|
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-04-013-011-050/010115
()
|
0204013000NRG23150420220043396
|
15/04/2022
|
KALUMULA POTTI DORA
|
0204013WL0003103
|
KALUMULA POTTI DORA
|
00415
|
SBIN0017312
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022910
|
|
MR KALUMULA POTTI DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-011-048/010197
()
|
0204013000NRG23150420220043495
|
15/04/2022
|
Shivaraama Krishna
|
0204013WL0003104
|
Shivaraama Krishna
|
00415
|
SBIN0018328
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022914
|
|
MR SIVARAM KRISHNA KARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-011-048/010217
()
|
0204013000NRG23150420220043504
|
15/04/2022
|
Bojjireddy
|
0204013WL0003104
|
Bojjireddy
|
00415
|
SBIN0018328
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022919
|
|
MR TAMMELA BOJJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-011-048/010225
()
|
0204013000NRG23150420220043509
|
15/04/2022
|
sayikriShna dora
|
0204013WL0003104
|
sayikriShna dora
|
00415
|
SBIN0018328
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022913
|
|
JARTHA SAIKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-011-050/010026
()
|
0204013000NRG23150420220043367
|
15/04/2022
|
VENKANNA DORA KARAM
|
0204013WL0003103
|
VENKANNA DORA KARAM
|
00415
|
SBIN0018328
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022911
|
|
MR VENKANNA DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-011-050/010035
()
|
0204013000NRG23150420220043373
|
15/04/2022
|
Durga Bhavaani
|
0204013WL0003103
|
Durga Bhavaani
|
00415
|
SBIN0018328
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022915
|
|
KAARAM DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-011-050/010040
()
|
0204013000NRG23150420220043377
|
15/04/2022
|
CHELLAYAMMA KARAM
|
0204013WL0003103
|
CHELLAYAMMA KARAM
|
00415
|
SBIN0018328
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022917
|
|
MRS CHELLAYAMMA KARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-011-050/010046
()
|
0204013000NRG23150420220043379
|
15/04/2022
|
Nagendra Prasad
|
0204013WL0003103
|
Nagendra Prasad
|
00415
|
SBIN0018328
|
460
|
460
|
Processed
|
14/05/2022
|
|
1205022841
|
|
KARAM NAGENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-011-050/010104
()
|
0204013000NRG23150420220043392
|
15/04/2022
|
Vijayalaxmi
|
0204013WL0003103
|
Vijayalaxmi
|
00415
|
SBIN0018328
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022916
|
|
MRS VIJAYA LAKSHMI KARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampachodavaram
|
AP-04-013-011-050/010110
()
|
0204013000NRG23150420220043394
|
15/04/2022
|
RAJANNA DORA KARAM
|
0204013WL0003103
|
RAJANNA DORA KARAM
|
00415
|
SBIN0018328
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022918
|
|
MR KARAM RAJANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampachodavaram
|
AP-04-013-011-050/010114
()
|
0204013000NRG23150420220043395
|
15/04/2022
|
MALLESWARA RAO KARAM
|
0204013WL0003103
|
MALLESWARA RAO KARAM
|
00415
|
SBIN0018328
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022912
|
|
KARAM MALLESWARA RAO
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14158
|
14158
|
|
|
|
|
|
|
|
|
12
|
Rampachodavaram
|
AP-04-013-011-048/010009
()
|
0204013000NRG23150420220043408
|
15/04/2022
|
Durga
|
0204013WL0003104
|
Durga
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022845
|
|
TATI DURGAMMA W O RAMA KRISHNA DORA JA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-011-048/010009
()
|
0204013000NRG23150420220043407
|
15/04/2022
|
THATI RAMAKRISHNA DORA
|
0204013WL0003104
|
THATI RAMAKRISHNA DORA
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022876
|
|
THATI RAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-011-048/010013
()
|
0204013000NRG23150420220043409
|
15/04/2022
|
Pothuraju Dora
|
0204013WL0003104
|
Pothuraju Dora
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022855
|
|
TATI POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-011-048/010027
()
|
0204013000NRG23150420220043417
|
15/04/2022
|
Babymma
|
0204013WL0003104
|
Babymma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022851
|
|
CHODI BABY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-011-048/010036
()
|
0204013000NRG23150420220043421
|
15/04/2022
|
Chinna Venkatareddy
|
0204013WL0003104
|
Chinna Venkatareddy
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022854
|
|
THAMMILA OGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-011-048/010039
()
|
0204013000NRG23150420220043424
|
15/04/2022
|
Ramireddy
|
0204013WL0003104
|
Ramireddy
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022879
|
|
TAMMELA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-011-048/010040
()
|
0204013000NRG23150420220043425
|
15/04/2022
|
Buchchannadora
|
0204013WL0003104
|
Buchchannadora
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022891
|
|
KUNJAM BUCCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-011-048/010061
()
|
0204013000NRG23150420220043430
|
15/04/2022
|
Ganganna Dora
|
0204013WL0003104
|
Ganganna Dora
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022881
|
|
KUNJAM GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-011-048/010066
()
|
0204013000NRG23150420220043431
|
15/04/2022
|
Srinivasa Dora
|
0204013WL0003104
|
Srinivasa Dora
|
00468
|
UBIN0532878
|
224
|
224
|
Processed
|
14/05/2022
|
|
1205022875
|
|
KARAM SRINUBABU DORA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-011-048/010074
()
|
0204013000NRG23150420220043437
|
15/04/2022
|
Chinatammireddy
|
0204013WL0003104
|
Chinatammireddy
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022886
|
|
BOGGULA CHINNA TAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-011-048/010074
()
|
0204013000NRG23150420220043436
|
15/04/2022
|
Lingamma
|
0204013WL0003104
|
Lingamma
|
00468
|
UBIN0532878
|
224
|
224
|
Processed
|
14/05/2022
|
|
1205022847
|
|
BOGGULA LINGAMMA W O CHINNA THAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-011-048/010082
()
|
0204013000NRG23150420220043439
|
15/04/2022
|
China Ramannadora
|
0204013WL0003104
|
China Ramannadora
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022888
|
|
TAATHI RAMBABU DORA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-011-048/010082
()
|
0204013000NRG23150420220043440
|
15/04/2022
|
Pandamma
|
0204013WL0003104
|
Pandamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022844
|
|
TATI PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-011-048/010087
()
|
0204013000NRG23150420220043444
|
15/04/2022
|
Papayamma
|
0204013WL0003104
|
Papayamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022877
|
|
CHODI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-011-048/010088
()
|
0204013000NRG23150420220043446
|
15/04/2022
|
Anusurya
|
0204013WL0003104
|
Anusurya
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022864
|
|
CHODI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-011-048/010089
()
|
0204013000NRG23150420220043448
|
15/04/2022
|
Bapanamma
|
0204013WL0003104
|
Bapanamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022878
|
|
KANGALA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-011-048/010095
()
|
0204013000NRG23150420220043450
|
15/04/2022
|
Bebamma
|
0204013WL0003104
|
Bebamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022850
|
|
TAMU BEBAMMA W O TATABBAI DORA JAGAMETL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-011-048/010095
()
|
0204013000NRG23150420220043449
|
15/04/2022
|
Tatabbaidora
|
0204013WL0003104
|
Tatabbaidora
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022874
|
|
TAMU TATABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-011-048/010097
()
|
0204013000NRG23150420220043453
|
15/04/2022
|
Papayamma
|
0204013WL0003104
|
Papayamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022846
|
|
TAMMELA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-011-048/010098
()
|
0204013000NRG23150420220043455
|
15/04/2022
|
Ammaji
|
0204013WL0003104
|
Ammaji
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022843
|
|
KANGALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-011-048/010102
()
|
0204013000NRG23150420220043459
|
15/04/2022
|
KARAM BEBAMMA
|
0204013WL0003104
|
KARAM BEBAMMA
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022848
|
|
KARAM BEBAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-011-048/010105
()
|
0204013000NRG23150420220043460
|
15/04/2022
|
Balamma
|
0204013WL0003104
|
Balamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022849
|
|
KOSU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-011-048/010108
()
|
0204013000NRG23150420220043461
|
15/04/2022
|
Bullamma
|
0204013WL0003104
|
Bullamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022852
|
|
TATI BULLAMMA W O ABBAI DORA JAGAMETLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-011-048/010114
()
|
0204013000NRG23150420220043465
|
15/04/2022
|
Nagamma
|
0204013WL0003104
|
Nagamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022868
|
|
BELEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-011-048/010114
()
|
0204013000NRG23150420220043466
|
15/04/2022
|
raamakriShna
|
0204013WL0003104
|
raamakriShna
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022865
|
|
BELEM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-011-048/010123
()
|
0204013000NRG23150420220043470
|
15/04/2022
|
Narasamma
|
0204013WL0003104
|
Narasamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022895
|
|
TATI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-011-048/010124
()
|
0204013000NRG23150420220043471
|
15/04/2022
|
Bulliyamma
|
0204013WL0003104
|
Bulliyamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022867
|
|
GEESALA BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-011-048/010130
()
|
0204013000NRG23150420220043473
|
15/04/2022
|
Lakshmi
|
0204013WL0003104
|
Lakshmi
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022862
|
|
THATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-011-048/010132
()
|
0204013000NRG23150420220043474
|
15/04/2022
|
Nagamani
|
0204013WL0003104
|
Nagamani
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022869
|
|
KATRAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-011-048/010146
()
|
0204013000NRG23150420220043477
|
15/04/2022
|
Venkata Satyanarayana Raju
|
0204013WL0003104
|
Venkata Satyanarayana Raju
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022857
|
|
MANTHENA VENKATA SATYANARAYAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-011-048/010164
()
|
0204013000NRG23150420220043479
|
15/04/2022
|
Bapanamma
|
0204013WL0003104
|
Bapanamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022900
|
|
THATI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-011-048/010173
()
|
0204013000NRG23150420220043480
|
15/04/2022
|
Chinna Sankuramma
|
0204013WL0003104
|
Chinna Sankuramma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022866
|
|
BOGGULA CHINNA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-011-048/010178
()
|
0204013000NRG23150420220043484
|
15/04/2022
|
Lakshmi
|
0204013WL0003104
|
Lakshmi
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022909
|
|
TAMMELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-011-048/010178
()
|
0204013000NRG23150420220043483
|
15/04/2022
|
Ogireddy
|
0204013WL0003104
|
Ogireddy
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022887
|
|
TAMELLA CHINNAVENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-011-048/010184
()
|
0204013000NRG23150420220043485
|
15/04/2022
|
ammaji
|
0204013WL0003104
|
ammaji
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022858
|
|
THATI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-011-048/010190
()
|
0204013000NRG23150420220043487
|
15/04/2022
|
maliyadevi
|
0204013WL0003104
|
maliyadevi
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022863
|
|
THATI MALIYAA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-011-048/010190
()
|
0204013000NRG23150420220043488
|
15/04/2022
|
Rama Anjineeyulu
|
0204013WL0003104
|
Rama Anjineeyulu
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022885
|
|
THATI RAMJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-011-048/010196
()
|
0204013000NRG23150420220043493
|
15/04/2022
|
Ramanamma
|
0204013WL0003104
|
Ramanamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022859
|
|
KARAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-011-048/010197
()
|
0204013000NRG23150420220043494
|
15/04/2022
|
Mangadevi
|
0204013WL0003104
|
Mangadevi
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022860
|
|
KARAM MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-011-048/010205
()
|
0204013000NRG23150420220043498
|
15/04/2022
|
Chandrareddy
|
0204013WL0003104
|
Chandrareddy
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022893
|
|
TAMMELA CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-011-048/010205
()
|
0204013000NRG23150420220043499
|
15/04/2022
|
Mangamma
|
0204013WL0003104
|
Mangamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022907
|
|
THAMMELA ARIVELA MANGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-011-048/010206
()
|
0204013000NRG23150420220043500
|
15/04/2022
|
Devi
|
0204013WL0003104
|
Devi
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022894
|
|
KANGALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-011-048/010207
()
|
0204013000NRG23150420220043501
|
15/04/2022
|
Tammireddy
|
0204013WL0003104
|
Tammireddy
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022884
|
|
TAMMELA TAMMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-011-048/010208
()
|
0204013000NRG23150420220043502
|
15/04/2022
|
Chinnabbai Reddy
|
0204013WL0003104
|
Chinnabbai Reddy
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022882
|
|
BOGGULA CHINNABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-011-048/010215
()
|
0204013000NRG23150420220043503
|
15/04/2022
|
Vijayakumaari
|
0204013WL0003104
|
Vijayakumaari
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022861
|
|
CHODI VIJAYA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Rampachodavaram
|
AP-04-013-011-048/010218
()
|
0204013000NRG23150420220043505
|
15/04/2022
|
Nagalaxmi
|
0204013WL0003104
|
Nagalaxmi
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022889
|
|
JARTHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-011-048/010223
()
|
0204013000NRG23150420220043507
|
15/04/2022
|
padama
|
0204013WL0003104
|
padama
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022899
|
|
MADAKAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-011-048/010226
()
|
0204013000NRG23150420220043510
|
15/04/2022
|
abbaayi dora
|
0204013WL0003104
|
abbaayi dora
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022892
|
|
TATI ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-011-048/010237
()
|
0204013000NRG23150420220043513
|
15/04/2022
|
pOsamma
|
0204013WL0003104
|
pOsamma
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022908
|
|
KARAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-011-048/010241
()
|
0204013000NRG23150420220043515
|
15/04/2022
|
Gopanna Dora
|
0204013WL0003104
|
Gopanna Dora
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022890
|
|
KARAM GOPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-011-048/010242
()
|
0204013000NRG23150420220043517
|
15/04/2022
|
Adhilakshmi
|
0204013WL0003104
|
Adhilakshmi
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022870
|
|
BOGGULA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-011-048/010242
()
|
0204013000NRG23150420220043516
|
15/04/2022
|
BOGGULA SUNIL REDDY
|
0204013WL0003104
|
BOGGULA SUNIL REDDY
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022880
|
|
BOGGULA SUNIL REDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-011-048/010245
()
|
0204013000NRG23150420220043518
|
15/04/2022
|
Bhavani
|
0204013WL0003104
|
Bhavani
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022898
|
|
JADIMENI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-011-048/010249
()
|
0204013000NRG23150420220043520
|
15/04/2022
|
Santhosh Kumar Dora
|
0204013WL0003104
|
Santhosh Kumar Dora
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022853
|
|
TATI SANTHOSH KRISHNA PRASAD DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
66
|
Rampachodavaram
|
AP-04-013-011-048/010251
()
|
0204013000NRG23150420220043522
|
15/04/2022
|
bojji reddy
|
0204013WL0003104
|
bojji reddy
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022883
|
|
TAMMELA BOCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-011-048/010252
()
|
0204013000NRG23150420220043523
|
15/04/2022
|
jyothi
|
0204013WL0003104
|
jyothi
|
00468
|
UBIN0532878
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022897
|
|
KOSU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-011-050/010007
()
|
0204013000NRG23150420220043356
|
15/04/2022
|
KARAM VENKATALAKSHMI
|
0204013WL0003103
|
KARAM VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022902
|
|
KARAM VENKATALAKSHNI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-011-050/010011
()
|
0204013000NRG23150420220043357
|
15/04/2022
|
Narsamma
|
0204013WL0003103
|
Narsamma
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022856
|
|
KARAM NARASAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Rampachodavaram
|
AP-04-013-011-050/010020
()
|
0204013000NRG23150420220043359
|
15/04/2022
|
KARAM PANDAMMA
|
0204013WL0003103
|
KARAM PANDAMMA
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022903
|
|
KARAM PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-011-050/010024
()
|
0204013000NRG23150420220043364
|
15/04/2022
|
Bapanamma
|
0204013WL0003103
|
Bapanamma
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022842
|
|
CHODI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-011-050/010036
()
|
0204013000NRG23150420220043375
|
15/04/2022
|
Chellamma
|
0204013WL0003103
|
Chellamma
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022871
|
|
KARAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-011-050/010050
()
|
0204013000NRG23150420220043380
|
15/04/2022
|
Bullamma
|
0204013WL0003103
|
Bullamma
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1205022896
|
|
SARAPU BULLAMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-011-050/010070
()
|
0204013000NRG23150420220043385
|
15/04/2022
|
Gangaraju Dora
|
0204013WL0003103
|
Gangaraju Dora
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022904
|
|
SARAPU GANGA RAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-011-050/010084
()
|
0204013000NRG23150420220043388
|
15/04/2022
|
Jagganna Dora
|
0204013WL0003103
|
Jagganna Dora
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022906
|
|
KARAM JAGGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-011-050/010085
()
|
0204013000NRG23150420220043389
|
15/04/2022
|
Padma
|
0204013WL0003103
|
Padma
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022901
|
|
CHAVALAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-011-050/010092
()
|
0204013000NRG23150420220043390
|
15/04/2022
|
Bapanamma
|
0204013WL0003103
|
Bapanamma
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022905
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-011-050/010098
()
|
0204013000NRG23150420220043391
|
15/04/2022
|
KAARAM ARUNA JYOTHI
|
0204013WL0003103
|
KAARAM ARUNA JYOTHI
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022872
|
|
KAARAM ARUNA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-011-050/010120
()
|
0204013000NRG23150420220043399
|
15/04/2022
|
Prasanthi
|
0204013WL0003103
|
Prasanthi
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022873
|
|
CHODI PRASANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92222
|
92222
|
|
|
|
|
|
|
|
|
80
|
Rampachodavaram
|
AP-04-013-011-048/010001
()
|
0204013000NRG23150420220043401
|
15/04/2022
|
Venkanna Dora
|
0204013WL0003104
|
Venkanna Dora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022779
|
|
KARAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-011-048/010003
()
|
0204013000NRG23150420220043402
|
15/04/2022
|
Bapanna Dora
|
0204013WL0003104
|
Bapanna Dora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022806
|
|
TATI BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-011-048/010003
()
|
0204013000NRG23150420220043403
|
15/04/2022
|
Chintalamma
|
0204013WL0003104
|
Chintalamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022784
|
|
THATI CHINTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-011-048/010005
()
|
0204013000NRG23150420220043405
|
15/04/2022
|
Kanthamma
|
0204013WL0003104
|
Kanthamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022780
|
|
Kaaram Kantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Rampachodavaram
|
AP-04-013-011-048/010007
()
|
0204013000NRG23150420220043406
|
15/04/2022
|
Sankurudora
|
0204013WL0003104
|
Sankurudora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022814
|
|
MADAKAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-011-048/010016
()
|
0204013000NRG23150420220043410
|
15/04/2022
|
TATI SATYAVATHI
|
0204013WL0003104
|
TATI SATYAVATHI
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022820
|
|
TATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-011-048/010022
()
|
0204013000NRG23150420220043413
|
15/04/2022
|
Chinthalamma
|
0204013WL0003104
|
Chinthalamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022781
|
|
KARAM CHINTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-011-048/010022
()
|
0204013000NRG23150420220043412
|
15/04/2022
|
Narasanna Dora
|
0204013WL0003104
|
Narasanna Dora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022810
|
|
KARAM NARASANNADORA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-011-048/010025
()
|
0204013000NRG23150420220043414
|
15/04/2022
|
CHODI MANGAYAMMA
|
0204013WL0003104
|
CHODI MANGAYAMMA
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022818
|
|
CHODI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-011-048/010027
()
|
0204013000NRG23150420220043416
|
15/04/2022
|
Jaggarao
|
0204013WL0003104
|
Jaggarao
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022778
|
|
CHODI JAGGARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-011-048/010028
()
|
0204013000NRG23150420220043418
|
15/04/2022
|
Kamayamma
|
0204013WL0003104
|
Kamayamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022770
|
|
KUNJAM RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-011-048/010033
()
|
0204013000NRG23150420220043419
|
15/04/2022
|
Venkatareddy
|
0204013WL0003104
|
Venkatareddy
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022815
|
|
BOGGULA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-011-048/010034
()
|
0204013000NRG23150420220043420
|
15/04/2022
|
Pentamma
|
0204013WL0003104
|
Pentamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022799
|
|
TAMMELA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-011-048/010037
()
|
0204013000NRG23150420220043422
|
15/04/2022
|
Somalamma
|
0204013WL0003104
|
Somalamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022821
|
|
TAMMELA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-011-048/010038
()
|
0204013000NRG23150420220043423
|
15/04/2022
|
Sankuramma
|
0204013WL0003104
|
Sankuramma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022809
|
|
BOGGULA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-011-048/010040
()
|
0204013000NRG23150420220043426
|
15/04/2022
|
Rajamma
|
0204013WL0003104
|
Rajamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022769
|
|
KUNJAM RAJAMMA W O BUTCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-011-048/010042
()
|
0204013000NRG23150420220043427
|
15/04/2022
|
Sambulli
|
0204013WL0003104
|
Sambulli
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022812
|
|
TATI SAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-011-048/010050
()
|
0204013000NRG23150420220043428
|
15/04/2022
|
Papayamma
|
0204013WL0003104
|
Papayamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022782
|
|
KARAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-011-048/010051
()
|
0204013000NRG23150420220043429
|
15/04/2022
|
Ramakrishna Dora
|
0204013WL0003104
|
Ramakrishna Dora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022790
|
|
JARTA RAMAKRISHNA DORA JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-011-048/010066
()
|
0204013000NRG23150420220043432
|
15/04/2022
|
Rajeswari
|
0204013WL0003104
|
Rajeswari
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022832
|
|
KARAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-011-048/010067
()
|
0204013000NRG23150420220043433
|
15/04/2022
|
BOGGULA GANGAMMA
|
0204013WL0003104
|
BOGGULA GANGAMMA
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022801
|
|
BOGULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-011-048/010069
()
|
0204013000NRG23150420220043434
|
15/04/2022
|
TAMMELA MANGI REDDY
|
0204013WL0003104
|
TAMMELA MANGI REDDY
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022824
|
|
TAMMELA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-011-048/010072
()
|
0204013000NRG23150420220043435
|
15/04/2022
|
Parvathi
|
0204013WL0003104
|
Parvathi
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022789
|
|
KARAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-011-048/010079
()
|
0204013000NRG23150420220043438
|
15/04/2022
|
Papayamma
|
0204013WL0003104
|
Papayamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022785
|
|
CHODI PAPAYAMMA JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-011-048/010084
()
|
0204013000NRG23150420220043441
|
15/04/2022
|
TATI NAGESWARARAO DORA
|
0204013WL0003104
|
TATI NAGESWARARAO DORA
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022797
|
|
TATI NAGESWARARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-011-048/010084
()
|
0204013000NRG23150420220043442
|
15/04/2022
|
THATI RAMAYAMMA
|
0204013WL0003104
|
THATI RAMAYAMMA
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022833
|
|
THATI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-011-048/010085
()
|
0204013000NRG23150420220043443
|
15/04/2022
|
Chinachittamma
|
0204013WL0003104
|
Chinachittamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022791
|
|
Karam Chittamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Rampachodavaram
|
AP-04-013-011-048/010088
()
|
0204013000NRG23150420220043445
|
15/04/2022
|
Jangamdora
|
0204013WL0003104
|
Jangamdora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022792
|
|
CHODI JANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-011-048/010089
()
|
0204013000NRG23150420220043447
|
15/04/2022
|
Paparao
|
0204013WL0003104
|
Paparao
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022798
|
|
KANGALA PAPA RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-011-048/010096
()
|
0204013000NRG23150420220043451
|
15/04/2022
|
Srinuvasudora
|
0204013WL0003104
|
Srinuvasudora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022827
|
|
KUNJAM SRINUVASU DORA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-011-048/010097
()
|
0204013000NRG23150420220043452
|
15/04/2022
|
Suryanarayana Reddy
|
0204013WL0003104
|
Suryanarayana Reddy
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022826
|
|
TAMMELA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-011-048/010098
()
|
0204013000NRG23150420220043454
|
15/04/2022
|
Venkannadora
|
0204013WL0003104
|
Venkannadora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022804
|
|
KANGALA VENKANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
112
|
Rampachodavaram
|
AP-04-013-011-048/010099
()
|
0204013000NRG23150420220043456
|
15/04/2022
|
Ramayamma
|
0204013WL0003104
|
Ramayamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022783
|
|
CHAVALAM RAMAYAMMA JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-011-048/010101
()
|
0204013000NRG23150420220043458
|
15/04/2022
|
Akkamma
|
0204013WL0003104
|
Akkamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022840
|
|
THATI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-011-048/010101
()
|
0204013000NRG23150420220043457
|
15/04/2022
|
Baburaodora
|
0204013WL0003104
|
Baburaodora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022800
|
|
TATI BABURAO DORA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-011-048/010110
()
|
0204013000NRG23150420220043462
|
15/04/2022
|
Peddabapanamma
|
0204013WL0003104
|
Peddabapanamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022822
|
|
JARTHA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-011-048/010111
()
|
0204013000NRG23150420220043463
|
15/04/2022
|
Chinna Sattibabudora
|
0204013WL0003104
|
Chinna Sattibabudora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022793
|
|
JARTHA ESWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-011-048/010112
()
|
0204013000NRG23150420220043464
|
15/04/2022
|
Ramakrishnadora
|
0204013WL0003104
|
Ramakrishnadora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022788
|
|
KANGALA RAMAKRISHNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
118
|
Rampachodavaram
|
AP-04-013-011-048/010119
()
|
0204013000NRG23150420220043467
|
15/04/2022
|
Venkatalaxmi
|
0204013WL0003104
|
Venkatalaxmi
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022834
|
|
CHODI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-011-048/010120
()
|
0204013000NRG23150420220043468
|
15/04/2022
|
CHODI PEDA SUBBARAO DORA
|
0204013WL0003104
|
CHODI PEDA SUBBARAO DORA
|
00468
|
UBIN0804096
|
1346
|
1346
|
Rejected
|
14/05/2022
|
|
1205022836
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Rampachodavaram
|
AP-04-013-011-048/010123
()
|
0204013000NRG23150420220043469
|
15/04/2022
|
Sankuru Dora
|
0204013WL0003104
|
Sankuru Dora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022795
|
|
TATI SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-011-048/010129
()
|
0204013000NRG23150420220043472
|
15/04/2022
|
Lakshmi
|
0204013WL0003104
|
Lakshmi
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022811
|
|
KANGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-011-048/010144
()
|
0204013000NRG23150420220043476
|
15/04/2022
|
Satyanarayana Dora
|
0204013WL0003104
|
Satyanarayana Dora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022768
|
|
KARAM SATYANARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-011-048/010147
()
|
0204013000NRG23150420220043478
|
15/04/2022
|
Rajareddy
|
0204013WL0003104
|
Rajareddy
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022825
|
|
BOGGULA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-011-048/010174
()
|
0204013000NRG23150420220043481
|
15/04/2022
|
Adilakshmi
|
0204013WL0003104
|
Adilakshmi
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022823
|
|
THAMMELA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-011-048/010187
()
|
0204013000NRG23150420220043486
|
15/04/2022
|
Surya Reddy
|
0204013WL0003104
|
Surya Reddy
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022813
|
|
TAMMELA SURYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-011-048/010195
()
|
0204013000NRG23150420220043491
|
15/04/2022
|
Mangamma
|
0204013WL0003104
|
Mangamma
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022794
|
|
TATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-011-048/010199
()
|
0204013000NRG23150420220043496
|
15/04/2022
|
tammela pedabalureDDY
|
0204013WL0003104
|
tammela pedabalureDDY
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022777
|
|
T PEDDA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-011-048/010200
()
|
0204013000NRG23150420220043497
|
15/04/2022
|
chodi susila
|
0204013WL0003104
|
chodi susila
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022819
|
|
CHODI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-011-048/010220
()
|
0204013000NRG23150420220043506
|
15/04/2022
|
Mangathayaru
|
0204013WL0003104
|
Mangathayaru
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022835
|
|
KARAM MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-011-048/010223
()
|
0204013000NRG23150420220043508
|
15/04/2022
|
raamanna dora
|
0204013WL0003104
|
raamanna dora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022829
|
|
JARTHA RAMANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Rampachodavaram
|
AP-04-013-011-048/010229
()
|
0204013000NRG23150420220043511
|
15/04/2022
|
Beby kumari
|
0204013WL0003104
|
Beby kumari
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022839
|
|
TATI BABY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-011-048/010234
()
|
0204013000NRG23150420220043512
|
15/04/2022
|
veMkaTalakshmi
|
0204013WL0003104
|
veMkaTalakshmi
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022830
|
|
TATI VENKATA LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-011-048/010239
()
|
0204013000NRG23150420220043514
|
15/04/2022
|
veMkateswarlu dora
|
0204013WL0003104
|
veMkateswarlu dora
|
00468
|
UBIN0804096
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1205022828
|
|
JARTHA VENKATESWARLU DORA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-011-050/010018
()
|
0204013000NRG23150420220043358
|
15/04/2022
|
Singarayya
|
0204013WL0003103
|
Singarayya
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022805
|
|
KARAM SINGARAYYA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
135
|
Rampachodavaram
|
AP-04-013-011-050/010021
()
|
0204013000NRG23150420220043361
|
15/04/2022
|
Abbai Dora
|
0204013WL0003103
|
Abbai Dora
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022802
|
|
SARAPU CHINNA ABBAI DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
136
|
Rampachodavaram
|
AP-04-013-011-050/010023
()
|
0204013000NRG23150420220043362
|
15/04/2022
|
Pandamma
|
0204013WL0003103
|
Pandamma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022771
|
|
SARAPU PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-011-050/010024
()
|
0204013000NRG23150420220043363
|
15/04/2022
|
Srinivasa Dora
|
0204013WL0003103
|
Srinivasa Dora
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1205022803
|
|
CHODI SRINIVASU DORA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-011-050/010025
()
|
0204013000NRG23150420220043365
|
15/04/2022
|
Buchamma
|
0204013WL0003103
|
Buchamma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022807
|
|
KARAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rampachodavaram
|
AP-04-013-011-050/010026
()
|
0204013000NRG23150420220043366
|
15/04/2022
|
Subbayamma
|
0204013WL0003103
|
Subbayamma
|
00468
|
UBIN0804096
|
920
|
920
|
Rejected
|
14/05/2022
|
|
1205022776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
Rampachodavaram
|
AP-04-013-011-050/010027
()
|
0204013000NRG23150420220043368
|
15/04/2022
|
Akkamma
|
0204013WL0003103
|
Akkamma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022775
|
|
KARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-011-050/010028
()
|
0204013000NRG23150420220043369
|
15/04/2022
|
Chimpiramma
|
0204013WL0003103
|
Chimpiramma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022808
|
|
KARAM CHIMPIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rampachodavaram
|
AP-04-013-011-050/010031
()
|
0204013000NRG23150420220043371
|
15/04/2022
|
KARAM KRISHNAVENI
|
0204013WL0003103
|
KARAM KRISHNAVENI
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022772
|
|
KARAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-011-050/010035
()
|
0204013000NRG23150420220043374
|
15/04/2022
|
Siva Ramakrishna Dora
|
0204013WL0003103
|
Siva Ramakrishna Dora
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022831
|
|
KAARAM SIVARAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rampachodavaram
|
AP-04-013-011-050/010037
()
|
0204013000NRG23150420220043376
|
15/04/2022
|
Badramm Dora
|
0204013WL0003103
|
Badramm Dora
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022787
|
|
KARAM BHADRAM DORA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-011-050/010046
()
|
0204013000NRG23150420220043378
|
15/04/2022
|
Adiyamma
|
0204013WL0003103
|
Adiyamma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022786
|
|
KARAM ADILAKSHMI MUNICHIDUGULA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-011-050/010050
()
|
0204013000NRG23150420220043381
|
15/04/2022
|
SARAPU SATYANARAYANA DORA
|
0204013WL0003103
|
SARAPU SATYANARAYANA DORA
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022816
|
|
SARAPU SATYANARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-011-050/010057
()
|
0204013000NRG23150420220043382
|
15/04/2022
|
Suramma
|
0204013WL0003103
|
Suramma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022796
|
|
KARAM SURAMMA RTI
|
UCO BANK(607066)
|
|
148
|
Rampachodavaram
|
AP-04-013-011-050/010079
()
|
0204013000NRG23150420220043386
|
15/04/2022
|
Lachanna Dora
|
0204013WL0003103
|
Lachanna Dora
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1205022817
|
|
KARAM LATCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-011-050/010079
()
|
0204013000NRG23150420220043387
|
15/04/2022
|
Venkatalakshmi
|
0204013WL0003103
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022773
|
|
KARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-011-050/010110
()
|
0204013000NRG23150420220043393
|
15/04/2022
|
KARAM GANGAMMA
|
0204013WL0003103
|
KARAM GANGAMMA
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022837
|
|
KARAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rampachodavaram
|
AP-04-013-011-050/010119
()
|
0204013000NRG23150420220043398
|
15/04/2022
|
Mangamma
|
0204013WL0003103
|
Mangamma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022838
|
|
KOTAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100514
|
100514
|
|
|
|
|
|
|
|
|
152
|
Rampachodavaram
|
AP-04-013-011-050/010032
()
|
0204013000NRG23150420220043372
|
15/04/2022
|
Seetamma
|
0204013WL0003103
|
Seetamma
|
00468
|
UBIN0804673
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1205022774
|
|
VEEKA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210114
|
210114
|
|
|
|
|
|
|
|