|
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-04-013-010-044/010048
()
|
0204013000NRG23100220233330742
|
10/02/2023
|
YERRAGONDA PAPAYAMMA
|
0204013WL172234
|
YERRAGONDA PAPAYAMMA
|
00168
|
ICIC0000538
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962198
|
|
ERRAGONDA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-010-044/010071
()
|
0204013000NRG23100220233330744
|
10/02/2023
|
CHEKKA APPARAO
|
0204013WL172234
|
CHEKKA APPARAO
|
00168
|
ICIC0000538
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962197
|
|
APPRAO CHEKKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1706
|
1706
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-018-067/020015
()
|
0204013000NRG23100220233325078
|
10/02/2023
|
Sivaramakrishna
|
0204013WL171824
|
Sivaramakrishna
|
00415
|
SBIN0014572
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962293
|
|
SIVARAMAKRISHNA KURA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-004-010/010191
()
|
0204013000NRG23090220233318579
|
10/02/2023
|
Jayamani
|
0204013WL171427
|
Jayamani
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
16/02/2023
|
|
8839962389
|
|
KOR JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-007-039/010135
()
|
0204013000NRG23100220233327494
|
10/02/2023
|
Srinu
|
0204013WL172017
|
Srinu
|
00415
|
SBIN0018328
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962393
|
|
MR SRINU BANTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-010-036/011009
()
|
0204013000NRG23100220233327156
|
10/02/2023
|
vijaya kumari
|
0204013WL171985
|
vijaya kumari
|
00415
|
SBIN0018328
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962390
|
|
MADAKAM VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampachodavaram
|
AP-04-013-012-041/020040
()
|
0204013000NRG23090220233320523
|
10/02/2023
|
Haribabu
|
0204013WL171510
|
Haribabu
|
00415
|
SBIN0018328
|
1611
|
1611
|
Processed
|
18/02/2023
|
|
8839962392
|
|
Suntru Hari Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rampachodavaram
|
AP-04-013-018-065/010024
()
|
0204013000NRG23100220233325065
|
10/02/2023
|
BANDAM BAPIRAJU DORA
|
0204013WL171824
|
BANDAM BAPIRAJU DORA
|
00415
|
SBIN0018328
|
1166
|
1166
|
Processed
|
18/02/2023
|
|
8839962394
|
|
BANDAM Bapanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rampachodavaram
|
AP-04-013-018-065/010039
()
|
0204013000NRG23100220233325068
|
10/02/2023
|
veerayamma
|
0204013WL171824
|
veerayamma
|
00415
|
SBIN0018328
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962391
|
|
VEERAYAMMA KURA
|
ICICI BANK LTD(508534)
|
|
10
|
Rampachodavaram
|
AP-04-013-018-067/020055
()
|
0204013000NRG23100220233325080
|
10/02/2023
|
Abbai Dora
|
0204013WL171824
|
Abbai Dora
|
00415
|
SBIN0018328
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962294
|
|
KURA ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-018-067/020058
()
|
0204013000NRG23100220233325083
|
10/02/2023
|
NAGESWARA RAO KURA
|
0204013WL171824
|
NAGESWARA RAO KURA
|
00415
|
SBIN0018328
|
1166
|
1166
|
Processed
|
18/02/2023
|
|
8839962292
|
|
Kura Nageswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10801
|
10801
|
|
|
|
|
|
|
|
|
12
|
Rampachodavaram
|
AP-04-013-002-024/010001
()
|
0204013000NRG23090220233312551
|
10/02/2023
|
SUNTRU NAGAMANI
|
0204013WL170977
|
SUNTRU NAGAMANI
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962331
|
|
SUNTRU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-002-024/010011
()
|
0204013000NRG23090220233312553
|
10/02/2023
|
MADI BAPI RAJANNA DORA
|
0204013WL170977
|
MADI BAPI RAJANNA DORA
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962343
|
|
MADI BAPI RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-002-024/010020
()
|
0204013000NRG23090220233312555
|
10/02/2023
|
Mangayya
|
0204013WL170977
|
Mangayya
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962312
|
|
VALALA MANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-002-024/010020
()
|
0204013000NRG23090220233312557
|
10/02/2023
|
Pedalaxmi
|
0204013WL170977
|
Pedalaxmi
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962311
|
|
VALALA PEDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-002-024/010020
()
|
0204013000NRG23090220233312556
|
10/02/2023
|
VALALA PRADEEP
|
0204013WL170977
|
VALALA PRADEEP
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962330
|
|
VALALA PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-002-024/010022
()
|
0204013000NRG23090220233312558
|
10/02/2023
|
Suri Babu
|
0204013WL170977
|
Suri Babu
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962369
|
|
SAMBHUDU SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-002-024/010023
()
|
0204013000NRG23090220233312559
|
10/02/2023
|
Nirmala
|
0204013WL170977
|
Nirmala
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962335
|
|
PALANCHI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-002-024/010026
()
|
0204013000NRG23090220233312560
|
10/02/2023
|
Chinalamma
|
0204013WL170977
|
Chinalamma
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962329
|
|
VALALA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-002-024/010096
()
|
0204013000NRG23090220233312561
|
10/02/2023
|
VALALA BULLAMMA
|
0204013WL170977
|
VALALA BULLAMMA
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962338
|
|
VALALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-002-024/010113
()
|
0204013000NRG23090220233312562
|
10/02/2023
|
KATTULA ROJAMANI
|
0204013WL170977
|
KATTULA ROJAMANI
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962396
|
|
KATTULA ROJAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-002-024/010115
()
|
0204013000NRG23090220233312563
|
10/02/2023
|
Rajeswari
|
0204013WL170977
|
Rajeswari
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962332
|
|
SHAMBHUDU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-004-010/010006
()
|
0204013000NRG23090220233318573
|
10/02/2023
|
Lakshmi
|
0204013WL171427
|
Lakshmi
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
16/02/2023
|
|
8839962342
|
|
LAKSHMI MURLA
|
ICICI BANK LTD(508534)
|
|
24
|
Rampachodavaram
|
AP-04-013-004-010/010019
()
|
0204013000NRG23090220233318574
|
10/02/2023
|
Rajamani
|
0204013WL171427
|
Rajamani
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
16/02/2023
|
|
8839962303
|
|
MURLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-004-010/010101
()
|
0204013000NRG23090220233318575
|
10/02/2023
|
ONTUKULA NAGIREDDY
|
0204013WL171427
|
ONTUKULA NAGIREDDY
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
16/02/2023
|
|
8839962339
|
|
ONTUKULA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-004-010/010111
()
|
0204013000NRG23090220233318577
|
10/02/2023
|
Latchi Reddy
|
0204013WL171427
|
Latchi Reddy
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962336
|
|
LATCHI REDDY MURLA
|
ICICI BANK LTD(508534)
|
|
27
|
Rampachodavaram
|
AP-04-013-004-010/010111
()
|
0204013000NRG23090220233318576
|
10/02/2023
|
Rajani
|
0204013WL171427
|
Rajani
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
16/02/2023
|
|
8839962337
|
|
RAJANI MURLA
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-004-010/010161
()
|
0204013000NRG23090220233318578
|
10/02/2023
|
Laxmi
|
0204013WL171427
|
Laxmi
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
16/02/2023
|
|
8839962327
|
|
LAXMI CHEDALA
|
ICICI BANK LTD(508534)
|
|
29
|
Rampachodavaram
|
AP-04-013-004-010/010259
()
|
0204013000NRG23090220233318581
|
10/02/2023
|
BHULAKSHMI
|
0204013WL171427
|
BHULAKSHMI
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
16/02/2023
|
|
8839962398
|
|
MURLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-005-012/010055
()
|
0204013000NRG23100220233326537
|
10/02/2023
|
KONDAPALLI RAMAYAMMA
|
0204013WL171907
|
KONDAPALLI RAMAYAMMA
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962379
|
|
KONDAPALLI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-005-012/010096
()
|
0204013000NRG23100220233326539
|
10/02/2023
|
Jyothi Raju
|
0204013WL171907
|
Jyothi Raju
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962349
|
|
GUNAPARTHI JYOTHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-005-012/010096
()
|
0204013000NRG23100220233326540
|
10/02/2023
|
Subbalakshmi
|
0204013WL171907
|
Subbalakshmi
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962397
|
|
GUNAPARTHI SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-005-012/010126
()
|
0204013000NRG23100220233326541
|
10/02/2023
|
Adinarayana
|
0204013WL171907
|
Adinarayana
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962347
|
|
CHILAKALA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-005-012/010148
()
|
0204013000NRG23100220233326542
|
10/02/2023
|
KONDAPALLI SUBBARAO
|
0204013WL171907
|
KONDAPALLI SUBBARAO
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962325
|
|
KONDAPALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-005-012/010188
()
|
0204013000NRG23100220233326543
|
10/02/2023
|
Abbulu
|
0204013WL171907
|
Abbulu
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962346
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-005-012/010276
()
|
0204013000NRG23100220233326545
|
10/02/2023
|
GUNAPARTHI PEDDABABU
|
0204013WL171907
|
GUNAPARTHI PEDDABABU
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962361
|
|
GUNAPARTHI PEDABABU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-007-039/010062
()
|
0204013000NRG23100220233327487
|
10/02/2023
|
China Lakshmi
|
0204013WL172017
|
China Lakshmi
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962364
|
|
ELUMULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-010-036/010008
()
|
0204013000NRG23100220233327129
|
10/02/2023
|
Gangamma
|
0204013WL171985
|
Gangamma
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962328
|
|
SANKURU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rampachodavaram
|
AP-04-013-010-036/010008
()
|
0204013000NRG23100220233327128
|
10/02/2023
|
Pandu Reddy
|
0204013WL171985
|
Pandu Reddy
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962352
|
|
PANDU REDDY SANKUR
|
ICICI BANK LTD(508534)
|
|
40
|
Rampachodavaram
|
AP-04-013-010-036/010057
()
|
0204013000NRG23100220233327131
|
10/02/2023
|
TAMU LAKSHMI
|
0204013WL171985
|
TAMU LAKSHMI
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962377
|
|
TAMU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampachodavaram
|
AP-04-013-010-036/010134
()
|
0204013000NRG23100220233327134
|
10/02/2023
|
Lakshmi
|
0204013WL171985
|
Lakshmi
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962348
|
|
KANDIKATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-010-036/010204
()
|
0204013000NRG23100220233327135
|
10/02/2023
|
Venkata Ramana
|
0204013WL171985
|
Venkata Ramana
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962324
|
|
SANKURU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rampachodavaram
|
AP-04-013-010-036/010232
()
|
0204013000NRG23100220233327137
|
10/02/2023
|
Santhi
|
0204013WL171985
|
Santhi
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962363
|
|
TADIPUDI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-010-036/010242
()
|
0204013000NRG23100220233327138
|
10/02/2023
|
Beebi
|
0204013WL171985
|
Beebi
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962326
|
|
GUNTU BABY
|
ICICI BANK LTD(508534)
|
|
45
|
Rampachodavaram
|
AP-04-013-010-036/010246
()
|
0204013000NRG23100220233327139
|
10/02/2023
|
Anasurya
|
0204013WL171985
|
Anasurya
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962357
|
|
ANASURYA DARA
|
ICICI BANK LTD(508534)
|
|
46
|
Rampachodavaram
|
AP-04-013-010-036/010278
()
|
0204013000NRG23100220233327140
|
10/02/2023
|
Vasanta
|
0204013WL171985
|
Vasanta
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962381
|
|
PALLALA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rampachodavaram
|
AP-04-013-010-036/010298
()
|
0204013000NRG23100220233327141
|
10/02/2023
|
MADDI BEBY
|
0204013WL171985
|
MADDI BEBY
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962370
|
|
MADDI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampachodavaram
|
AP-04-013-010-036/010371
()
|
0204013000NRG23100220233327142
|
10/02/2023
|
Santhosh Kumar
|
0204013WL171985
|
Santhosh Kumar
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962376
|
|
SANTHOSH KUMAR PATNURU
|
ICICI BANK LTD(508534)
|
|
49
|
Rampachodavaram
|
AP-04-013-010-036/010427
()
|
0204013000NRG23100220233327143
|
10/02/2023
|
Nagamani
|
0204013WL171985
|
Nagamani
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962317
|
|
SANKURU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampachodavaram
|
AP-04-013-010-036/010474
()
|
0204013000NRG23100220233327144
|
10/02/2023
|
Chinnammi
|
0204013WL171985
|
Chinnammi
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962295
|
|
VENKATALAKSHMI KECHELA
|
ICICI BANK LTD(508534)
|
|
51
|
Rampachodavaram
|
AP-04-013-010-036/010548
()
|
0204013000NRG23100220233327146
|
10/02/2023
|
VADDADI RAJESWARI
|
0204013WL171985
|
VADDADI RAJESWARI
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962334
|
|
VADDADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-010-036/010645
()
|
0204013000NRG23100220233330735
|
10/02/2023
|
Bramaramba
|
0204013WL172234
|
Bramaramba
|
00468
|
UBIN0532878
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962323
|
|
BRAMARAMBA INUMARTHI
|
ICICI BANK LTD(508534)
|
|
53
|
Rampachodavaram
|
AP-04-013-010-036/010646
()
|
0204013000NRG23100220233330736
|
10/02/2023
|
Chinnari
|
0204013WL172234
|
Chinnari
|
00468
|
UBIN0532878
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962322
|
|
CHINNARI BODDUPALLI
|
ICICI BANK LTD(508534)
|
|
54
|
Rampachodavaram
|
AP-04-013-010-036/010674
()
|
0204013000NRG23100220233327148
|
10/02/2023
|
Lakshmi
|
0204013WL171985
|
Lakshmi
|
00468
|
UBIN0532878
|
763
|
763
|
Processed
|
16/02/2023
|
|
8839962345
|
|
KASTHURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rampachodavaram
|
AP-04-013-010-036/010776
()
|
0204013000NRG23100220233327149
|
10/02/2023
|
LAKSHMI
|
0204013WL171985
|
LAKSHMI
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962373
|
|
KARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rampachodavaram
|
AP-04-013-010-036/010782
()
|
0204013000NRG23100220233327150
|
10/02/2023
|
Keerti
|
0204013WL171985
|
Keerti
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962355
|
|
JAYAPURAPU KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rampachodavaram
|
AP-04-013-010-036/010785
()
|
0204013000NRG23100220233327151
|
10/02/2023
|
Veera Durga
|
0204013WL171985
|
Veera Durga
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962385
|
|
SANKURU VEERA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampachodavaram
|
AP-04-013-010-036/010923
()
|
0204013000NRG23100220233327152
|
10/02/2023
|
appalanarsamma
|
0204013WL171985
|
appalanarsamma
|
00468
|
UBIN0532878
|
1271
|
1271
|
Processed
|
16/02/2023
|
|
8839962366
|
|
NIMMAKAYALA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-010-036/010923
()
|
0204013000NRG23100220233327153
|
10/02/2023
|
NIMMAKAYALA PREM KUMAR
|
0204013WL171985
|
NIMMAKAYALA PREM KUMAR
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962358
|
|
NIMMAKAYALA PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-010-036/010956
()
|
0204013000NRG23100220233327154
|
10/02/2023
|
venkata lakshmi
|
0204013WL171985
|
venkata lakshmi
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962362
|
|
PANPANABOYINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-010-036/011017
()
|
0204013000NRG23100220233327157
|
10/02/2023
|
Seshaveni
|
0204013WL171985
|
Seshaveni
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962296
|
|
SARELLA SESHA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rampachodavaram
|
AP-04-013-010-036/011054
()
|
0204013000NRG23100220233327158
|
10/02/2023
|
jayarani
|
0204013WL171985
|
jayarani
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
18/02/2023
|
|
8839962378
|
|
Kudumula Jayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Rampachodavaram
|
AP-04-013-010-044/010006
()
|
0204013000NRG23100220233330739
|
10/02/2023
|
Mangayamma
|
0204013WL172234
|
Mangayamma
|
00468
|
UBIN0532878
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962321
|
|
MANGAYAMMA NARSI
|
ICICI BANK LTD(508534)
|
|
64
|
Rampachodavaram
|
AP-04-013-010-044/010074
()
|
0204013000NRG23100220233330745
|
10/02/2023
|
Bhulakshmi
|
0204013WL172234
|
Bhulakshmi
|
00468
|
UBIN0532878
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962318
|
|
KANEM BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-010-044/010075
()
|
0204013000NRG23100220233330746
|
10/02/2023
|
MALAGALA LAKSHMI
|
0204013WL172234
|
MALAGALA LAKSHMI
|
00468
|
UBIN0532878
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962319
|
|
MALAGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-010-044/010106
()
|
0204013000NRG23100220233330749
|
10/02/2023
|
Sarasvati
|
0204013WL172234
|
Sarasvati
|
00468
|
UBIN0532878
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962316
|
|
TEEGALA SARASWATHI
|
ICICI BANK LTD(508534)
|
|
67
|
Rampachodavaram
|
AP-04-013-010-044/010141
()
|
0204013000NRG23100220233330751
|
10/02/2023
|
Venkatalaxmi
|
0204013WL172234
|
Venkatalaxmi
|
00468
|
UBIN0532878
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962372
|
|
NESAM VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-010-044/010188
()
|
0204013000NRG23100220233330752
|
10/02/2023
|
ANDALA ANASURYA
|
0204013WL172234
|
ANDALA ANASURYA
|
00468
|
UBIN0532878
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962320
|
|
ANDALA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-012-041/020010
()
|
0204013000NRG23090220233320509
|
10/02/2023
|
CHINNARI
|
0204013WL171510
|
CHINNARI
|
00468
|
UBIN0532878
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962375
|
|
CHILAKALA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rampachodavaram
|
AP-04-013-012-041/020012
()
|
0204013000NRG23090220233320510
|
10/02/2023
|
SUNTRI KANTHARAO
|
0204013WL171510
|
SUNTRI KANTHARAO
|
00468
|
UBIN0532878
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962350
|
|
SUNTRI KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-012-041/020028
()
|
0204013000NRG23090220233320519
|
10/02/2023
|
PARA PENTAMMA
|
0204013WL171510
|
PARA PENTAMMA
|
00468
|
UBIN0532878
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962344
|
|
PARA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-012-042/030008
()
|
0204013000NRG23090220233319764
|
10/02/2023
|
PARA SRINIVAS
|
0204013WL171483
|
PARA SRINIVAS
|
00468
|
UBIN0532878
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962359
|
|
PARA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-012-042/030008
()
|
0204013000NRG23090220233319762
|
10/02/2023
|
Veeraju
|
0204013WL171483
|
Veeraju
|
00468
|
UBIN0532878
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962360
|
|
PARA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-012-042/030026
()
|
0204013000NRG23090220233319771
|
10/02/2023
|
MURLA SEETHAMMA
|
0204013WL171483
|
MURLA SEETHAMMA
|
00468
|
UBIN0532878
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962310
|
|
MURLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-012-042/030028
()
|
0204013000NRG23090220233319772
|
10/02/2023
|
Balamma
|
0204013WL171483
|
Balamma
|
00468
|
UBIN0532878
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962341
|
|
VAKA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-012-042/030030
()
|
0204013000NRG23090220233319773
|
10/02/2023
|
Kondayya
|
0204013WL171483
|
Kondayya
|
00468
|
UBIN0532878
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962315
|
|
KATTA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-012-042/030041
()
|
0204013000NRG23090220233319774
|
10/02/2023
|
Bapanamma
|
0204013WL171483
|
Bapanamma
|
00468
|
UBIN0532878
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962340
|
|
PALLALA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-012-042/030044
()
|
0204013000NRG23090220233319775
|
10/02/2023
|
Gangabhavani
|
0204013WL171483
|
Gangabhavani
|
00468
|
UBIN0532878
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962354
|
|
MURLA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-012-042/030133
()
|
0204013000NRG23090220233319783
|
10/02/2023
|
Krishnadora
|
0204013WL171483
|
Krishnadora
|
00468
|
UBIN0532878
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962371
|
|
MADAKAM KRISHNADORA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-012-042/030144
()
|
0204013000NRG23090220233319787
|
10/02/2023
|
Baluraju
|
0204013WL171483
|
Baluraju
|
00468
|
UBIN0532878
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962388
|
|
VINDELA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-012-042/030167
()
|
0204013000NRG23090220233319788
|
10/02/2023
|
Saraswathi
|
0204013WL171483
|
Saraswathi
|
00468
|
UBIN0532878
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962314
|
|
MURLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-014-047/010015
()
|
0204013000NRG23090220233319703
|
10/02/2023
|
Bapanamma
|
0204013WL171471
|
Bapanamma
|
00468
|
UBIN0532878
|
1497
|
1497
|
Processed
|
16/02/2023
|
|
8839962365
|
|
KARAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rampachodavaram
|
AP-04-013-014-047/010043
()
|
0204013000NRG23090220233319706
|
10/02/2023
|
Devi
|
0204013WL171471
|
Devi
|
00468
|
UBIN0532878
|
998
|
998
|
Processed
|
16/02/2023
|
|
8839962380
|
|
BORAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rampachodavaram
|
AP-04-013-014-047/010043
()
|
0204013000NRG23090220233319705
|
10/02/2023
|
Venkanna Dora
|
0204013WL171471
|
Venkanna Dora
|
00468
|
UBIN0532878
|
249
|
249
|
Processed
|
16/02/2023
|
|
8839962353
|
|
BORAGA VENKATESHWARULU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rampachodavaram
|
AP-04-013-014-047/010072
()
|
0204013000NRG23090220233319707
|
10/02/2023
|
Jyothi
|
0204013WL171471
|
Jyothi
|
00468
|
UBIN0532878
|
1497
|
1497
|
Processed
|
16/02/2023
|
|
8839962367
|
|
MADAKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rampachodavaram
|
AP-04-013-014-047/010132
()
|
0204013000NRG23090220233319711
|
10/02/2023
|
Baludora
|
0204013WL171471
|
Baludora
|
00468
|
UBIN0532878
|
1497
|
1497
|
Processed
|
16/02/2023
|
|
8839962374
|
|
KARAM BALU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rampachodavaram
|
AP-04-013-016-063/010005
()
|
0204013000NRG23100220233323529
|
10/02/2023
|
Subbalakshmi
|
0204013WL171702
|
Subbalakshmi
|
00468
|
UBIN0532878
|
1416
|
1416
|
Processed
|
16/02/2023
|
|
8839962368
|
|
KANGALA SUBBLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-016-063/010021
()
|
0204013000NRG23100220233323530
|
10/02/2023
|
Bapiraju Dora
|
0204013WL171702
|
Bapiraju Dora
|
00468
|
UBIN0532878
|
472
|
472
|
Processed
|
16/02/2023
|
|
8839962304
|
|
BAPIRAJU DORA KANGALA
|
ICICI BANK LTD(508534)
|
|
89
|
Rampachodavaram
|
AP-04-013-016-063/010021
()
|
0204013000NRG23100220233323531
|
10/02/2023
|
Varalamma
|
0204013WL171702
|
Varalamma
|
00468
|
UBIN0532878
|
472
|
472
|
Processed
|
16/02/2023
|
|
8839962307
|
|
KANGALA VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-016-063/010023
()
|
0204013000NRG23100220233323532
|
10/02/2023
|
Ramanna Dora
|
0204013WL171702
|
Ramanna Dora
|
00468
|
UBIN0532878
|
1416
|
1416
|
Processed
|
16/02/2023
|
|
8839962313
|
|
RAMANNA DORA KURA
|
ICICI BANK LTD(508534)
|
|
91
|
Rampachodavaram
|
AP-04-013-016-063/010028
()
|
0204013000NRG23100220233323533
|
10/02/2023
|
MADAKAM GANGA
|
0204013WL171702
|
MADAKAM GANGA
|
00468
|
UBIN0532878
|
1416
|
1416
|
Processed
|
16/02/2023
|
|
8839962299
|
|
MADAKAM GANGA W O L ABBULU DORA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-016-063/010031
()
|
0204013000NRG23100220233323534
|
10/02/2023
|
Gangaraju Dora
|
0204013WL171702
|
Gangaraju Dora
|
00468
|
UBIN0532878
|
944
|
944
|
Processed
|
16/02/2023
|
|
8839962305
|
|
KANGALA GANGA RAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rampachodavaram
|
AP-04-013-016-063/010031
()
|
0204013000NRG23100220233323536
|
10/02/2023
|
KANGALA SURAMMA
|
0204013WL171702
|
KANGALA SURAMMA
|
00468
|
UBIN0532878
|
944
|
944
|
Processed
|
16/02/2023
|
|
8839962306
|
|
KANGALA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rampachodavaram
|
AP-04-013-016-063/010031
()
|
0204013000NRG23100220233323535
|
10/02/2023
|
Kannayya Dora
|
0204013WL171702
|
Kannayya Dora
|
00468
|
UBIN0532878
|
944
|
944
|
Processed
|
16/02/2023
|
|
8839962297
|
|
KANNAYYA DORA KANGALA
|
ICICI BANK LTD(508534)
|
|
95
|
Rampachodavaram
|
AP-04-013-016-063/010041
()
|
0204013000NRG23100220233323537
|
10/02/2023
|
Sankurudora
|
0204013WL171702
|
Sankurudora
|
00468
|
UBIN0532878
|
944
|
944
|
Processed
|
16/02/2023
|
|
8839962308
|
|
KANGALA SANKURADORA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-018-065/010020
()
|
0204013000NRG23100220233325062
|
10/02/2023
|
BANDAM ADINARAYAN
|
0204013WL171824
|
BANDAM ADINARAYAN
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962298
|
|
ADI NARAYANA BANDAM
|
ICICI BANK LTD(508534)
|
|
97
|
Rampachodavaram
|
AP-04-013-018-065/010020
()
|
0204013000NRG23100220233325063
|
10/02/2023
|
Lakshmi
|
0204013WL171824
|
Lakshmi
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962302
|
|
LAKSHMI BANDAM
|
ICICI BANK LTD(508534)
|
|
98
|
Rampachodavaram
|
AP-04-013-018-065/010021
()
|
0204013000NRG23100220233325064
|
10/02/2023
|
BANDAM CHINNA VENKANNA DORA
|
0204013WL171824
|
BANDAM CHINNA VENKANNA DORA
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962300
|
|
CHINA VENKANNA DORA BANDA
|
ICICI BANK LTD(508534)
|
|
99
|
Rampachodavaram
|
AP-04-013-018-065/010025
()
|
0204013000NRG23100220233325066
|
10/02/2023
|
Jogamma
|
0204013WL171824
|
Jogamma
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962301
|
|
BONDAM JOGAMMA W O KANNAPU DORA KOMARA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-018-065/010028
()
|
0204013000NRG23100220233325067
|
10/02/2023
|
Veeramani
|
0204013WL171824
|
Veeramani
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962382
|
|
VEERAMANI TELLAM
|
ICICI BANK LTD(508534)
|
|
101
|
Rampachodavaram
|
AP-04-013-018-065/010039
()
|
0204013000NRG23100220233325069
|
10/02/2023
|
TELLAM CHINNAPU DORA
|
0204013WL171824
|
TELLAM CHINNAPU DORA
|
00468
|
UBIN0532878
|
466
|
466
|
Processed
|
16/02/2023
|
|
8839962309
|
|
CHINNAPU DORA TELLAM
|
ICICI BANK LTD(508534)
|
|
102
|
Rampachodavaram
|
AP-04-013-018-065/010041
()
|
0204013000NRG23100220233325070
|
10/02/2023
|
varalakshmi
|
0204013WL171824
|
varalakshmi
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962383
|
|
TELLAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-018-065/010042
()
|
0204013000NRG23100220233325071
|
10/02/2023
|
Ratnaji
|
0204013WL171824
|
Ratnaji
|
00468
|
UBIN0532878
|
466
|
466
|
Processed
|
16/02/2023
|
|
8839962356
|
|
TELLAM RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-018-065/010045
()
|
0204013000NRG23100220233325074
|
10/02/2023
|
divya rani
|
0204013WL171824
|
divya rani
|
00468
|
UBIN0532878
|
933
|
933
|
Processed
|
16/02/2023
|
|
8839962384
|
|
TELLAM DIVYAVANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-018-067/020002
()
|
0204013000NRG23100220233325075
|
10/02/2023
|
KURA MADHU KUMAR
|
0204013WL171824
|
KURA MADHU KUMAR
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962395
|
|
KURA MADHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-018-067/020010
()
|
0204013000NRG23100220233325076
|
10/02/2023
|
SARAPU VENKAYAMMA
|
0204013WL171824
|
SARAPU VENKAYAMMA
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962387
|
|
SARAPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-018-067/020022
()
|
0204013000NRG23100220233325079
|
10/02/2023
|
Gangamma
|
0204013WL171824
|
Gangamma
|
00468
|
UBIN0532878
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962351
|
|
GANGAMMA KURA
|
ICICI BANK LTD(508534)
|
|
108
|
Rampachodavaram
|
AP-04-013-018-067/020056
()
|
0204013000NRG23100220233325081
|
10/02/2023
|
SARAPU SOMANNA DORA
|
0204013WL171824
|
SARAPU SOMANNA DORA
|
00468
|
UBIN0532878
|
466
|
466
|
Processed
|
16/02/2023
|
|
8839962386
|
|
SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114832
|
114832
|
|
|
|
|
|
|
|
|
109
|
Rampachodavaram
|
AP-04-013-002-024/010003
()
|
0204013000NRG23090220233312552
|
10/02/2023
|
SAMBHUDU DURGA
|
0204013WL170977
|
SAMBHUDU DURGA
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962256
|
|
SHAMBHUDU DURGA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-002-024/010019
()
|
0204013000NRG23090220233312554
|
10/02/2023
|
VALALA BULLAYYA
|
0204013WL170977
|
VALALA BULLAYYA
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
16/02/2023
|
|
8839962266
|
|
VALALA PEDDABULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-004-010/010221
()
|
0204013000NRG23090220233318580
|
10/02/2023
|
TUMBUDU POSI REDDY
|
0204013WL171427
|
TUMBUDU POSI REDDY
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
18/02/2023
|
|
8839962333
|
|
Tumbudu Posi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Rampachodavaram
|
AP-04-013-005-012/010057
()
|
0204013000NRG23100220233326538
|
10/02/2023
|
KONDAPALLI ABBULU
|
0204013WL171907
|
KONDAPALLI ABBULU
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962289
|
|
KONDAPALLI ABBULU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-005-012/010188
()
|
0204013000NRG23100220233326544
|
10/02/2023
|
Venkayamma
|
0204013WL171907
|
Venkayamma
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962229
|
|
VALALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-007-039/010003
()
|
0204013000NRG23100220233327481
|
10/02/2023
|
KONUTURI RAJA MANI
|
0204013WL172017
|
KONUTURI RAJA MANI
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962282
|
|
KONUTURI RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-007-039/010013
()
|
0204013000NRG23100220233327482
|
10/02/2023
|
Appalaraju
|
0204013WL172017
|
Appalaraju
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839962271
|
|
RAJAPUDI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-007-039/010040
()
|
0204013000NRG23100220233327483
|
10/02/2023
|
Srinu
|
0204013WL172017
|
Srinu
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962253
|
|
BANTUPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-007-039/010041
()
|
0204013000NRG23100220233327484
|
10/02/2023
|
Lakshmi
|
0204013WL172017
|
Lakshmi
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962207
|
|
BANTUPALLI LAKSHMAMMA W O SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-007-039/010058
()
|
0204013000NRG23100220233327485
|
10/02/2023
|
Suryakumari
|
0204013WL172017
|
Suryakumari
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962270
|
|
YELUMULA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-007-039/010062
()
|
0204013000NRG23100220233327486
|
10/02/2023
|
YATLA CHINNA REDDY
|
0204013WL172017
|
YATLA CHINNA REDDY
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962252
|
|
YELUMULA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-007-039/010067
()
|
0204013000NRG23100220233327488
|
10/02/2023
|
Ramalakshmi
|
0204013WL172017
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962249
|
|
BANTUPALLI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-007-039/010072
()
|
0204013000NRG23100220233327489
|
10/02/2023
|
Pentamma
|
0204013WL172017
|
Pentamma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962276
|
|
BOGGULA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-007-039/010081
()
|
0204013000NRG23100220233327490
|
10/02/2023
|
Adhinarayana
|
0204013WL172017
|
Adhinarayana
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962245
|
|
BOGULLA ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-007-039/010081
()
|
0204013000NRG23100220233327491
|
10/02/2023
|
BOGGULA BUCHAMMA
|
0204013WL172017
|
BOGGULA BUCHAMMA
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962277
|
|
BOGGULA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-007-039/010088
()
|
0204013000NRG23100220233327492
|
10/02/2023
|
Gowramma
|
0204013WL172017
|
Gowramma
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839962206
|
|
VETLA GOWRAMMA W O CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-007-039/010095
()
|
0204013000NRG23100220233327493
|
10/02/2023
|
Rajulamma
|
0204013WL172017
|
Rajulamma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962268
|
|
IROTHI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-007-039/010135
()
|
0204013000NRG23100220233327495
|
10/02/2023
|
Ramadevi
|
0204013WL172017
|
Ramadevi
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962267
|
|
BANTUPALLI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-007-039/010162
()
|
0204013000NRG23100220233327496
|
10/02/2023
|
Chinni
|
0204013WL172017
|
Chinni
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962269
|
|
BANTUPALLI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-007-039/010176
()
|
0204013000NRG23100220233327497
|
10/02/2023
|
Seethadevi
|
0204013WL172017
|
Seethadevi
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839962250
|
|
BOGGULA SEETHADEVI W O VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-010-036/010055
()
|
0204013000NRG23100220233327130
|
10/02/2023
|
Somalamma
|
0204013WL171985
|
Somalamma
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962204
|
|
KATTULA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rampachodavaram
|
AP-04-013-010-036/010060
()
|
0204013000NRG23100220233327132
|
10/02/2023
|
Radha
|
0204013WL171985
|
Radha
|
00468
|
UBIN0804096
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962208
|
|
KATRAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-010-036/010131
()
|
0204013000NRG23100220233327133
|
10/02/2023
|
Sujanababu
|
0204013WL171985
|
Sujanababu
|
00468
|
UBIN0804096
|
1271
|
1271
|
Processed
|
16/02/2023
|
|
8839962199
|
|
GORLE SUJAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rampachodavaram
|
AP-04-013-010-036/010213
()
|
0204013000NRG23100220233327136
|
10/02/2023
|
Bapanamma
|
0204013WL171985
|
Bapanamma
|
00468
|
UBIN0804096
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962232
|
|
MADAKAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rampachodavaram
|
AP-04-013-010-036/010485
()
|
0204013000NRG23100220233327145
|
10/02/2023
|
satyavathi
|
0204013WL171985
|
satyavathi
|
00468
|
UBIN0804096
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962221
|
|
NERAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rampachodavaram
|
AP-04-013-010-036/010623
()
|
0204013000NRG23100220233327147
|
10/02/2023
|
ms kanem saraswathi
|
0204013WL171985
|
ms kanem saraswathi
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962265
|
|
KANEM SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Rampachodavaram
|
AP-04-013-010-036/010780
()
|
0204013000NRG23100220233330737
|
10/02/2023
|
venkata lakshmi
|
0204013WL172234
|
venkata lakshmi
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962283
|
|
ULUGULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-010-036/010994
()
|
0204013000NRG23100220233327155
|
10/02/2023
|
meri sudheera
|
0204013WL171985
|
meri sudheera
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962273
|
|
GADUTHURI MERI SUDHEERA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-010-036/011086
()
|
0204013000NRG23100220233327159
|
10/02/2023
|
Nalini
|
0204013WL171985
|
Nalini
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
16/02/2023
|
|
8839962242
|
|
KATRAM NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rampachodavaram
|
AP-04-013-010-036/011089
()
|
0204013000NRG23100220233327160
|
10/02/2023
|
SAILAJA
|
0204013WL171985
|
SAILAJA
|
00468
|
UBIN0804096
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839962272
|
|
VADDADI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-010-036/011093
()
|
0204013000NRG23100220233327161
|
10/02/2023
|
PRIYANKA
|
0204013WL171985
|
PRIYANKA
|
00468
|
UBIN0804096
|
254
|
254
|
Processed
|
16/02/2023
|
|
8839962288
|
|
SARAPU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rampachodavaram
|
AP-04-013-010-044/010003
()
|
0204013000NRG23100220233330738
|
10/02/2023
|
Mallamma
|
0204013WL172234
|
Mallamma
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962203
|
|
TIGALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-010-044/010025
()
|
0204013000NRG23100220233330740
|
10/02/2023
|
Kumari
|
0204013WL172234
|
Kumari
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962205
|
|
YELUMULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rampachodavaram
|
AP-04-013-010-044/010030
()
|
0204013000NRG23100220233330741
|
10/02/2023
|
Arjamma
|
0204013WL172234
|
Arjamma
|
00468
|
UBIN0804096
|
640
|
640
|
Processed
|
16/02/2023
|
|
8839962284
|
|
ULUGULA ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Rampachodavaram
|
AP-04-013-010-044/010050
()
|
0204013000NRG23100220233330743
|
10/02/2023
|
Ramayamma
|
0204013WL172234
|
Ramayamma
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962236
|
|
VULUGULA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Rampachodavaram
|
AP-04-013-010-044/010082
()
|
0204013000NRG23100220233330747
|
10/02/2023
|
BOLAGONDA LAKSHMI
|
0204013WL172234
|
BOLAGONDA LAKSHMI
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962202
|
|
LAKSHMI BOLAGONDA
|
ICICI BANK LTD(508534)
|
|
145
|
Rampachodavaram
|
AP-04-013-010-044/010091
()
|
0204013000NRG23100220233330748
|
10/02/2023
|
GUDEM RAMANA
|
0204013WL172234
|
GUDEM RAMANA
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962200
|
|
GUDEM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-010-044/010119
()
|
0204013000NRG23100220233330750
|
10/02/2023
|
Mallamma
|
0204013WL172234
|
Mallamma
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962227
|
|
ANNIKA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rampachodavaram
|
AP-04-013-010-044/010273
()
|
0204013000NRG23100220233330753
|
10/02/2023
|
manga
|
0204013WL172234
|
manga
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962244
|
|
MRS MANGA NARSI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rampachodavaram
|
AP-04-013-010-044/010274
()
|
0204013000NRG23100220233330754
|
10/02/2023
|
adilakshmi
|
0204013WL172234
|
adilakshmi
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962201
|
|
CHAVALAM ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-010-044/010278
()
|
0204013000NRG23100220233330755
|
10/02/2023
|
badramma
|
0204013WL172234
|
badramma
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962237
|
|
YELUMALA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rampachodavaram
|
AP-04-013-010-044/010287
()
|
0204013000NRG23100220233330756
|
10/02/2023
|
sivaparvathi
|
0204013WL172234
|
sivaparvathi
|
00468
|
UBIN0804096
|
853
|
853
|
Processed
|
16/02/2023
|
|
8839962251
|
|
ULUGULA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rampachodavaram
|
AP-04-013-012-041/020001
()
|
0204013000NRG23090220233320504
|
10/02/2023
|
Venkateswararao
|
0204013WL171510
|
Venkateswararao
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962228
|
|
SUNTRU VENKATESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rampachodavaram
|
AP-04-013-012-041/020002
()
|
0204013000NRG23090220233320505
|
10/02/2023
|
Lakshmi
|
0204013WL171510
|
Lakshmi
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962230
|
|
KONDAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Rampachodavaram
|
AP-04-013-012-041/020004
()
|
0204013000NRG23090220233320506
|
10/02/2023
|
KADABALA GANGARAJU
|
0204013WL171510
|
KADABALA GANGARAJU
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962248
|
|
KADABALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rampachodavaram
|
AP-04-013-012-041/020005
()
|
0204013000NRG23090220233320507
|
10/02/2023
|
Balaraju
|
0204013WL171510
|
Balaraju
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962214
|
|
PARA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rampachodavaram
|
AP-04-013-012-041/020009
()
|
0204013000NRG23090220233320508
|
10/02/2023
|
VINDELA PANDAYYA
|
0204013WL171510
|
VINDELA PANDAYYA
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962260
|
|
VINDELA PANDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Rampachodavaram
|
AP-04-013-012-041/020015
()
|
0204013000NRG23090220233320511
|
10/02/2023
|
Aravalamma
|
0204013WL171510
|
Aravalamma
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962278
|
|
KADABALA ARAVALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rampachodavaram
|
AP-04-013-012-041/020016
()
|
0204013000NRG23090220233320513
|
10/02/2023
|
Lakshmi
|
0204013WL171510
|
Lakshmi
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962216
|
|
CHILAKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-012-041/020016
()
|
0204013000NRG23090220233320512
|
10/02/2023
|
Parameshayya
|
0204013WL171510
|
Parameshayya
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962241
|
|
CHELAKALA PARAMESAYYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-012-041/020021
()
|
0204013000NRG23090220233320514
|
10/02/2023
|
Ramanamma
|
0204013WL171510
|
Ramanamma
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962258
|
|
CHUNTRU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-012-041/020022
()
|
0204013000NRG23090220233320515
|
10/02/2023
|
Devamma
|
0204013WL171510
|
Devamma
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962215
|
|
KADABALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-012-041/020025
()
|
0204013000NRG23090220233320517
|
10/02/2023
|
Lakshmi
|
0204013WL171510
|
Lakshmi
|
00468
|
UBIN0804096
|
690
|
690
|
Processed
|
16/02/2023
|
|
8839962217
|
|
KADABALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-012-041/020025
()
|
0204013000NRG23090220233320516
|
10/02/2023
|
Subbarao
|
0204013WL171510
|
Subbarao
|
00468
|
UBIN0804096
|
690
|
690
|
Processed
|
16/02/2023
|
|
8839962247
|
|
KADABALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rampachodavaram
|
AP-04-013-012-041/020026
()
|
0204013000NRG23090220233320518
|
10/02/2023
|
Adamma
|
0204013WL171510
|
Adamma
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962259
|
|
KADABALA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-012-041/020031
()
|
0204013000NRG23090220233320520
|
10/02/2023
|
KADABALA KANTAMMA
|
0204013WL171510
|
KADABALA KANTAMMA
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962261
|
|
KADABALA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rampachodavaram
|
AP-04-013-012-041/020036
()
|
0204013000NRG23090220233320521
|
10/02/2023
|
Lakshmi
|
0204013WL171510
|
Lakshmi
|
00468
|
UBIN0804096
|
1611
|
1611
|
Processed
|
16/02/2023
|
|
8839962226
|
|
SUNTRU LAKSHMI CHINAKORUMILLI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rampachodavaram
|
AP-04-013-012-041/020039
()
|
0204013000NRG23090220233320522
|
10/02/2023
|
Subbaravu
|
0204013WL171510
|
Subbaravu
|
00468
|
UBIN0804096
|
1381
|
1381
|
Processed
|
16/02/2023
|
|
8839962279
|
|
PARA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rampachodavaram
|
AP-04-013-012-042/030002
()
|
0204013000NRG23090220233319760
|
10/02/2023
|
MURLA NARASIMHARAO
|
0204013WL171483
|
MURLA NARASIMHARAO
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962254
|
|
MURLA NARSIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Rampachodavaram
|
AP-04-013-012-042/030005
()
|
0204013000NRG23090220233319761
|
10/02/2023
|
Vijaya
|
0204013WL171483
|
Vijaya
|
00468
|
UBIN0804096
|
456
|
456
|
Processed
|
16/02/2023
|
|
8839962246
|
|
MURLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Rampachodavaram
|
AP-04-013-012-042/030008
()
|
0204013000NRG23090220233319763
|
10/02/2023
|
Nagamani
|
0204013WL171483
|
Nagamani
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962218
|
|
PARA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Rampachodavaram
|
AP-04-013-012-042/030016
()
|
0204013000NRG23090220233319767
|
10/02/2023
|
Bapanamma
|
0204013WL171483
|
Bapanamma
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962213
|
|
MURLA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-012-042/030016
()
|
0204013000NRG23090220233319766
|
10/02/2023
|
MURLA NARSIMHAMURTHI
|
0204013WL171483
|
MURLA NARSIMHAMURTHI
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962286
|
|
MURLLA NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Rampachodavaram
|
AP-04-013-012-042/030018
()
|
0204013000NRG23090220233319768
|
10/02/2023
|
Paramesh
|
0204013WL171483
|
Paramesh
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962281
|
|
MURLA PARAMESAYYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rampachodavaram
|
AP-04-013-012-042/030021
()
|
0204013000NRG23090220233319769
|
10/02/2023
|
MURLA SAMAYYA
|
0204013WL171483
|
MURLA SAMAYYA
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962274
|
|
MURLA SAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rampachodavaram
|
AP-04-013-012-042/030025
()
|
0204013000NRG23090220233319770
|
10/02/2023
|
Kannamma
|
0204013WL171483
|
Kannamma
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962233
|
|
VALALA KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Rampachodavaram
|
AP-04-013-012-042/030069
()
|
0204013000NRG23090220233319776
|
10/02/2023
|
Gangaraju
|
0204013WL171483
|
Gangaraju
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962222
|
|
MURLA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Rampachodavaram
|
AP-04-013-012-042/030076
()
|
0204013000NRG23090220233319777
|
10/02/2023
|
Devi
|
0204013WL171483
|
Devi
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962275
|
|
PARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rampachodavaram
|
AP-04-013-012-042/030084
()
|
0204013000NRG23090220233319778
|
10/02/2023
|
KADALA AMMAJI
|
0204013WL171483
|
KADALA AMMAJI
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962220
|
|
KADALA AMMOJI W O BADUJI TALLAPALEM VIL
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rampachodavaram
|
AP-04-013-012-042/030100
()
|
0204013000NRG23090220233319779
|
10/02/2023
|
Santhakumari
|
0204013WL171483
|
Santhakumari
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962224
|
|
MURLA SHANTHA KUMARI THALLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rampachodavaram
|
AP-04-013-012-042/030112
()
|
0204013000NRG23090220233319780
|
10/02/2023
|
Durgamma
|
0204013WL171483
|
Durgamma
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962225
|
|
PARA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Rampachodavaram
|
AP-04-013-012-042/030113
()
|
0204013000NRG23090220233319781
|
10/02/2023
|
Akkamma
|
0204013WL171483
|
Akkamma
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962223
|
|
MURLA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Rampachodavaram
|
AP-04-013-012-042/030128
()
|
0204013000NRG23090220233319782
|
10/02/2023
|
Ramana
|
0204013WL171483
|
Ramana
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962235
|
|
TENKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rampachodavaram
|
AP-04-013-012-042/030137
()
|
0204013000NRG23090220233319784
|
10/02/2023
|
KATTA RAVIKUMAR
|
0204013WL171483
|
KATTA RAVIKUMAR
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962255
|
|
KATTA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Rampachodavaram
|
AP-04-013-012-042/030138
()
|
0204013000NRG23090220233319785
|
10/02/2023
|
Venkateswarlu
|
0204013WL171483
|
Venkateswarlu
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962219
|
|
MURLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rampachodavaram
|
AP-04-013-012-042/030140
()
|
0204013000NRG23090220233319786
|
10/02/2023
|
para Bullipothuraju
|
0204013WL171483
|
para Bullipothuraju
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962264
|
|
PARA BULLI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rampachodavaram
|
AP-04-013-012-042/030173
()
|
0204013000NRG23090220233319789
|
10/02/2023
|
TENKA SEETHA
|
0204013WL171483
|
TENKA SEETHA
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962234
|
|
TENKA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rampachodavaram
|
AP-04-013-012-042/030174
()
|
0204013000NRG23090220233319790
|
10/02/2023
|
parwathi
|
0204013WL171483
|
parwathi
|
00468
|
UBIN0804096
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962280
|
|
MURLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rampachodavaram
|
AP-04-013-014-047/010010
()
|
0204013000NRG23090220233319701
|
10/02/2023
|
Potti Dora
|
0204013WL171471
|
Potti Dora
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
16/02/2023
|
|
8839962239
|
|
CHODI POTTI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Rampachodavaram
|
AP-04-013-014-047/010015
()
|
0204013000NRG23090220233319702
|
10/02/2023
|
Subba Rao Dora
|
0204013WL171471
|
Subba Rao Dora
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
16/02/2023
|
|
8839962231
|
|
KARAM SUBBARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Rampachodavaram
|
AP-04-013-014-047/010029
()
|
0204013000NRG23090220233319704
|
10/02/2023
|
BORAGA SRINUVASU DORA
|
0204013WL171471
|
BORAGA SRINUVASU DORA
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
16/02/2023
|
|
8839962209
|
|
BORAGA SRINU VASU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rampachodavaram
|
AP-04-013-014-047/010072
()
|
0204013000NRG23090220233319708
|
10/02/2023
|
Rambabu
|
0204013WL171471
|
Rambabu
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
16/02/2023
|
|
8839962243
|
|
MADAKAM RAMBABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rampachodavaram
|
AP-04-013-014-047/010101
()
|
0204013000NRG23090220233319710
|
10/02/2023
|
Bulliyamma
|
0204013WL171471
|
Bulliyamma
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
16/02/2023
|
|
8839962257
|
|
BULLIYAMMA SURI BABU BORA
|
ICICI BANK LTD(508534)
|
|
192
|
Rampachodavaram
|
AP-04-013-014-047/010101
()
|
0204013000NRG23090220233319709
|
10/02/2023
|
Suribabu Dora
|
0204013WL171471
|
Suribabu Dora
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
16/02/2023
|
|
8839962240
|
|
SURIBABU DORA BORAGA
|
ICICI BANK LTD(508534)
|
|
193
|
Rampachodavaram
|
AP-04-013-016-063/010003
()
|
0204013000NRG23100220233323527
|
10/02/2023
|
Pandudora
|
0204013WL171702
|
Pandudora
|
00468
|
UBIN0804096
|
1416
|
1416
|
Processed
|
16/02/2023
|
|
8839962238
|
|
PANDUDORA VEEKA
|
ICICI BANK LTD(508534)
|
|
194
|
Rampachodavaram
|
AP-04-013-016-063/010003
()
|
0204013000NRG23100220233323528
|
10/02/2023
|
Ramayamma
|
0204013WL171702
|
Ramayamma
|
00468
|
UBIN0804096
|
1416
|
1416
|
Processed
|
16/02/2023
|
|
8839962211
|
|
VEEKA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Rampachodavaram
|
AP-04-013-016-063/010003
()
|
0204013000NRG23100220233323526
|
10/02/2023
|
Sambulli
|
0204013WL171702
|
Sambulli
|
00468
|
UBIN0804096
|
1416
|
1416
|
Processed
|
16/02/2023
|
|
8839962210
|
|
VEEKA SAMBULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rampachodavaram
|
AP-04-013-016-063/010043
()
|
0204013000NRG23100220233323538
|
10/02/2023
|
Posamma
|
0204013WL171702
|
Posamma
|
00468
|
UBIN0804096
|
944
|
944
|
Processed
|
16/02/2023
|
|
8839962212
|
|
KOORA POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rampachodavaram
|
AP-04-013-016-063/010061
()
|
0204013000NRG23100220233323539
|
10/02/2023
|
ADDATEEGALA PADMA
|
0204013WL171702
|
ADDATEEGALA PADMA
|
00468
|
UBIN0804096
|
1416
|
1416
|
Processed
|
16/02/2023
|
|
8839962287
|
|
ADDATEEGALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rampachodavaram
|
AP-04-013-018-065/010043
()
|
0204013000NRG23100220233325072
|
10/02/2023
|
Anasurya
|
0204013WL171824
|
Anasurya
|
00468
|
UBIN0804096
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962262
|
|
ANASURYA PUVVULA
|
ICICI BANK LTD(508534)
|
|
199
|
Rampachodavaram
|
AP-04-013-018-065/010044
()
|
0204013000NRG23100220233325073
|
10/02/2023
|
Ramalakshmi
|
0204013WL171824
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962263
|
|
BANDAM RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Rampachodavaram
|
AP-04-013-018-067/020058
()
|
0204013000NRG23100220233325082
|
10/02/2023
|
KURA PADMA
|
0204013WL171824
|
KURA PADMA
|
00468
|
UBIN0804096
|
1166
|
1166
|
Processed
|
16/02/2023
|
|
8839962285
|
|
KURA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113176
|
113176
|
|
|
|
|
|
|
|
|
201
|
Rampachodavaram
|
AP-04-013-012-042/030174
()
|
0204013000NRG23090220233319791
|
10/02/2023
|
mallesh rao
|
0204013WL171483
|
mallesh rao
|
00468
|
UBIN0806269
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962290
|
|
MURLA MALLESH RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139
|
1139
|
|
|
|
|
|
|
|
|
202
|
Rampachodavaram
|
AP-04-013-018-067/020011
()
|
0204013000NRG23100220233325077
|
10/02/2023
|
KUNJAM RAMANNA DORA
|
0204013WL171824
|
KUNJAM RAMANNA DORA
|
00688
|
FINO0001112
|
466
|
466
|
Processed
|
18/02/2023
|
|
8839962291
|
|
Kunjam Ramannadora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
203
|
Rampachodavaram
|
AP-04-013-004-010/010267
()
|
0204013000NRG23090220233318582
|
10/02/2023
|
BASAVA PARVATHI
|
0204013WL171427
|
BASAVA PARVATHI
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
16/02/2023
|
|
8839962196
|
|
BASAVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rampachodavaram
|
AP-04-013-012-042/030015
()
|
0204013000NRG23090220233319765
|
10/02/2023
|
MADAKAM SRINU BABU
|
0204013WL171483
|
MADAKAM SRINU BABU
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
16/02/2023
|
|
8839962195
|
|
MADAKAM SRINU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246040
|
246040
|
|
|
|
|
|
|
|