057
|
NERAM NAGAMANI
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660568
|
|
NERAM NAGAMAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rampachodavaram
|
AP-04-013-003-008/010151
()
|
0204013000NRG23021020222756972
|
17/11/2022
|
CHUPPALA RAJA KUMARI
|
0204013WL0095057
|
CHUPPALA RAJA KUMARI
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
09/12/2022
|
|
7035660588
|
|
SUPPALA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rampachodavaram
|
AP-04-013-003-023/010001
()
|
0204013000NRG23161120222931370
|
17/11/2022
|
GUDIMETLA ACHIYAMMA
|
0204013WL0121581
|
GUDIMETLA ACHIYAMMA
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660518
|
|
GUDIMETLA ATCHIYAMMA W O VENKATAPATHI RA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rampachodavaram
|
AP-04-013-003-023/010006
()
|
0204013000NRG23161120222931349
|
17/11/2022
|
Chinnalakshmi
|
0204013WL0121578
|
Chinnalakshmi
|
00468
|
UBIN0804096
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660576
|
|
THUBUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rampachodavaram
|
AP-04-013-003-023/010008
()
|
0204013000NRG23161120222931351
|
17/11/2022
|
Balu reddy
|
0204013WL0121578
|
Balu reddy
|
00468
|
UBIN0804096
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660580
|
|
TUMBUDU BALUREDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-003-023/010009
()
|
0204013000NRG23161120222931352
|
17/11/2022
|
Lakshmi
|
0204013WL0121578
|
Lakshmi
|
00468
|
UBIN0804096
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660609
|
|
TUMBUDU ADILAKSMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rampachodavaram
|
AP-04-013-003-023/010020
()
|
0204013000NRG23161120222931353
|
17/11/2022
|
VALALA SUBBAYAMMA
|
0204013WL0121578
|
VALALA SUBBAYAMMA
|
00468
|
UBIN0804096
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660592
|
|
VALALA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rampachodavaram
|
AP-04-013-003-023/010028
()
|
0204013000NRG23161120222931354
|
17/11/2022
|
Latchireddy
|
0204013WL0121578
|
Latchireddy
|
00468
|
UBIN0804096
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660582
|
|
TUMBUDU LATCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rampachodavaram
|
AP-04-013-003-023/010028
()
|
0204013000NRG23161120222931355
|
17/11/2022
|
Ramana
|
0204013WL0121578
|
Ramana
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
09/12/2022
|
|
7035660579
|
|
TUMBUDU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rampachodavaram
|
AP-04-013-003-023/010032
()
|
0204013000NRG23161120222931371
|
17/11/2022
|
DASARI BAPANAMMA
|
0204013WL0121581
|
DASARI BAPANAMMA
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660566
|
|
DASARI BHAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rampachodavaram
|
AP-04-013-003-023/010033
()
|
0204013000NRG23161120222931372
|
17/11/2022
|
KADABALA MADHAVI
|
0204013WL0121581
|
KADABALA MADHAVI
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660590
|
|
KADABALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rampachodavaram
|
AP-04-013-003-023/010035
()
|
0204013000NRG23161120222931356
|
17/11/2022
|
TUMBUDU RAJAMMA
|
0204013WL0121578
|
TUMBUDU RAJAMMA
|
00468
|
UBIN0804096
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660528
|
|
TUMBUDU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rampachodavaram
|
AP-04-013-003-023/010036
()
|
0204013000NRG23161120222931374
|
17/11/2022
|
THAMUBUDU ESWARI
|
0204013WL0121581
|
THAMUBUDU ESWARI
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660616
|
|
THAMUBUDU ESWARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rampachodavaram
|
AP-04-013-003-023/010036
()
|
0204013000NRG23161120222931373
|
17/11/2022
|
THUMBUDU JOGIREDDY
|
0204013WL0121581
|
THUMBUDU JOGIREDDY
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660625
|
|
THAMBUDU JOGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rampachodavaram
|
AP-04-013-003-023/010037
()
|
0204013000NRG23161120222931375
|
17/11/2022
|
Varalakshmi
|
0204013WL0121581
|
Varalakshmi
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660587
|
|
MURLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rampachodavaram
|
AP-04-013-003-023/010038
()
|
0204013000NRG23161120222931357
|
17/11/2022
|
TUMBUDU CHANDRAMMA
|
0204013WL0121578
|
TUMBUDU CHANDRAMMA
|
00468
|
UBIN0804096
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660532
|
|
TUMBUDU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rampachodavaram
|
AP-04-013-003-023/010062
()
|
0204013000NRG23161120222931359
|
17/11/2022
|
Abbai Reddy
|
0204013WL0121578
|
Abbai Reddy
|
00468
|
UBIN0804096
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660608
|
|
TUMBUDU ABBAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rampachodavaram
|
AP-04-013-003-023/010066
()
|
0204013000NRG23161120222931376
|
17/11/2022
|
Adhilakshmi
|
0204013WL0121581
|
Adhilakshmi
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660577
|
|
VALALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rampachodavaram
|
AP-04-013-003-023/010081
()
|
0204013000NRG23161120222931362
|
17/11/2022
|
Gangi reddy
|
0204013WL0121578
|
Gangi reddy
|
00468
|
UBIN0804096
|
201
|
201
|
Processed
|
09/12/2022
|
|
7035660519
|
|
TUMBUDU CHINNA KESAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rampachodavaram
|
AP-04-013-003-023/010082
()
|
0204013000NRG23161120222931363
|
17/11/2022
|
Satya Vathi
|
0204013WL0121578
|
Satya Vathi
|
00468
|
UBIN0804096
|
802
|
802
|
Processed
|
09/12/2022
|
|
7035660586
|
|
VINDELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rampachodavaram
|
AP-04-013-003-023/010122
()
|
0204013000NRG23161120222931377
|
17/11/2022
|
PATTEM NAGAMANI
|
0204013WL0121581
|
PATTEM NAGAMANI
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
09/12/2022
|
|
7035660560
|
|
PATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rampachodavaram
|
AP-04-013-003-023/010197
()
|
0204013000NRG23161120222931364
|
17/11/2022
|
Chinnalamma
|
0204013WL0121578
|
Chinnalamma
|
00468
|
UBIN0804096
|
1203
|
1203
|
Processed
|
09/12/2022
|
|
7035660615
|
|
CHEDALACHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rampachodavaram
|
AP-04-013-003-023/010201
()
|
0204013000NRG23161120222931379
|
17/11/2022
|
MADIGUNTA SANYASAMMA
|
0204013WL0121581
|
MADIGUNTA SANYASAMMA
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660595
|
|
MADIGUNTA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rampachodavaram
|
AP-04-013-003-023/010214
()
|
0204013000NRG23161120222931381
|
17/11/2022
|
Maganadevi
|
0204013WL0121581
|
Maganadevi
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
09/12/2022
|
|
7035660572
|
|
YERRAGONDA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rampachodavaram
|
AP-04-013-003-023/010220
()
|
0204013000NRG23161120222931382
|
17/11/2022
|
KURASAM RAMA LAKSHMI
|
0204013WL0121581
|
KURASAM RAMA LAKSHMI
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660593
|
|
KURASAM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rampachodavaram
|
AP-04-013-003-023/010227
()
|
0204013000NRG23161120222931365
|
17/11/2022
|
aadilaKShmi
|
0204013WL0121578
|
aadilaKShmi
|
00468
|
UBIN0804096
|
802
|
802
|
Processed
|
09/12/2022
|
|
7035660564
|
|
TUMBUDU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Rampachodavaram
|
AP-04-013-003-023/010248
()
|
0204013000NRG23161120222931383
|
17/11/2022
|
SUNDRU BAPANAMMA
|
0204013WL0121581
|
SUNDRU BAPANAMMA
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660591
|
|
SUNDRU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rampachodavaram
|
AP-04-013-003-023/010259
()
|
0204013000NRG23161120222931385
|
17/11/2022
|
GUDIMETLA SUMALATA
|
0204013WL0121581
|
GUDIMETLA SUMALATA
|
00468
|
UBIN0804096
|
1279
|
1279
|
Processed
|
09/12/2022
|
|
7035660578
|
|
GUDIMETLA SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rampachodavaram
|
AP-04-013-005-012/010059
()
|
0204013000NRG23161120222937636
|
17/11/2022
|
BOGGULA BULLAYYA
|
0204013WL0122575
|
BOGGULA BULLAYYA
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660617
|
|
BOGGULA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rampachodavaram
|
AP-04-013-005-012/010059
()
|
0204013000NRG23161120222937637
|
17/11/2022
|
BOGGULA KANTHAMMA
|
0204013WL0122575
|
BOGGULA KANTHAMMA
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660526
|
|
BOGGULA BULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rampachodavaram
|
AP-04-013-005-012/010073
()
|
0204013000NRG23161120222937641
|
17/11/2022
|
SAMBUDU CHINNALAMMA
|
0204013WL0122575
|
SAMBUDU CHINNALAMMA
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660540
|
|
SAMBUDU CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Rampachodavaram
|
AP-04-013-005-012/010079
()
|
0204013000NRG23161120222937643
|
17/11/2022
|
SAMBUDU DURGAMMA
|
0204013WL0122575
|
SAMBUDU DURGAMMA
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660555
|
|
SHANBUDU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rampachodavaram
|
AP-04-013-005-012/010087
()
|
0204013000NRG23161120222937653
|
17/11/2022
|
VALALA GANGAMMA
|
0204013WL0122575
|
VALALA GANGAMMA
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660624
|
|
VALALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rampachodavaram
|
AP-04-013-005-012/010133
()
|
0204013000NRG23161120222937668
|
17/11/2022
|
BOGGULA MUTYALAMMA
|
0204013WL0122575
|
BOGGULA MUTYALAMMA
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660547
|
|
BOGGULA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rampachodavaram
|
AP-04-013-005-012/010146
()
|
0204013000NRG23161120222937670
|
17/11/2022
|
Prakash Rao
|
0204013WL0122575
|
Prakash Rao
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660603
|
|
SAMBUDU PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Rampachodavaram
|
AP-04-013-005-012/010175
()
|
0204013000NRG23161120222937673
|
17/11/2022
|
VINDELA SATHIBABU
|
0204013WL0122575
|
VINDELA SATHIBABU
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660527
|
|
VALALA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Rampachodavaram
|
AP-04-013-005-012/010178
()
|
0204013000NRG23161120222937674
|
17/11/2022
|
VALALA PANDAMMA
|
0204013WL0122575
|
VALALA PANDAMMA
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660618
|
|
VALALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Rampachodavaram
|
AP-04-013-005-012/010188
()
|
0204013000NRG23161120222937680
|
17/11/2022
|
Venkayamma
|
0204013WL0122575
|
Venkayamma
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660534
|
|
VALALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Rampachodavaram
|
AP-04-013-008-051/010045
()
|
0204013000NRG23171120222940022
|
17/11/2022
|
Ramanamma
|
0204013WL0123011
|
Ramanamma
|
00468
|
UBIN0804096
|
1600
|
1600
|
Processed
|
09/12/2022
|
|
7035660533
|
|
RAMANAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
205
|
Rampachodavaram
|
AP-04-013-008-051/010165
()
|
0204013000NRG23171120222940033
|
17/11/2022
|
KARAM RATNA KUMARI
|
0204013WL0123011
|
KARAM RATNA KUMARI
|
00468
|
UBIN0804096
|
1600
|
1600
|
Processed
|
09/12/2022
|
|
7035660549
|
|
KARAM RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rampachodavaram
|
AP-04-013-014-046/010009
()
|
0204013000NRG23171120222940853
|
17/11/2022
|
Challayamma
|
0204013WL0123135
|
Challayamma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660543
|
|
CHOLLAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rampachodavaram
|
AP-04-013-014-046/010018
()
|
0204013000NRG23171120222940201
|
17/11/2022
|
Bhusamma
|
0204013WL0123040
|
Bhusamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035660557
|
|
BHUSAMMA CHOLLAM
|
ICICI BANK LTD(508534)
|
|
208
|
Rampachodavaram
|
AP-04-013-014-047/010007
()
|
0204013000NRG23171120222940177
|
17/11/2022
|
Narsanna Dora
|
0204013WL0123030
|
Narsanna Dora
|
00468
|
UBIN0804096
|
1181
|
1181
|
Processed
|
09/12/2022
|
|
7035660520
|
|
KARAM NARASANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rampachodavaram
|
AP-04-013-014-047/010015
()
|
0204013000NRG23171120222940096
|
17/11/2022
|
Subba Rao Dora
|
0204013WL0123021
|
Subba Rao Dora
|
00468
|
UBIN0804096
|
765
|
765
|
Processed
|
09/12/2022
|
|
7035660529
|
|
SUBBA RAO DORA KARAM
|
ICICI BANK LTD(508534)
|
|
210
|
Rampachodavaram
|
AP-04-013-014-047/010018
()
|
0204013000NRG23171120222940098
|
17/11/2022
|
Venkateswarlu Dora
|
0204013WL0123021
|
Venkateswarlu Dora
|
00468
|
UBIN0804096
|
765
|
765
|
Processed
|
09/12/2022
|
|
7035660530
|
|
CHODI VENKATESWARLU DORA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rampachodavaram
|
AP-04-013-014-047/010020
()
|
0204013000NRG23171120222940174
|
17/11/2022
|
Bapanamma
|
0204013WL0123028
|
Bapanamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7035660521
|
|
BAPANAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
212
|
Rampachodavaram
|
AP-04-013-014-047/010050
()
|
0204013000NRG23171120222940651
|
17/11/2022
|
Cimpiramma
|
0204013WL0123121
|
Cimpiramma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660510
|
|
BORAGA CHIMPIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rampachodavaram
|
AP-04-013-014-047/010054
()
|
0204013000NRG23171120222940819
|
17/11/2022
|
Papayamma
|
0204013WL0123127
|
Papayamma
|
00468
|
UBIN0804096
|
1778
|
1778
|
Processed
|
09/12/2022
|
|
7035660574
|
|
PAPAYAMMA KOTAM
|
ICICI BANK LTD(508534)
|
|
214
|
Rampachodavaram
|
AP-04-013-014-047/010072
()
|
0204013000NRG23171120222940101
|
17/11/2022
|
Rambabu
|
0204013WL0123021
|
Rambabu
|
00468
|
UBIN0804096
|
765
|
765
|
Processed
|
09/12/2022
|
|
7035660531
|
|
Madakam Rambabu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Rampachodavaram
|
AP-04-013-014-047/010076
()
|
0204013000NRG23171120222940208
|
17/11/2022
|
Kaamannadora
|
0204013WL0123042
|
Kaamannadora
|
00468
|
UBIN0804096
|
340
|
340
|
Processed
|
09/12/2022
|
|
7035660515
|
|
KAAMANNADORA KARAM
|
ICICI BANK LTD(508534)
|
|
216
|
Rampachodavaram
|
AP-04-013-014-047/010116
()
|
0204013000NRG23171120222940850
|
17/11/2022
|
Adilakshmi
|
0204013WL0123133
|
Adilakshmi
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660571
|
|
ADILAKSHMI BORAGA
|
ICICI BANK LTD(508534)
|
|
217
|
Rampachodavaram
|
AP-04-013-014-047/010116
()
|
0204013000NRG23171120222940849
|
17/11/2022
|
Poturajudora
|
0204013WL0123133
|
Poturajudora
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660570
|
|
POTURAJUDORA BORAGA
|
ICICI BANK LTD(508534)
|
|
218
|
Rampachodavaram
|
AP-04-013-014-047/010134
()
|
0204013000NRG23171120222940214
|
17/11/2022
|
Kumari
|
0204013WL0123045
|
Kumari
|
00468
|
UBIN0804096
|
756
|
756
|
Processed
|
09/12/2022
|
|
7035660558
|
|
KUNJAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Rampachodavaram
|
AP-04-013-014-048/010023
()
|
0204013000NRG23171120222940105
|
17/11/2022
|
Venkatagiri
|
0204013WL0123023
|
Venkatagiri
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660509
|
|
VENKATAGIRI KARAM
|
ICICI BANK LTD(508534)
|
|
220
|
Rampachodavaram
|
AP-04-013-014-048/010031
()
|
0204013000NRG23171120222941011
|
17/11/2022
|
MRS KARAM POTAMMA
|
0204013WL0123152
|
MRS KARAM POTAMMA
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660512
|
|
POTTAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
221
|
Rampachodavaram
|
AP-04-013-014-048/010034
()
|
0204013000NRG23171120222940216
|
17/11/2022
|
Bapanamma
|
0204013WL0123047
|
Bapanamma
|
00468
|
UBIN0804096
|
756
|
756
|
Processed
|
09/12/2022
|
|
7035660513
|
|
KUNJAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Rampachodavaram
|
AP-04-013-014-048/010039
()
|
0204013000NRG23171120222940106
|
17/11/2022
|
Vijaya Kumari
|
0204013WL0123023
|
Vijaya Kumari
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660508
|
|
VIJAYA KUMARI KARAM
|
ICICI BANK LTD(508534)
|
|
223
|
Rampachodavaram
|
AP-04-013-014-048/010040
()
|
0204013000NRG23171120222940941
|
17/11/2022
|
Uma Maheswararao Dora
|
0204013WL0123145
|
Uma Maheswararao Dora
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660552
|
|
UMA MAHESWARARAO DORA
|
ICICI BANK LTD(508534)
|
|
224
|
Rampachodavaram
|
AP-04-013-014-048/010041
()
|
0204013000NRG23171120222940107
|
17/11/2022
|
Mallu Dora
|
0204013WL0123023
|
Mallu Dora
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660507
|
|
MALLU DORA
|
ICICI BANK LTD(508534)
|
|
225
|
Rampachodavaram
|
AP-04-013-014-048/010044
()
|
0204013000NRG23171120222940108
|
17/11/2022
|
Jaggarao Dora
|
0204013WL0123023
|
Jaggarao Dora
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660597
|
|
JAGGARAO DORA SUNDAM
|
ICICI BANK LTD(508534)
|
|
226
|
Rampachodavaram
|
AP-04-013-014-048/010069
()
|
0204013000NRG23171120222940109
|
17/11/2022
|
Jamuna Kumari
|
0204013WL0123023
|
Jamuna Kumari
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660544
|
|
JAMUNA KUMARI SHIRASAM
|
ICICI BANK LTD(508534)
|
|
227
|
Rampachodavaram
|
AP-04-013-014-048/010077
()
|
0204013000NRG23171120222940110
|
17/11/2022
|
Bulli Dora
|
0204013WL0123023
|
Bulli Dora
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660599
|
|
BULLI DORA CHAVALAM
|
ICICI BANK LTD(508534)
|
|
228
|
Rampachodavaram
|
AP-04-013-014-048/010077
()
|
0204013000NRG23171120222940111
|
17/11/2022
|
CHAVALAM PARVATHI
|
0204013WL0123023
|
CHAVALAM PARVATHI
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660594
|
|
CHAVALAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Rampachodavaram
|
AP-04-013-014-048/010081
()
|
0204013000NRG23171120222940113
|
17/11/2022
|
Karam Bapiraju Dora
|
0204013WL0123023
|
Karam Bapiraju Dora
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660542
|
|
KARAM BAPIRAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Rampachodavaram
|
AP-04-013-014-048/010081
()
|
0204013000NRG23171120222940114
|
17/11/2022
|
Karam Bhadramma
|
0204013WL0123023
|
Karam Bhadramma
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660614
|
|
BHADRAMMA
|
ICICI BANK LTD(508534)
|
|
231
|
Rampachodavaram
|
AP-04-013-014-048/010083
()
|
0204013000NRG23171120222940945
|
17/11/2022
|
KARAM PAPAYAMMA
|
0204013WL0123149
|
KARAM PAPAYAMMA
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660538
|
|
KARAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Rampachodavaram
|
AP-04-013-014-048/010085
()
|
0204013000NRG23171120222940943
|
17/11/2022
|
Krishna Vani
|
0204013WL0123147
|
Krishna Vani
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7035660598
|
|
KRISHNA VANI KARAM
|
ICICI BANK LTD(508534)
|
|
233
|
Rampachodavaram
|
AP-04-013-014-048/010089
()
|
0204013000NRG23171120222940115
|
17/11/2022
|
Ramanna Dora
|
0204013WL0123023
|
Ramanna Dora
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660514
|
|
MR JANAKI RAMAYYA KARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rampachodavaram
|
AP-04-013-014-048/010097
()
|
0204013000NRG23171120222940117
|
17/11/2022
|
Bapanamma
|
0204013WL0123023
|
Bapanamma
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660583
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Rampachodavaram
|
AP-04-013-014-048/010101
()
|
0204013000NRG23171120222940118
|
17/11/2022
|
PITHANI ABBULU
|
0204013WL0123023
|
PITHANI ABBULU
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660601
|
|
PITHANI ABBULU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Rampachodavaram
|
AP-04-013-014-048/010101
()
|
0204013000NRG23171120222940119
|
17/11/2022
|
PITHANI NAGAMANI
|
0204013WL0123023
|
PITHANI NAGAMANI
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660600
|
|
PITHANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Rampachodavaram
|
AP-04-013-014-048/010122
()
|
0204013000NRG23171120222940121
|
17/11/2022
|
Bhadramma
|
0204013WL0123023
|
Bhadramma
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
09/12/2022
|
|
7035660559
|
|
KARAM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Rampachodavaram
|
AP-04-013-015-058/010003
()
|
0204013000NRG23161120222932183
|
17/11/2022
|
BELAM LAKSHMI
|
0204013WL0121735
|
BELAM LAKSHMI
|
00468
|
UBIN0804096
|
921
|
921
|
Processed
|
09/12/2022
|
|
7035660613
|
|
MRS BELAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rampachodavaram
|
AP-04-013-015-058/010006
()
|
0204013000NRG23161120222932184
|
17/11/2022
|
Gangaraju
|
0204013WL0121735
|
Gangaraju
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660556
|
|
ANNIKA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Rampachodavaram
|
AP-04-013-015-058/010014
()
|
0204013000NRG23161120222932189
|
17/11/2022
|
Kanthamma
|
0204013WL0121735
|
Kanthamma
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660517
|
|
MALAGALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Rampachodavaram
|
AP-04-013-015-058/010023
()
|
0204013000NRG23161120222932194
|
17/11/2022
|
KARAM BULLAMMA
|
0204013WL0121735
|
KARAM BULLAMMA
|
00468
|
UBIN0804096
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035660606
|
|
KARAM BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rampachodavaram
|
AP-04-013-015-058/010033
()
|
0204013000NRG23161120222932196
|
17/11/2022
|
PANDA TAMMANNA DORA
|
0204013WL0121735
|
PANDA TAMMANNA DORA
|
00468
|
UBIN0804096
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035660516
|
|
PANDA THAMMANA DORA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Rampachodavaram
|
AP-04-013-015-058/010035
()
|
0204013000NRG23161120222932197
|
17/11/2022
|
Subbareddy
|
0204013WL0121735
|
Subbareddy
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660537
|
|
CHEDALA SUBBA REDDYREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Rampachodavaram
|
AP-04-013-015-058/010041
()
|
0204013000NRG23161120222932203
|
17/11/2022
|
Paddulamma
|
0204013WL0121735
|
Paddulamma
|
00468
|
UBIN0804096
|
921
|
921
|
Processed
|
09/12/2022
|
|
7035660541
|
|
MRS PEDDULAMMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rampachodavaram
|
AP-04-013-015-058/010043
()
|
0204013000NRG23161120222932205
|
17/11/2022
|
Mangayamma
|
0204013WL0121735
|
Mangayamma
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660546
|
|
CHEDALA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Rampachodavaram
|
AP-04-013-015-058/010044
()
|
0204013000NRG23161120222932206
|
17/11/2022
|
Lakshmi
|
0204013WL0121735
|
Lakshmi
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660535
|
|
KADALA VARALAKSHMI CHINA BEERAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Rampachodavaram
|
AP-04-013-015-058/010047
()
|
0204013000NRG23161120222932208
|
17/11/2022
|
Abbaidora
|
0204013WL0121735
|
Abbaidora
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660551
|
|
SARAPU ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Rampachodavaram
|
AP-04-013-015-058/010049
()
|
0204013000NRG23161120222932209
|
17/11/2022
|
Damayanthi
|
0204013WL0121735
|
Damayanthi
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660536
|
|
KARAM DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Rampachodavaram
|
AP-04-013-015-058/010153
()
|
0204013000NRG23161120222932218
|
17/11/2022
|
Akkamma
|
0204013WL0121735
|
Akkamma
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660605
|
|
KAARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Rampachodavaram
|
AP-04-013-015-058/010153
()
|
0204013000NRG23161120222932217
|
17/11/2022
|
Chinnabbulu
|
0204013WL0121735
|
Chinnabbulu
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660550
|
|
KARAM CHINAABULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Rampachodavaram
|
AP-04-013-015-058/010201
()
|
0204013000NRG23161120222932221
|
17/11/2022
|
MALAGALA KONDAYYA
|
0204013WL0121735
|
MALAGALA KONDAYYA
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660611
|
|
MALAGALA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Rampachodavaram
|
AP-04-013-015-058/010242
()
|
0204013000NRG23161120222932227
|
17/11/2022
|
MALAGALA ADILAKSHMI
|
0204013WL0121735
|
MALAGALA ADILAKSHMI
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660589
|
|
MALAGA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Rampachodavaram
|
AP-04-013-015-058/010249
()
|
0204013000NRG23161120222932228
|
17/11/2022
|
Ramu
|
0204013WL0121735
|
Ramu
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660612
|
|
BELEM RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Rampachodavaram
|
AP-04-013-017-059/010116
()
|
0204013000NRG23171120222940306
|
17/11/2022
|
Narasayamma
|
0204013WL0123066
|
Narasayamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7035660522
|
|
KARAM NARSAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Rampachodavaram
|
AP-04-013-017-059/010142
()
|
0204013000NRG23171120222940304
|
17/11/2022
|
Satyanarayanadora
|
0204013WL0123064
|
Satyanarayanadora
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7035660562
|
|
Mr MADAKAM SATYANARAYANA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
256
|
Rampachodavaram
|
AP-04-013-017-059/010163
()
|
0204013000NRG23171120222940305
|
17/11/2022
|
CHAVALAM VENKAYAMMA
|
0204013WL0123065
|
CHAVALAM VENKAYAMMA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7035660575
|
|
CHAVALAM VENKAYAMMA W O BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Rampachodavaram
|
AP-04-013-017-059/010184
()
|
0204013000NRG23171120222940307
|
17/11/2022
|
posamma
|
0204013WL0123067
|
posamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7035660561
|
|
KUNJAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Rampachodavaram
|
AP-04-013-017-059/010188
()
|
0204013000NRG23171120222940300
|
17/11/2022
|
Krishnaveni
|
0204013WL0123061
|
Krishnaveni
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7035660563
|
|
MADAKAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136105
|
136105
|
|
|
|
|
|
|
|
|
259
|
Rampachodavaram
|
AP-04-013-014-047/010076
()
|
0204013000NRG23171120222940209
|
17/11/2022
|
Chinna venkannadora
|
0204013WL0123042
|
Chinna venkannadora
|
00688
|
FINO0001112
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
7035660565
|
|
Karam Chinna Venkanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
260
|
Rampachodavaram
|
AP-04-013-003-007/010055
()
|
0204013000NRG23171120222939781
|
17/11/2022
|
NERAM APPAYAMMA
|
0204013WL0122973
|
NERAM APPAYAMMA
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
09/12/2022
|
|
7035660504
|
|
NERAM APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Rampachodavaram
|
AP-04-013-005-012/010158
()
|
0204013000NRG23161120222937672
|
17/11/2022
|
KONDAPALLI MANGAYYA
|
0204013WL0122575
|
KONDAPALLI MANGAYYA
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
7035660505
|
|
KONDAPALLI MANGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Rampachodavaram
|
AP-04-013-008-051/010167
()
|
0204013000NRG23171120222940035
|
17/11/2022
|
M.BAPIRAJU DORA
|
0204013WL0123011
|
M.BAPIRAJU DORA
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
09/12/2022
|
|
7035660503
|
|
MADAKAM BAPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Rampachodavaram
|
AP-04-013-015-058/010011
()
|
0204013000NRG23161120222932187
|
17/11/2022
|
RENEJI LAKSHMI
|
0204013WL0121735
|
RENEJI LAKSHMI
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035660506
|
|
RENEJI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4915
|
4915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300651
|
300651
|
|
|
|
|
|
|
|