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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:44:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_071022APB_FTO_236589
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-04-013-019-074/010025
() 		0204013000NRG23071020222776015 07/10/2022 Bhavani 0204013WL0098301 Bhavani 00415 SBIN0014572 1260 1260 Processed 07/12/2022 6987600333 BHAVANI MADAKAM ICICI BANK LTD(508534)
SubTotal 1260 1260
2 Rampachodavaram AP-04-013-001-003/010036
() 		0204013000NRG23071020222771818 07/10/2022 Sudhakar Reddy 0204013WL0097767 Sudhakar Reddy 00415 SBIN0018328 1432 1432 Processed 07/12/2022 6987600342 PAMULATI SUDAKARA REDDY KOYYALAGUDEM UNION BANK OF INDIA(508500)
3 Rampachodavaram AP-04-013-001-003/010120
() 		0204013000NRG23071020222771847 07/10/2022 balaji reddy 0204013WL0097767 balaji reddy 00415 SBIN0018328 1432 1432 Processed 07/12/2022 6987600338 ULUGULA BALAJI REDDY UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-001-004/010086
() 		0204013000NRG23071020222770852 07/10/2022 Abbaireddy 0204013WL0097628 Abbaireddy 00415 SBIN0018328 955 955 Processed 07/12/2022 6987600347 MR ABBAI REDDY THUMBUDU STATE BANK OF INDIA(508548)
5 Rampachodavaram AP-04-013-002-025/010143
() 		0204013000NRG23071020222773660 07/10/2022 KURLA PADMA 0204013WL0097985 KURLA PADMA 00415 SBIN0018328 995 995 Processed 07/12/2022 6987600351 MRS PADMA KURLA STATE BANK OF INDIA(508548)
6 Rampachodavaram AP-04-013-002-025/010145
() 		0204013000NRG23071020222773661 07/10/2022 Gangadevi 0204013WL0097985 Gangadevi 00415 SBIN0018328 995 995 Processed 07/12/2022 6987600476 KURLA GANGA DEVI UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-002-025/010153
() 		0204013000NRG23071020222773662 07/10/2022 Chinnari 0204013WL0097985 Chinnari 00415 SBIN0018328 995 995 Processed 07/12/2022 6987600339 MRS CHINNARI KURLA STATE BANK OF INDIA(508548)
8 Rampachodavaram AP-04-013-002-027/010009
() 		0204013000NRG23021020222757130 07/10/2022 SUBBALAKSHMI VANJAM 0204013WL0095073 SUBBALAKSHMI VANJAM 00415 SBIN0018328 907 907 Processed 07/12/2022 6987600346 VANJAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-002-027/010012
() 		0204013000NRG23021020222757132 07/10/2022 ABBULU DORA MADAKAM 0204013WL0095073 ABBULU DORA MADAKAM 00415 SBIN0018328 1360 1360 Processed 07/12/2022 6987600345 MR ABBULU DORA MADAKAM STATE BANK OF INDIA(508548)
10 Rampachodavaram AP-04-013-002-027/010016
() 		0204013000NRG23021020222757134 07/10/2022 Bujjidora 0204013WL0095073 Bujjidora 00415 SBIN0018328 1360 1360 Processed 07/12/2022 6987600343 MR BOJJI DORA SAMALA STATE BANK OF INDIA(508548)
11 Rampachodavaram AP-04-013-002-027/010018
() 		0204013000NRG23021020222757136 07/10/2022 Seethannadora 0204013WL0095073 Seethannadora 00415 SBIN0018328 1134 1134 Processed 07/12/2022 6987600406 MR SEETANNADORA SYAMALA STATE BANK OF INDIA(508548)
12 Rampachodavaram AP-04-013-002-027/010021
() 		0204013000NRG23021020222757139 07/10/2022 MADAKAM VENKATESWARLU DORA 0204013WL0095073 MADAKAM VENKATESWARLU DORA 00415 SBIN0018328 1134 1134 Processed 07/12/2022 6987600344 MR VENKATESWARA DORA MADAKAM STATE BANK OF INDIA(508548)
13 Rampachodavaram AP-04-013-002-027/010079
() 		0204013000NRG23021020222757142 07/10/2022 bhavani 0204013WL0095073 bhavani 00415 SBIN0018328 1360 1360 Processed 07/12/2022 6987600474 MRS MADAKAM BHAVANI STATE BANK OF INDIA(508548)
14 Rampachodavaram AP-04-013-006-016/010024
() 		0204013000NRG23071020222770217 07/10/2022 Venkanna Dora 0204013WL0097538 Venkanna Dora 00415 SBIN0018328 1446 1446 Processed 07/12/2022 6987600352 MR VENKATESWARLU KOSU STATE BANK OF INDIA(508548)
15 Rampachodavaram AP-04-013-006-016/010118
() 		0204013000NRG23071020222770230 07/10/2022 Kantarao dora 0204013WL0097538 Kantarao dora 00415 SBIN0018328 1446 1446 Processed 07/12/2022 6987600405 MADI KANTHARAO DORA UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-008-038/010007
() 		0204013000NRG23071020222771224 07/10/2022 PEDDA RAMI REDDY TAMMELA 0204013WL0097706 PEDDA RAMI REDDY TAMMELA 00415 SBIN0018328 1124 1124 Processed 07/12/2022 6987600336 PEDDA RAMIREDDY TAMMELA ICICI BANK LTD(508534)
17 Rampachodavaram AP-04-013-008-038/010018
() 		0204013000NRG23071020222771231 07/10/2022 Gopireddy 0204013WL0097706 Gopireddy 00415 SBIN0018328 1124 1124 Processed 07/12/2022 6987600468 GOPIREDDY TAMMELA ICICI BANK LTD(508534)
18 Rampachodavaram AP-04-013-008-038/010027
() 		0204013000NRG23071020222771233 07/10/2022 THUMMELA SRINIVASU REDDY 0204013WL0097706 THUMMELA SRINIVASU REDDY 00415 SBIN0018328 1124 1124 Processed 07/12/2022 6987600470 SRINIVAS REDDY TAMMALA ICICI BANK LTD(508534)
19 Rampachodavaram AP-04-013-008-038/010042
() 		0204013000NRG23071020222771234 07/10/2022 THUMMELA RAMIREDDY 0204013WL0097706 THUMMELA RAMIREDDY 00415 SBIN0018328 1124 1124 Processed 07/12/2022 6987600469 RAMIREDDY THAMMELA ICICI BANK LTD(508534)
20 Rampachodavaram AP-04-013-008-038/010045
() 		0204013000NRG23071020222771235 07/10/2022 Latchi Reddy 0204013WL0097706 Latchi Reddy 00415 SBIN0018328 1124 1124 Processed 07/12/2022 6987600471 LATCHI REDDY THAMMELA ICICI BANK LTD(508534)
21 Rampachodavaram AP-04-013-008-038/010053
() 		0204013000NRG23071020222771237 07/10/2022 prabhakar 0204013WL0097706 prabhakar 00415 SBIN0018328 1124 1124 Processed 07/12/2022 6987600350 MR PRABHAKAR VINDELA STATE BANK OF INDIA(508548)
22 Rampachodavaram AP-04-013-008-051/010072
() 		0204013000NRG23071020222771066 07/10/2022 lakshmi 0204013WL0097676 lakshmi 00415 SBIN0018328 914 914 Processed 07/12/2022 6987600349 MRS LAKSHMI CHODI STATE BANK OF INDIA(508548)
23 Rampachodavaram AP-04-013-008-051/010157
() 		0204013000NRG23071020222771074 07/10/2022 Chinnabbai 0204013WL0097676 Chinnabbai 00415 SBIN0018328 1600 1600 Processed 07/12/2022 6987600340 CHODI CHINNABBAYI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rampachodavaram AP-04-013-008-051/010171
() 		0204013000NRG23071020222771082 07/10/2022 LAKSHMAYYA DORA CHODI 0204013WL0097676 LAKSHMAYYA DORA CHODI 00415 SBIN0018328 457 457 Processed 07/12/2022 6987600341 CHODI LAKSHMAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rampachodavaram AP-04-013-008-051/010171
() 		0204013000NRG23071020222771081 07/10/2022 papa ratnam 0204013WL0097676 papa ratnam 00415 SBIN0018328 457 457 Processed 07/12/2022 6987600335 PAPARATNAM MADAKAM ICICI BANK LTD(508534)
26 Rampachodavaram AP-04-013-014-047/010126
() 		0204013000NRG23071020222774513 07/10/2022 Rambabu dora 0204013WL0098094 Rambabu dora 00415 SBIN0018328 1154 1154 Processed 07/12/2022 6987600473 BORAGA RAMBABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rampachodavaram AP-04-013-014-047/010126
() 		0204013000NRG23071020222774512 07/10/2022 Vasantakumari 0204013WL0098094 Vasantakumari 00415 SBIN0018328 1154 1154 Processed 07/12/2022 6987600472 BORAGA VASANTHA KUMARI UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-014-047/010128
() 		0204013000NRG23071020222774515 07/10/2022 Sattibabu 0204013WL0098094 Sattibabu 00415 SBIN0018328 923 923 Processed 07/12/2022 6987600337 KARAM SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rampachodavaram AP-04-013-014-047/010132
() 		0204013000NRG23071020222774517 07/10/2022 BAPANAMMA KARAM 0204013WL0098094 BAPANAMMA KARAM 00415 SBIN0018328 692 692 Processed 07/12/2022 6987600348 BAPANAMMA BORAGA ICICI BANK LTD(508534)
30 Rampachodavaram AP-04-013-014-047/010134
() 		0204013000NRG23071020222774519 07/10/2022 Ramakrishna dora 0204013WL0098094 Ramakrishna dora 00415 SBIN0018328 1154 1154 Processed 07/12/2022 6987600407 MR KUNJAM RAMAKRISHNA DORA STATE BANK OF INDIA(508548)
31 Rampachodavaram AP-04-013-014-047/010141
() 		0204013000NRG23071020222774522 07/10/2022 Tulasi 0204013WL0098094 Tulasi 00415 SBIN0018328 692 692 Processed 07/12/2022 6987600475 KARAM THULASI BANK OF BARODA(606985)
32 Rampachodavaram AP-04-013-019-074/010042
() 		0204013000NRG23071020222775352 07/10/2022 MADAKAM RAGHUPATHI 0204013WL0098180 MADAKAM RAGHUPATHI 00415 SBIN0018328 1100 1100 Processed 07/12/2022 6987600408 MADKAM RAGHUPATHI UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-019-074/010046
() 		0204013000NRG23071020222775798 07/10/2022 MADAKAM VENKANNA DORA 0204013WL0098253 MADAKAM VENKANNA DORA 00415 SBIN0018328 1100 1100 Processed 07/12/2022 6987600334 VENKANNA DORA MADAKAM ICICI BANK LTD(508534)
34 Rampachodavaram AP-04-013-019-074/010106
() 		0204013000NRG23071020222775357 07/10/2022 KARAM RAMANA DORA 0204013WL0098184 KARAM RAMANA DORA 00415 SBIN0018328 1100 1100 Processed 07/12/2022 6987600467 KARAM RAMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36192 36192
35 Rampachodavaram AP-04-013-001-003/010006
() 		0204013000NRG23071020222771796 07/10/2022 Venkannadora 0204013WL0097767 Venkannadora 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600579 TELLAM VENKANNA DORA UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-001-003/010007
() 		0204013000NRG23071020222771798 07/10/2022 VIKA RAMANNADORA 0204013WL0097767 VIKA RAMANNADORA 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600601 VIKA RAMANNADORA UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-001-003/010012
() 		0204013000NRG23071020222771800 07/10/2022 Bhadramma 0204013WL0097767 Bhadramma 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600509 MADAKAM BHADRAMMA UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-001-003/010015
() 		0204013000NRG23071020222771801 07/10/2022 Bapi Reddy 0204013WL0097767 Bapi Reddy 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600496 ARAGATI BAPI REDDY UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-001-003/010016
() 		0204013000NRG23071020222771803 07/10/2022 Bhaskar Reddy 0204013WL0097767 Bhaskar Reddy 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600497 PAMULETI BHASKARA REDDY UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-001-003/010022
() 		0204013000NRG23071020222771809 07/10/2022 Kannam Reddy 0204013WL0097767 Kannam Reddy 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600499 KATTULA KANNA REDDY UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-001-003/010029
() 		0204013000NRG23071020222771813 07/10/2022 Rajarao 0204013WL0097767 Rajarao 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600583 TEEGALA RAJA RAO UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-001-003/010031
() 		0204013000NRG23071020222771816 07/10/2022 Devannadora 0204013WL0097767 Devannadora 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600577 TELLAM DEVANNA DORA UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-001-003/010035
() 		0204013000NRG23071020222771817 07/10/2022 Kannamma 0204013WL0097767 Kannamma 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600498 TELLAM KANNAMMA UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-001-003/010050
() 		0204013000NRG23071020222771217 07/10/2022 Pandamma 0204013WL0097702 Pandamma 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6987600560 ULUGULA PANDAMMA UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-001-003/010053
() 		0204013000NRG23071020222771823 07/10/2022 Kannam Dora 0204013WL0097767 Kannam Dora 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600559 TELLAM KANNAM DORA UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-001-003/010063
() 		0204013000NRG23071020222771824 07/10/2022 Chinnareddy 0204013WL0097767 Chinnareddy 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600565 ARAGATI CHINNA REDDY UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-001-003/010063
() 		0204013000NRG23071020222771825 07/10/2022 Saroja 0204013WL0097767 Saroja 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600490 ARAGATI SAROJA UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-001-003/010069
() 		0204013000NRG23071020222771828 07/10/2022 Abbaireddy 0204013WL0097767 Abbaireddy 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600569 KONDLA ABBAI REDDY UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-001-003/010070
() 		0204013000NRG23071020222771830 07/10/2022 Vijaya 0204013WL0097767 Vijaya 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600582 MADI VIJAYA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-001-003/010071
() 		0204013000NRG23071020222771831 07/10/2022 Krishna Reddy 0204013WL0097767 Krishna Reddy 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600510 ARAGATI KRISHNA REDDY UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-001-003/010072
() 		0204013000NRG23071020222771832 07/10/2022 Devamma 0204013WL0097767 Devamma 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600491 TUMBUDU DEVAMMA UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-001-003/010075
() 		0204013000NRG23071020222771833 07/10/2022 Adinarayana Reddy 0204013WL0097767 Adinarayana Reddy 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600568 MURLA ADINARAYANA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-001-003/010096
() 		0204013000NRG23071020222771840 07/10/2022 Rambabu dora 0204013WL0097767 Rambabu dora 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600578 TELLAM RAMBABU UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-001-003/010103
() 		0204013000NRG23071020222771845 07/10/2022 Padma 0204013WL0097767 Padma 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600409 REVULA PADMA UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-001-003/010120
() 		0204013000NRG23071020222771846 07/10/2022 ulugula 0204013WL0097767 ulugula 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600592 ULUGULA SHANTHA KUMARI UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-001-003/010121
() 		0204013000NRG23071020222771848 07/10/2022 LAKSHMI 0204013WL0097767 LAKSHMI 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987600594 VANJAM LAKSHMI UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-001-004/010065
() 		0204013000NRG23071020222770846 07/10/2022 Latchireddy 0204013WL0097628 Latchireddy 00468 UBIN0532878 1433 1433 Processed 07/12/2022 6987600556 KATHULA LATCHI REDDY UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-001-004/010091
() 		0204013000NRG23071020222770853 07/10/2022 ravImdra reddy 0204013WL0097628 ravImdra reddy 00468 UBIN0532878 1433 1433 Processed 07/12/2022 6987600327 KUNDLA RAVINDRA REDDY UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-001-005/010001
() 		0204013000NRG23071020222770454 07/10/2022 Suggi Reddy 0204013WL0097568 Suggi Reddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600508 CHEDALA SUGGI REDDY UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-001-005/010004
() 		0204013000NRG23071020222770401 07/10/2022 Challayamma 0204013WL0097562 Challayamma 00468 UBIN0532878 1453 1453 Processed 07/12/2022 6987600492 IRLA CHELLAYAMMA UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-001-005/010005
() 		0204013000NRG23071020222770402 07/10/2022 Mangireddy 0204013WL0097562 Mangireddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600540 KATTULA MANGI REDDY UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-001-005/010006
() 		0204013000NRG23071020222770403 07/10/2022 Chinnari 0204013WL0097562 Chinnari 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600501 MRS CHINNARI KATTULA STATE BANK OF INDIA(508548)
63 Rampachodavaram AP-04-013-001-005/010007
() 		0204013000NRG23071020222770406 07/10/2022 Vijayakumar Reddy 0204013WL0097562 Vijayakumar Reddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600513 CHEDALA VIJAYA KUMAR REDDY UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-001-005/010008
() 		0204013000NRG23071020222770407 07/10/2022 Chinnalamma 0204013WL0097562 Chinnalamma 00468 UBIN0532878 1453 1453 Processed 07/12/2022 6987600488 KATTULA CHINNALAMMA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-001-005/010009
() 		0204013000NRG23071020222770409 07/10/2022 Mallu Reddy 0204013WL0097562 Mallu Reddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600512 KATHULA MALLI REDDY UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-001-005/010010
() 		0204013000NRG23071020222770457 07/10/2022 Yarram Reddy 0204013WL0097568 Yarram Reddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600523 KADABALA YERRAM REDDY UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-001-005/010011
() 		0204013000NRG23071020222770459 07/10/2022 Sanyasamma 0204013WL0097568 Sanyasamma 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600535 KATTULA SANYASAMMA UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-001-005/010011
() 		0204013000NRG23071020222770458 07/10/2022 Somireddy 0204013WL0097568 Somireddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600527 KATHULA SOMI REDDY UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-001-005/010014
() 		0204013000NRG23071020222770410 07/10/2022 Lakshmi 0204013WL0097562 Lakshmi 00468 UBIN0532878 726 726 Processed 07/12/2022 6987600494 ARAGATI LAKSHMI UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-001-005/010016
() 		0204013000NRG23071020222770411 07/10/2022 REVULA KANTHAMMA 0204013WL0097562 REVULA KANTHAMMA 00468 UBIN0532878 1453 1453 Processed 07/12/2022 6987600542 REVULA KANTHAMMA UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-001-005/010017
() 		0204013000NRG23071020222770412 07/10/2022 CHEDALA CHANDRAMMA 0204013WL0097562 CHEDALA CHANDRAMMA 00468 UBIN0532878 726 726 Processed 07/12/2022 6987600549 CHEDALA CHANDRAMMA UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-001-005/010019
() 		0204013000NRG23071020222770461 07/10/2022 Abbaireddy 0204013WL0097568 Abbaireddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600607 REVULA ABBAI REDDY UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-001-005/010019
() 		0204013000NRG23071020222770460 07/10/2022 Mangamma 0204013WL0097568 Mangamma 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600557 REVULA MANGAMMA UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-001-005/010020
() 		0204013000NRG23071020222770414 07/10/2022 Abbaireddy 0204013WL0097562 Abbaireddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600548 KATTULA ABBAI REDDY UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-001-005/010022
() 		0204013000NRG23071020222770463 07/10/2022 Madhavareddy 0204013WL0097568 Madhavareddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600517 REVULA MADHAVA REDDY UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-001-005/010023
() 		0204013000NRG23071020222770416 07/10/2022 Krishna Rao 0204013WL0097562 Krishna Rao 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600514 LOKELA KRISHNA RAO UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-001-005/010023
() 		0204013000NRG23071020222770415 07/10/2022 Ratnamani 0204013WL0097562 Ratnamani 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600561 LOKALA RATNAM MANI UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-001-005/010028
() 		0204013000NRG23071020222770464 07/10/2022 Latchireddy 0204013WL0097568 Latchireddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600519 CHEDALA LATCHI REDDY UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-001-005/010029
() 		0204013000NRG23071020222770419 07/10/2022 Ramireddy 0204013WL0097562 Ramireddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600613 ARAGATI RAMIREDDY UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-001-005/010029
() 		0204013000NRG23071020222770418 07/10/2022 Sanyasamma 0204013WL0097562 Sanyasamma 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600567 ARAGATI SANYASAMMA UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-001-005/010033
() 		0204013000NRG23071020222770466 07/10/2022 Latchireddy 0204013WL0097568 Latchireddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600521 CHEDALA LATCHI REDDY UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-001-005/010036
() 		0204013000NRG23071020222770467 07/10/2022 Rajareddy 0204013WL0097568 Rajareddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600518 CHEDALA RAJA REDDY UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-001-005/010038
() 		0204013000NRG23071020222770421 07/10/2022 Peda Adireddyh 0204013WL0097562 Peda Adireddyh 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600495 MURLLA PEDDA ADIREDDY UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-001-005/010038
() 		0204013000NRG23071020222770422 07/10/2022 Somalamma 0204013WL0097562 Somalamma 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600537 MURLA SOMALAMMA UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-001-005/010044
() 		0204013000NRG23071020222770469 07/10/2022 Abbaireddy 0204013WL0097568 Abbaireddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600506 KATTULA ABBAI REDDY UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-001-005/010044
() 		0204013000NRG23071020222770468 07/10/2022 Suryakantham 0204013WL0097568 Suryakantham 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600493 KATHULA SURYAKATHAMMA UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-001-005/010046
() 		0204013000NRG23071020222770471 07/10/2022 Suribabureddy 0204013WL0097568 Suribabureddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600516 MURLA SURIBABU UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-001-005/010048
() 		0204013000NRG23071020222770423 07/10/2022 Mangamma 0204013WL0097562 Mangamma 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600558 KATHULA MANGAMMA UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-001-005/010050
() 		0204013000NRG23071020222770424 07/10/2022 Latchireddy 0204013WL0097562 Latchireddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600515 REVULA LATCHI REDDY UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-001-005/010054
() 		0204013000NRG23071020222770472 07/10/2022 Bhomireddy 0204013WL0097568 Bhomireddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600522 KATHULA BHOOMI I REDDY UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-001-005/010059
() 		0204013000NRG23071020222770425 07/10/2022 Pandu Reddy 0204013WL0097562 Pandu Reddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600502 REVULA PANDU REDDY UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-001-005/010061
() 		0204013000NRG23071020222770426 07/10/2022 Chiranjeevi Reddy 0204013WL0097562 Chiranjeevi Reddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600520 KATHULA CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-001-005/010061
() 		0204013000NRG23071020222770427 07/10/2022 Venkata Giri 0204013WL0097562 Venkata Giri 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600489 KATHULA VENGATAGIRI UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-001-005/010064
() 		0204013000NRG23071020222770428 07/10/2022 ramireddy 0204013WL0097562 ramireddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600562 KATTULA RAMIREDDY UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-001-005/010064
() 		0204013000NRG23071020222770429 07/10/2022 shantakumari 0204013WL0097562 shantakumari 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600541 KATTULA SHANTHA KUMARI UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-001-005/010069
() 		0204013000NRG23071020222770433 07/10/2022 Baburao 0204013WL0097562 Baburao 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600564 VALALA BABURAO UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-001-005/010069
() 		0204013000NRG23071020222770432 07/10/2022 padmakumari 0204013WL0097562 padmakumari 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600563 VALALA PADMA KUMARI UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-001-005/010070
() 		0204013000NRG23071020222770475 07/10/2022 KATHULA SUJANIKA 0204013WL0097568 KATHULA SUJANIKA 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987600526 KATHULA SUJANIKA UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-001-005/010074
() 		0204013000NRG23071020222770434 07/10/2022 Chiranjeevireddy 0204013WL0097562 Chiranjeevireddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600547 MURLA CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-001-005/010074
() 		0204013000NRG23071020222770435 07/10/2022 Parvathi 0204013WL0097562 Parvathi 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600531 MURIA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-001-005/010076
() 		0204013000NRG23071020222770436 07/10/2022 Prasadreddy 0204013WL0097562 Prasadreddy 00468 UBIN0532878 484 484 Processed 07/12/2022 6987600573 KATHULA PRASAD REDDY UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-001-005/010078
() 		0204013000NRG23071020222770476 07/10/2022 Lalitharani 0204013WL0097568 Lalitharani 00468 UBIN0532878 719 719 Processed 07/12/2022 6987600586 REVULA LALITHA RANI UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-001-005/010082
() 		0204013000NRG23071020222770437 07/10/2022 Baskararao 0204013WL0097562 Baskararao 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600478 UGGIRALA BHASKARA RAO UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-001-005/010083
() 		0204013000NRG23071020222770438 07/10/2022 Ramireddy 0204013WL0097562 Ramireddy 00468 UBIN0532878 726 726 Processed 07/12/2022 6987600326 MURLA RAMI REDDY UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-001-005/010086
() 		0204013000NRG23071020222770439 07/10/2022 Pratapreddy 0204013WL0097562 Pratapreddy 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600543 KATHULA PRATAP REDDY UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-001-005/010086
() 		0204013000NRG23071020222770440 07/10/2022 Srilatha 0204013WL0097562 Srilatha 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987600606 KATHULA SRILATHA UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-001-005/010089
() 		0204013000NRG23071020222770477 07/10/2022 Seetamma 0204013WL0097568 Seetamma 00468 UBIN0532878 479 479 Processed 07/12/2022 6987600330 REVULA SITHAMMA UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-002-024/010012
() 		0204013000NRG23071020222773784 07/10/2022 Seethamma 0204013WL0097996 Seethamma 00468 UBIN0532878 469 469 Processed 07/12/2022 6987600538 VALALA SEETAMMA UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-002-024/010012
() 		0204013000NRG23071020222773783 07/10/2022 VALALA CHINNA BULLAYYA 0204013WL0097996 VALALA CHINNA BULLAYYA 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600528 VALALA BULLAYYA UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-002-024/010018
() 		0204013000NRG23071020222773786 07/10/2022 Janardhan Reddy 0204013WL0097996 Janardhan Reddy 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600533 PALLALA JANARDHANA REDDY UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-002-024/010024
() 		0204013000NRG23071020222773788 07/10/2022 Nagamani 0204013WL0097996 Nagamani 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600534 SANBUDU NAGAMANI UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-002-024/010026
() 		0204013000NRG23071020222773789 07/10/2022 Chinalamma 0204013WL0097996 Chinalamma 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600536 VALALA CHINNALAMMA UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-002-024/010037
() 		0204013000NRG23071020222773790 07/10/2022 SAMBUDU LAKSHMI 0204013WL0097996 SAMBUDU LAKSHMI 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600566 SAMBUDU LAKSHMI UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-002-024/010096
() 		0204013000NRG23071020222773792 07/10/2022 VALALA BULLAMMA 0204013WL0097996 VALALA BULLAMMA 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600546 VALALA BULLAMMA UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-002-024/010098
() 		0204013000NRG23071020222773794 07/10/2022 Mallika 0204013WL0097996 Mallika 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600545 SAMBUDU MALLIKA ANAMPALLI UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-002-024/010098
() 		0204013000NRG23071020222773793 07/10/2022 Suresh 0204013WL0097996 Suresh 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600532 SHAMBHUDU SURESH UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-002-024/010113
() 		0204013000NRG23071020222773797 07/10/2022 KATTULA ROJAMANI 0204013WL0097996 KATTULA ROJAMANI 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600576 KATTULA ROJAMANI UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-002-024/010113
() 		0204013000NRG23071020222773798 07/10/2022 VALALA SEKHAR BABU 0204013WL0097996 VALALA SEKHAR BABU 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600530 VALALA SEKHAR BABU UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-002-024/010115
() 		0204013000NRG23071020222773799 07/10/2022 Rajeswari 0204013WL0097996 Rajeswari 00468 UBIN0532878 1642 1642 Processed 07/12/2022 6987600539 SHAMBHUDU RAJESWARI UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-002-025/010107
() 		0204013000NRG23071020222773655 07/10/2022 Ramulamma 0204013WL0097985 Ramulamma 00468 UBIN0532878 995 995 Processed 07/12/2022 6987600525 KURLA RAMULAMMA UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-002-025/010116
() 		0204013000NRG23071020222773657 07/10/2022 BATCHELA YESAYYA REDDY 0204013WL0097985 BATCHELA YESAYYA REDDY 00468 UBIN0532878 995 995 Processed 07/12/2022 6987600544 BACCHELA YESAYYAREDDY UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-002-025/010133
() 		0204013000NRG23071020222773659 07/10/2022 Bojjamma 0204013WL0097985 Bojjamma 00468 UBIN0532878 995 995 Processed 07/12/2022 6987600600 KURLA BUJJAMMA UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-002-025/010133
() 		0204013000NRG23071020222773658 07/10/2022 Venkateswarareddy 0204013WL0097985 Venkateswarareddy 00468 UBIN0532878 995 995 Processed 07/12/2022 6987600524 KURLA VENKATESWARAREDDY UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-002-027/010011
() 		0204013000NRG23021020222757131 07/10/2022 MADAKAM SRINUBABU DORA 0204013WL0095073 MADAKAM SRINUBABU DORA 00468 UBIN0532878 907 907 Processed 07/12/2022 6987600529 MR SRINUBABU DORA MADAKAM STATE BANK OF INDIA(508548)
125 Rampachodavaram AP-04-013-002-027/010014
() 		0204013000NRG23021020222757133 07/10/2022 Doolamma 0204013WL0095073 Doolamma 00468 UBIN0532878 1360 1360 Processed 07/12/2022 6987600571 MADAKAM DULAMMA UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-002-027/010020
() 		0204013000NRG23021020222757137 07/10/2022 Gangannadora 0204013WL0095073 Gangannadora 00468 UBIN0532878 907 907 Processed 07/12/2022 6987600572 MADI GANGANNA DORA UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-006-016/010041
() 		0204013000NRG23071020222770221 07/10/2022 Babji 0204013WL0097538 Babji 00468 UBIN0532878 1446 1446 Processed 07/12/2022 6987600332 PASALA BUJJI UNION BANK OF INDIA(508500)
128 Rampachodavaram AP-04-013-006-016/010054
() 		0204013000NRG23071020222770225 07/10/2022 Bapanna Dora 0204013WL0097538 Bapanna Dora 00468 UBIN0532878 1446 1446 Processed 07/12/2022 6987600609 MR BAPANNA DORA MADAKAM STATE BANK OF INDIA(508548)
129 Rampachodavaram AP-04-013-006-016/010129
() 		0204013000NRG23071020222770234 07/10/2022 Lakshmi 0204013WL0097538 Lakshmi 00468 UBIN0532878 1446 1446 Processed 07/12/2022 6987600605 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-008-038/010003
() 		0204013000NRG23071020222771223 07/10/2022 Sanyasamma 0204013WL0097706 Sanyasamma 00468 UBIN0532878 1124 1124 Processed 07/12/2022 6987600511 SANYASAMMA TAMMELA ICICI BANK LTD(508534)
131 Rampachodavaram AP-04-013-008-038/010009
() 		0204013000NRG23071020222771227 07/10/2022 Bullamma 0204013WL0097706 Bullamma 00468 UBIN0532878 1124 1124 Processed 07/12/2022 6987600593 BULLAMMA TAMMALA ICICI BANK LTD(508534)
132 Rampachodavaram AP-04-013-008-038/010009
() 		0204013000NRG23071020222771226 07/10/2022 Bullireddy 0204013WL0097706 Bullireddy 00468 UBIN0532878 1124 1124 Processed 07/12/2022 6987600486 BULLIREDDY TAMMALA ICICI BANK LTD(508534)
133 Rampachodavaram AP-04-013-008-038/010013
() 		0204013000NRG23071020222771229 07/10/2022 Bharathi 0204013WL0097706 Bharathi 00468 UBIN0532878 1124 1124 Processed 07/12/2022 6987600599 CHEDALA BHARATHI UNION BANK OF INDIA(508500)
134 Rampachodavaram AP-04-013-008-038/010047
() 		0204013000NRG23071020222771236 07/10/2022 TAMMELA SATTI REDDY 0204013WL0097706 TAMMELA SATTI REDDY 00468 UBIN0532878 1124 1124 Processed 07/12/2022 6987600611 SATHISH REDDY TAMMELA ICICI BANK LTD(508534)
135 Rampachodavaram AP-04-013-008-051/010062
() 		0204013000NRG23071020222771057 07/10/2022 PANDA KAMESWARA RAO 0204013WL0097676 PANDA KAMESWARA RAO 00468 UBIN0532878 1142 1142 Processed 07/12/2022 6987600597 PANDA KAMESWARARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rampachodavaram AP-04-013-008-051/010063
() 		0204013000NRG23071020222771059 07/10/2022 Abbai Dora 0204013WL0097676 Abbai Dora 00468 UBIN0532878 686 686 Processed 07/12/2022 6987600500 CHODI ABBAYIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Rampachodavaram AP-04-013-008-051/010065
() 		0204013000NRG23071020222771060 07/10/2022 Posamma 0204013WL0097676 Posamma 00468 UBIN0532878 686 686 Processed 07/12/2022 6987600481 POSAMMA CHODI ICICI BANK LTD(508534)
138 Rampachodavaram AP-04-013-008-051/010071
() 		0204013000NRG23071020222771063 07/10/2022 Kantharao 0204013WL0097676 Kantharao 00468 UBIN0532878 1371 1371 Processed 07/12/2022 6987600479 CHODI KANTARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rampachodavaram AP-04-013-008-051/010071
() 		0204013000NRG23071020222771064 07/10/2022 Subbalakshmi 0204013WL0097676 Subbalakshmi 00468 UBIN0532878 1142 1142 Processed 07/12/2022 6987600328 CHODI SHUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Rampachodavaram AP-04-013-008-051/010089
() 		0204013000NRG23071020222771067 07/10/2022 Chinnabbai 0204013WL0097676 Chinnabbai 00468 UBIN0532878 1600 1600 Processed 07/12/2022 6987600551 MADAKAM CHINNABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rampachodavaram AP-04-013-008-051/010092
() 		0204013000NRG23071020222771068 07/10/2022 Raghupathi 0204013WL0097676 Raghupathi 00468 UBIN0532878 1371 1371 Processed 07/12/2022 6987600503 PANDAA RAGHUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rampachodavaram AP-04-013-008-051/010095
() 		0204013000NRG23071020222771069 07/10/2022 Jamgamdora 0204013WL0097676 Jamgamdora 00468 UBIN0532878 1600 1600 Processed 07/12/2022 6987600487 CHODI JANGAM DORA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Rampachodavaram AP-04-013-008-051/010108
() 		0204013000NRG23071020222771070 07/10/2022 Seetamma 0204013WL0097676 Seetamma 00468 UBIN0532878 914 914 Processed 07/12/2022 6987600477 SEETAMMA CHODI ICICI BANK LTD(508534)
144 Rampachodavaram AP-04-013-008-051/010131
() 		0204013000NRG23071020222771071 07/10/2022 Gangaraju 0204013WL0097676 Gangaraju 00468 UBIN0532878 1371 1371 Processed 07/12/2022 6987600598 PANDA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Rampachodavaram AP-04-013-008-051/010131
() 		0204013000NRG23071020222771072 07/10/2022 Satyavathi 0204013WL0097676 Satyavathi 00468 UBIN0532878 457 457 Processed 07/12/2022 6987600329 PANDA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Rampachodavaram AP-04-013-008-051/010156
() 		0204013000NRG23071020222771073 07/10/2022 Durgamma 0204013WL0097676 Durgamma 00468 UBIN0532878 1371 1371 Processed 07/12/2022 6987600575 CHODI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Rampachodavaram AP-04-013-008-051/010157
() 		0204013000NRG23071020222771075 07/10/2022 Chinnabulliyamma 0204013WL0097676 Chinnabulliyamma 00468 UBIN0532878 1600 1600 Processed 07/12/2022 6987600552 CHODI CHINNA BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rampachodavaram AP-04-013-008-051/010158
() 		0204013000NRG23071020222771077 07/10/2022 Suryakumari 0204013WL0097676 Suryakumari 00468 UBIN0532878 1142 1142 Processed 07/12/2022 6987600612 CHODI SURYA KUMARI UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-008-051/010158
() 		0204013000NRG23071020222771076 07/10/2022 Venkanna dora 0204013WL0097676 Venkanna dora 00468 UBIN0532878 1142 1142 Processed 07/12/2022 6987600596 PANDA VENKANNA DORA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-008-051/010166
() 		0204013000NRG23071020222771079 07/10/2022 veMkatalakshmi 0204013WL0097676 veMkatalakshmi 00468 UBIN0532878 1371 1371 Processed 07/12/2022 6987600507 KARAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Rampachodavaram AP-04-013-009-043/010019
() 		0204013000NRG23071020222771102 07/10/2022 Chellayamma 0204013WL0097684 Chellayamma 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6987600483 KALUM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Rampachodavaram AP-04-013-009-043/010029
() 		0204013000NRG23071020222771095 07/10/2022 Sriramulu 0204013WL0097682 Sriramulu 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6987600482 KALUM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rampachodavaram AP-04-013-009-043/010040
() 		0204013000NRG23071020222771167 07/10/2022 Bhulakshmi 0204013WL0097689 Bhulakshmi 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6987600584 BOLLAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Rampachodavaram AP-04-013-013-060/010018
() 		0204013000NRG23071020222773887 07/10/2022 Krishnavani 0204013WL0098013 Krishnavani 00468 UBIN0532878 1139 1139 Processed 07/12/2022 6987600554 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-013-060/010045
() 		0204013000NRG23071020222773889 07/10/2022 Lakshmi 0204013WL0098013 Lakshmi 00468 UBIN0532878 1139 1139 Processed 07/12/2022 6987600550 BANDAM LAKSHMI UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-013-060/010094
() 		0204013000NRG23071020222773892 07/10/2022 Bapannadora 0204013WL0098013 Bapannadora 00468 UBIN0532878 1139 1139 Processed 07/12/2022 6987600480 KUNJAM BAPANNA DORA UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-013-060/010172
() 		0204013000NRG23071020222773896 07/10/2022 venkatalakshmi 0204013WL0098013 venkatalakshmi 00468 UBIN0532878 1367 1367 Processed 07/12/2022 6987600485 SARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-013-060/010184
() 		0204013000NRG23071020222773897 07/10/2022 jyothamma 0204013WL0098013 jyothamma 00468 UBIN0532878 1139 1139 Processed 07/12/2022 6987600581 PANDA JYOTHAMMA UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-013-060/010193
() 		0204013000NRG23071020222773898 07/10/2022 lakshmi 0204013WL0098013 lakshmi 00468 UBIN0532878 1367 1367 Processed 07/12/2022 6987600555 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-013-060/010257
() 		0204013000NRG23071020222773901 07/10/2022 Bapanamma 0204013WL0098013 Bapanamma 00468 UBIN0532878 1139 1139 Processed 07/12/2022 6987600484 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-013-060/010296
() 		0204013000NRG23071020222773903 07/10/2022 Bulliyamma 0204013WL0098013 Bulliyamma 00468 UBIN0532878 1367 1367 Processed 07/12/2022 6987600603 KARAM BULLIYAMMA UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-013-060/010299
() 		0204013000NRG23071020222773904 07/10/2022 bhavani 0204013WL0098013 bhavani 00468 UBIN0532878 1367 1367 Processed 07/12/2022 6987600331 NAGAM BHAVANI UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-013-060/010303
() 		0204013000NRG23071020222773905 07/10/2022 kumari 0204013WL0098013 kumari 00468 UBIN0532878 1367 1367 Processed 07/12/2022 6987600610 KADABALA KUMARI UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-014-047/010013
() 		0204013000NRG23071020222774498 07/10/2022 Bapanamma 0204013WL0098094 Bapanamma 00468 UBIN0532878 692 692 Processed 07/12/2022 6987600589 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-014-047/010022
() 		0204013000NRG23071020222774499 07/10/2022 Buchamma 0204013WL0098094 Buchamma 00468 UBIN0532878 692 692 Processed 07/12/2022 6987600591 BORAGA BUCHAMMA UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-014-047/010026
() 		0204013000NRG23071020222774500 07/10/2022 Savithri 0204013WL0098094 Savithri 00468 UBIN0532878 923 923 Processed 07/12/2022 6987600587 KOTAM SAVITHRI UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-014-047/010030
() 		0204013000NRG23071020222774502 07/10/2022 KARAM RAJULAMMA 0204013WL0098094 KARAM RAJULAMMA 00468 UBIN0532878 692 692 Processed 07/12/2022 6987600505 KARAM RAJALAMMA UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-014-047/010035
() 		0204013000NRG23071020222774504 07/10/2022 Singaramma 0204013WL0098094 Singaramma 00468 UBIN0532878 692 692 Processed 07/12/2022 6987600588 CHODI SINGARAMMA UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-014-047/010036
() 		0204013000NRG23071020222774505 07/10/2022 Padma 0204013WL0098094 Padma 00468 UBIN0532878 692 692 Processed 07/12/2022 6987600585 CHODI PADMA UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-014-047/010038
() 		0204013000NRG23071020222774506 07/10/2022 Chellamma 0204013WL0098094 Chellamma 00468 UBIN0532878 692 692 Processed 07/12/2022 6987600590 CHELLAMMA KARAM ICICI BANK LTD(508534)
171 Rampachodavaram AP-04-013-014-047/010055
() 		0204013000NRG23071020222774508 07/10/2022 Sathyavathi 0204013WL0098094 Sathyavathi 00468 UBIN0532878 692 692 Processed 07/12/2022 6987600553 KARAM SATYAWATHI UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-014-047/010132
() 		0204013000NRG23071020222774516 07/10/2022 Baludora 0204013WL0098094 Baludora 00468 UBIN0532878 692 692 Processed 07/12/2022 6987600608 KARAM BALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rampachodavaram AP-04-013-016-062/010037
() 		0204013000NRG23071020222771372 07/10/2022 VEEKA SAVITRI 0204013WL0097736 VEEKA SAVITRI 00468 UBIN0532878 1014 1014 Processed 07/12/2022 6987600595 VEEKA SAVITRI UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-019-072/010026
() 		0204013000NRG23071020222776041 07/10/2022 KARAM PADMA 0204013WL0098319 KARAM PADMA 00468 UBIN0532878 972 972 Processed 07/12/2022 6987600580 PADMA KARAM ICICI BANK LTD(508534)
175 Rampachodavaram AP-04-013-019-072/010026
() 		0204013000NRG23071020222776040 07/10/2022 KARAM SRIRAMULU DORA 0204013WL0098319 KARAM SRIRAMULU DORA 00468 UBIN0532878 972 972 Processed 07/12/2022 6987600504 SRIRAMULU DORA KARAM ICICI BANK LTD(508534)
176 Rampachodavaram AP-04-013-019-073/010025
() 		0204013000NRG23071020222776021 07/10/2022 KARAM KANNAYAMMA 0204013WL0098305 KARAM KANNAYAMMA 00468 UBIN0532878 972 972 Processed 07/12/2022 6987600602 KARAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Rampachodavaram AP-04-013-019-073/010025
() 		0204013000NRG23071020222776020 07/10/2022 Nookaraju Dora 0204013WL0098305 Nookaraju Dora 00468 UBIN0532878 972 972 Processed 07/12/2022 6987600574 KARAM NOOKARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rampachodavaram AP-04-013-019-073/010037
() 		0204013000NRG23071020222776030 07/10/2022 Panda Venkannadora 0204013WL0098311 Panda Venkannadora 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6987600604 PANDA VENKANNA DORA UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-019-073/010039
() 		0204013000NRG23071020222776025 07/10/2022 Posamma 0204013WL0098308 Posamma 00468 UBIN0532878 1260 1260 Processed 07/12/2022 6987600570 POSAMMA PANDA ICICI BANK LTD(508534)
SubTotal 194747 194747
180 Rampachodavaram AP-04-013-001-003/010003
() 		0204013000NRG23071020222771795 07/10/2022 Abbai Reddy 0204013WL0097767 Abbai Reddy 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600430 SUNTRU ABBAI REDDY UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-001-003/010006
() 		0204013000NRG23071020222771797 07/10/2022 TELLAM BHADRAMMA 0204013WL0097767 TELLAM BHADRAMMA 00468 UBIN0804096 1432 1432 Rejected 17/12/2022 6987600356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Rampachodavaram AP-04-013-001-003/010008
() 		0204013000NRG23071020222771799 07/10/2022 Satyavathi 0204013WL0097767 Satyavathi 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600357 MADI SATYAVATHY UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-001-003/010017
() 		0204013000NRG23071020222771804 07/10/2022 Parimireddy 0204013WL0097767 Parimireddy 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600426 KUNDLA PARIMI REDDY UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-001-003/010019
() 		0204013000NRG23071020222771805 07/10/2022 REVULA MANGIREDDY 0204013WL0097767 REVULA MANGIREDDY 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600380 REVULA MANGIREDDY UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-001-003/010021
() 		0204013000NRG23071020222771807 07/10/2022 Kannam Dora 0204013WL0097767 Kannam Dora 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600446 VEEKA KANNAM DORA UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-001-003/010025
() 		0204013000NRG23071020222771811 07/10/2022 Kannam Dora 0204013WL0097767 Kannam Dora 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600445 KARAM KANNAMDORA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-001-003/010026
() 		0204013000NRG23071020222771812 07/10/2022 Ramalakshmi 0204013WL0097767 Ramalakshmi 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600358 MADAKAM RAMALAKSHMI UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-001-003/010030
() 		0204013000NRG23071020222771814 07/10/2022 Bangaramma 0204013WL0097767 Bangaramma 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600359 POMELETI BANGARAMMA UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-001-003/010036
() 		0204013000NRG23071020222771819 07/10/2022 PAMULETI JYOTHAMMA 0204013WL0097767 PAMULETI JYOTHAMMA 00468 UBIN0804096 1432 1432 Rejected 17/12/2022 6987600434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 Rampachodavaram AP-04-013-001-003/010046
() 		0204013000NRG23071020222771821 07/10/2022 Mallamma 0204013WL0097767 Mallamma 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600370 REVULA MALLAMMA UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-001-003/010046
() 		0204013000NRG23071020222771820 07/10/2022 REVULA SUBBAREDDY 0204013WL0097767 REVULA SUBBAREDDY 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600325 REVULA SUBBAREDDY UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-001-003/010051
() 		0204013000NRG23071020222771822 07/10/2022 MADI NAGANNA DORA 0204013WL0097767 MADI NAGANNA DORA 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600453 MADI KONAM DORA UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-001-003/010065
() 		0204013000NRG23071020222771826 07/10/2022 Chimbanna Dora 0204013WL0097767 Chimbanna Dora 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600450 MADI CHIMBANNA DORA UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-001-003/010075
() 		0204013000NRG23071020222771834 07/10/2022 Devamma 0204013WL0097767 Devamma 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600436 MURLA DEVAMMA UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-001-003/010082
() 		0204013000NRG23071020222771835 07/10/2022 MADAKAM CHINNAMMI 0204013WL0097767 MADAKAM CHINNAMMI 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600456 MADAKAM CHINNALAMMA UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-001-003/010090
() 		0204013000NRG23071020222771838 07/10/2022 Sankuramma 0204013WL0097767 Sankuramma 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600441 REVULA SANKURAMMA UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-001-003/010094
() 		0204013000NRG23071020222771214 07/10/2022 Jogireddi 0204013WL0097700 Jogireddi 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987600442 SUNDRU JOGI REDDY UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-001-003/010097
() 		0204013000NRG23071020222771842 07/10/2022 Mallamma 0204013WL0097767 Mallamma 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600355 TELLAM MALLAMMA UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-001-003/010102
() 		0204013000NRG23071020222771843 07/10/2022 Devamma 0204013WL0097767 Devamma 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600429 PALLALA DEVAMMA UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-001-003/010102
() 		0204013000NRG23071020222771844 07/10/2022 NARASANNA REEDY 0204013WL0097767 NARASANNA REEDY 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987600454 PALLALA NARASANNA REDDY UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-001-004/010058
() 		0204013000NRG23071020222770845 07/10/2022 Krishnamma 0204013WL0097628 Krishnamma 00468 UBIN0804096 1433 1433 Processed 07/12/2022 6987600425 KATHULA KRISHNAMMA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-001-004/010058
() 		0204013000NRG23071020222770844 07/10/2022 Subbayamma 0204013WL0097628 Subbayamma 00468 UBIN0804096 1433 1433 Processed 07/12/2022 6987600360 KATHULA SUBBAYAMMA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-001-004/010067
() 		0204013000NRG23071020222770848 07/10/2022 Swamy Reddy 0204013WL0097628 Swamy Reddy 00468 UBIN0804096 955 955 Processed 07/12/2022 6987600410 KATTULA SAMI REDDY UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-001-004/010070
() 		0204013000NRG23071020222770849 07/10/2022 KATHULA SANYASI REDDY 0204013WL0097628 KATHULA SANYASI REDDY 00468 UBIN0804096 1433 1433 Processed 07/12/2022 6987600416 KATHULA SANYASI REDDY UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-001-004/010074
() 		0204013000NRG23071020222770850 07/10/2022 PALLALA MANGI REDDY 0204013WL0097628 PALLALA MANGI REDDY 00468 UBIN0804096 1433 1433 Processed 07/12/2022 6987600463 PALLALA MANGI REDDY UNION BANK OF INDIA(508500)
206 Rampachodavaram AP-04-013-001-004/010077
() 		0204013000NRG23071020222770851 07/10/2022 Sanjeevareddy 0204013WL0097628 Sanjeevareddy 00468 UBIN0804096 1433 1433 Processed 07/12/2022 6987600417 KADALA SANJEEVA REDDY UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-001-004/010091
() 		0204013000NRG23071020222770854 07/10/2022 dhanalakshmi 0204013WL0097628 dhanalakshmi 00468 UBIN0804096 1433 1433 Processed 07/12/2022 6987600420 ARAGATI LAKSHMI UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-001-005/010007
() 		0204013000NRG23071020222770405 07/10/2022 Rajamani 0204013WL0097562 Rajamani 00468 UBIN0804096 1695 1695 Processed 07/12/2022 6987600362 CHEDALA RAJAMANI UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-001-005/010009
() 		0204013000NRG23071020222770408 07/10/2022 Kumari 0204013WL0097562 Kumari 00468 UBIN0804096 1695 1695 Processed 07/12/2022 6987600366 KATTULA KUMARI UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-001-005/010010
() 		0204013000NRG23071020222770456 07/10/2022 Narayanamma 0204013WL0097568 Narayanamma 00468 UBIN0804096 1677 1677 Processed 07/12/2022 6987600367 KADABALA NARAYANAMMA UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-001-005/010026
() 		0204013000NRG23071020222770417 07/10/2022 Somalamma 0204013WL0097562 Somalamma 00468 UBIN0804096 1695 1695 Processed 07/12/2022 6987600427 REVULA SOMALAMMA UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-001-005/010031
() 		0204013000NRG23071020222770420 07/10/2022 Adamma 0204013WL0097562 Adamma 00468 UBIN0804096 1695 1695 Processed 07/12/2022 6987600361 KATTULA ADIMMA UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-001-005/010033
() 		0204013000NRG23071020222770465 07/10/2022 Sanyasamma 0204013WL0097568 Sanyasamma 00468 UBIN0804096 1677 1677 Processed 07/12/2022 6987600363 CHADALA SANYASAMMA UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-001-005/010046
() 		0204013000NRG23071020222770470 07/10/2022 Suryakanthamma 0204013WL0097568 Suryakanthamma 00468 UBIN0804096 1677 1677 Processed 07/12/2022 6987600365 MURLA SURYAKANTHAM W O SURI BABU REDDY UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-001-005/010055
() 		0204013000NRG23071020222770473 07/10/2022 Gowramma 0204013WL0097568 Gowramma 00468 UBIN0804096 1677 1677 Processed 07/12/2022 6987600364 KATTULA GOWRAMMA UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-001-005/010065
() 		0204013000NRG23071020222770430 07/10/2022 KATHULA KRISHNAREDDY 0204013WL0097562 KATHULA KRISHNAREDDY 00468 UBIN0804096 1695 1695 Processed 07/12/2022 6987600382 KATHULA KRISHNA REDDY UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-002-024/010003
() 		0204013000NRG23071020222773781 07/10/2022 SAMBHUDU DURGA 0204013WL0097996 SAMBHUDU DURGA 00468 UBIN0804096 1642 1642 Processed 07/12/2022 6987600424 SHAMBHUDU DURGA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-002-024/010006
() 		0204013000NRG23071020222773782 07/10/2022 KOTHAPALLI PANDAMMA 0204013WL0097996 KOTHAPALLI PANDAMMA 00468 UBIN0804096 1642 1642 Processed 07/12/2022 6987600419 KOTTAPALLI PANDAMMA UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-002-024/010068
() 		0204013000NRG23071020222773791 07/10/2022 POTERU BHAVANI 0204013WL0097996 POTERU BHAVANI 00468 UBIN0804096 1642 1642 Processed 07/12/2022 6987600411 POTERU BHAVANI UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-002-024/010106
() 		0204013000NRG23071020222773795 07/10/2022 Laxmi 0204013WL0097996 Laxmi 00468 UBIN0804096 1642 1642 Processed 07/12/2022 6987600413 SAMBUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-002-024/010106
() 		0204013000NRG23071020222773796 07/10/2022 SAMBHUDU PANDAYYA 0204013WL0097996 SAMBHUDU PANDAYYA 00468 UBIN0804096 1642 1642 Processed 07/12/2022 6987600460 SAMBUDU PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Rampachodavaram AP-04-013-002-025/010058
() 		0204013000NRG23071020222773647 07/10/2022 KURA RAMULAMMA 0204013WL0097985 KURA RAMULAMMA 00468 UBIN0804096 995 995 Processed 07/12/2022 6987600459 KURLA RAMULAMMA UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-002-025/010083
() 		0204013000NRG23071020222773652 07/10/2022 Bojjamma 0204013WL0097985 Bojjamma 00468 UBIN0804096 995 995 Processed 07/12/2022 6987600369 PALLALA BOJJAMMA W O POTHI REDDY UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-002-025/010098
() 		0204013000NRG23071020222773653 07/10/2022 Ganga 0204013WL0097985 Ganga 00468 UBIN0804096 995 995 Processed 07/12/2022 6987600421 KURLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rampachodavaram AP-04-013-002-025/010106
() 		0204013000NRG23071020222773654 07/10/2022 Bangaramma 0204013WL0097985 Bangaramma 00468 UBIN0804096 995 995 Processed 07/12/2022 6987600368 KURLA BANGARAMMA W O CHINNA REDDY UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-002-027/010023
() 		0204013000NRG23021020222757140 07/10/2022 Chinnammi 0204013WL0095073 Chinnammi 00468 UBIN0804096 453 453 Processed 07/12/2022 6987600384 MADAKAM CHINNAMMI DARLAVALASA UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-006-016/010030
() 		0204013000NRG23071020222770219 07/10/2022 kumari 0204013WL0097538 kumari 00468 UBIN0804096 482 482 Processed 07/12/2022 6987600432 MADAKAM KUMARI UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-006-016/010032
() 		0204013000NRG23071020222770220 07/10/2022 Sankuramma 0204013WL0097538 Sankuramma 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987600387 MADAKAM SANKURAMMA VADAPALLI UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-006-016/010045
() 		0204013000NRG23071020222770222 07/10/2022 Sankuramma 0204013WL0097538 Sankuramma 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987600398 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-006-016/010045
() 		0204013000NRG23071020222770223 07/10/2022 Subhanna Dora 0204013WL0097538 Subhanna Dora 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987600465 MADAKAM SUBBRAO DORA BANK OF BARODA(606985)
231 Rampachodavaram AP-04-013-006-016/010054
() 		0204013000NRG23071020222770226 07/10/2022 Parvathi 0204013WL0097538 Parvathi 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987600396 MADAKAM PARVATHI UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-006-016/010063
() 		0204013000NRG23071020222770227 07/10/2022 Laxmi 0204013WL0097538 Laxmi 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987600397 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-006-016/010090
() 		0204013000NRG23071020222770228 07/10/2022 Papayamma 0204013WL0097538 Papayamma 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987600438 MADAKAM PAPAYAMMA UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-006-016/010090
() 		0204013000NRG23071020222770229 07/10/2022 Venkanna Dora 0204013WL0097538 Venkanna Dora 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987600439 MADAKAM VENKANNA DORA UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-006-016/010120
() 		0204013000NRG23071020222770232 07/10/2022 MADAKAM VENKATALAKSHMI 0204013WL0097538 MADAKAM VENKATALAKSHMI 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987600444 MADAKAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-006-016/010120
() 		0204013000NRG23071020222770231 07/10/2022 Ramannadora 0204013WL0097538 Ramannadora 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987600437 MADAKAM RAMANNA DORA UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-006-016/010126
() 		0204013000NRG23071020222770233 07/10/2022 Bapujidora 0204013WL0097538 Bapujidora 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987600448 MADAKAM BAPUJI DORA UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-006-016/030019
() 		0204013000NRG23071020222770964 07/10/2022 Lakshmi 0204013WL0097665 Lakshmi 00468 UBIN0804096 826 826 Processed 07/12/2022 6987600389 KOTAM LAXMI UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-008-038/010007
() 		0204013000NRG23071020222771225 07/10/2022 Gangabhavani 0204013WL0097706 Gangabhavani 00468 UBIN0804096 1124 1124 Processed 07/12/2022 6987600433 TAMALA GANGA BHAVANI UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-008-038/010013
() 		0204013000NRG23071020222771228 07/10/2022 Sanyasamma 0204013WL0097706 Sanyasamma 00468 UBIN0804096 1124 1124 Processed 07/12/2022 6987600414 CHEDALA SANYASAMMA ICICI BANK LTD(508534)
241 Rampachodavaram AP-04-013-008-038/010017
() 		0204013000NRG23071020222771230 07/10/2022 BILLA SANKURAYYA 0204013WL0097706 BILLA SANKURAYYA 00468 UBIN0804096 1124 1124 Processed 07/12/2022 6987600466 SANKURAYYA BILLA ICICI BANK LTD(508534)
242 Rampachodavaram AP-04-013-008-038/010018
() 		0204013000NRG23071020222771232 07/10/2022 Subbalakshmi 0204013WL0097706 Subbalakshmi 00468 UBIN0804096 1124 1124 Processed 07/12/2022 6987600400 Thammela Subbalakshmi FINO PAYMENTS BANK LTD(608001)
243 Rampachodavaram AP-04-013-008-051/010062
() 		0204013000NRG23071020222771058 07/10/2022 ms panda sakkubai 0204013WL0097676 ms panda sakkubai 00468 UBIN0804096 1371 1371 Processed 07/12/2022 6987600394 Panda Sakkubai FINO PAYMENTS BANK LTD(608001)
244 Rampachodavaram AP-04-013-008-051/010065
() 		0204013000NRG23071020222771061 07/10/2022 CHODI RAMAKRISHNA DORA 0204013WL0097676 CHODI RAMAKRISHNA DORA 00468 UBIN0804096 1142 1142 Processed 07/12/2022 6987600452 CHODI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Rampachodavaram AP-04-013-008-051/010072
() 		0204013000NRG23071020222771065 07/10/2022 Venkataramakrishna 0204013WL0097676 Venkataramakrishna 00468 UBIN0804096 914 914 Processed 07/12/2022 6987600418 VENKATARAMAKRISHNA CHODI ICICI BANK LTD(508534)
246 Rampachodavaram AP-04-013-008-051/010165
() 		0204013000NRG23071020222771078 07/10/2022 KARAM RATNA KUMARI 0204013WL0097676 KARAM RATNA KUMARI 00468 UBIN0804096 1600 1600 Processed 07/12/2022 6987600395 KARAM RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rampachodavaram AP-04-013-009-035/010009
() 		0204013000NRG23071020222770885 07/10/2022 Ammaji 0204013WL0097645 Ammaji 00468 UBIN0804096 1468 1468 Processed 07/12/2022 6987600402 VEEKA AMMAJI UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-009-043/010004
() 		0204013000NRG23071020222771094 07/10/2022 paparao 0204013WL0097681 paparao 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987600455 MIRIYALA PAPA RAO UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-009-043/010039
() 		0204013000NRG23071020222771119 07/10/2022 BOLLAM SATHIBABU 0204013WL0097686 BOLLAM SATHIBABU 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987600457 BOLLAM SATTIBABU UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-009-043/010043
() 		0204013000NRG23071020222771195 07/10/2022 Bapanamma 0204013WL0097692 Bapanamma 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987600372 BOLLAM BAPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Rampachodavaram AP-04-013-013-060/010004
() 		0204013000NRG23071020222773885 07/10/2022 SARAPU RAJANNA DORA 0204013WL0098013 SARAPU RAJANNA DORA 00468 UBIN0804096 911 911 Processed 07/12/2022 6987600376 RAJANNADORA SARAPU ICICI BANK LTD(508534)
252 Rampachodavaram AP-04-013-013-060/010004
() 		0204013000NRG23071020222773886 07/10/2022 Veerayamma 0204013WL0098013 Veerayamma 00468 UBIN0804096 1367 1367 Processed 07/12/2022 6987600383 VEERAYAMMA SARAPU ICICI BANK LTD(508534)
253 Rampachodavaram AP-04-013-013-060/010041
() 		0204013000NRG23071020222773888 07/10/2022 Lakshmi 0204013WL0098013 Lakshmi 00468 UBIN0804096 1367 1367 Processed 07/12/2022 6987600403 LAKSHMI KOMARAM ICICI BANK LTD(508534)
254 Rampachodavaram AP-04-013-013-060/010060
() 		0204013000NRG23071020222773890 07/10/2022 KOMARAM RAMALAKSHMI 0204013WL0098013 KOMARAM RAMALAKSHMI 00468 UBIN0804096 1367 1367 Processed 07/12/2022 6987600378 KOMARAM RAMALAKSHMI UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-013-060/010106
() 		0204013000NRG23071020222773893 07/10/2022 Ramannadora 0204013WL0098013 Ramannadora 00468 UBIN0804096 1367 1367 Processed 07/12/2022 6987600374 Mr K RAMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Rampachodavaram AP-04-013-013-060/010152
() 		0204013000NRG23071020222773894 07/10/2022 Lakshmi 0204013WL0098013 Lakshmi 00468 UBIN0804096 683 683 Processed 07/12/2022 6987600379 MADAKAM LAKSHMI W O POSSAYYA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-013-060/010195
() 		0204013000NRG23071020222773899 07/10/2022 bojjidora 0204013WL0098013 bojjidora 00468 UBIN0804096 911 911 Processed 07/12/2022 6987600373 KOMARAM BOJJI DORA UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-013-060/010205
() 		0204013000NRG23071020222773900 07/10/2022 Devidraju 0204013WL0098013 Devidraju 00468 UBIN0804096 1139 1139 Processed 07/12/2022 6987600377 DEVIDRAJU KAPARAPU ICICI BANK LTD(508534)
259 Rampachodavaram AP-04-013-014-047/010009
() 		0204013000NRG23071020222774493 07/10/2022 Bapiraju Dora 0204013WL0098094 Bapiraju Dora 00468 UBIN0804096 692 692 Processed 07/12/2022 6987600393 BAPIRAJU DORA KARAM ICICI BANK LTD(508534)
260 Rampachodavaram AP-04-013-014-047/010009
() 		0204013000NRG23071020222774494 07/10/2022 Chamanthi 0204013WL0098094 Chamanthi 00468 UBIN0804096 692 692 Processed 07/12/2022 6987600449 KARAM CHAMANTHI UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-014-047/010010
() 		0204013000NRG23071020222774495 07/10/2022 Potti Dora 0204013WL0098094 Potti Dora 00468 UBIN0804096 692 692 Processed 07/12/2022 6987600392 Mr CHODI POTTI DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
262 Rampachodavaram AP-04-013-014-047/010012
() 		0204013000NRG23071020222774496 07/10/2022 Boraga Bhavani 0204013WL0098094 Boraga Bhavani 00468 UBIN0804096 923 923 Processed 07/12/2022 6987600371 BHAVANI BORAGA ICICI BANK LTD(508534)
263 Rampachodavaram AP-04-013-014-047/010012
() 		0204013000NRG23071020222774497 07/10/2022 Srilakshmi 0204013WL0098094 Srilakshmi 00468 UBIN0804096 923 923 Processed 07/12/2022 6987600440 BORAGA SRI LAKSHMI UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-014-047/010030
() 		0204013000NRG23071020222774501 07/10/2022 KARAM BALUDORA 0204013WL0098094 KARAM BALUDORA 00468 UBIN0804096 692 692 Processed 07/12/2022 6987600386 BALU DORA KARAM ICICI BANK LTD(508534)
265 Rampachodavaram AP-04-013-014-047/010031
() 		0204013000NRG23071020222774503 07/10/2022 Srinu 0204013WL0098094 Srinu 00468 UBIN0804096 692 692 Processed 07/12/2022 6987600391 CHAVALAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Rampachodavaram AP-04-013-014-047/010039
() 		0204013000NRG23071020222774507 07/10/2022 KOSU BAPANAMMA 0204013WL0098094 KOSU BAPANAMMA 00468 UBIN0804096 1154 1154 Processed 07/12/2022 6987600412 BAPANAMMA KOSU ICICI BANK LTD(508534)
267 Rampachodavaram AP-04-013-014-047/010064
() 		0204013000NRG23071020222774509 07/10/2022 BORAGA SUBBARAO DORA 0204013WL0098094 BORAGA SUBBARAO DORA 00468 UBIN0804096 692 692 Processed 07/12/2022 6987600375 BOROGA SUBBANA DORA UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-014-047/010104
() 		0204013000NRG23071020222774510 07/10/2022 BORAGA SUBBARAO DORA 0204013WL0098094 BORAGA SUBBARAO DORA 00468 UBIN0804096 692 692 Processed 07/12/2022 6987600422 SUBBA RAO BORAGA ICICI BANK LTD(508534)
269 Rampachodavaram AP-04-013-014-047/010106
() 		0204013000NRG23071020222774511 07/10/2022 Venkateswarlu 0204013WL0098094 Venkateswarlu 00468 UBIN0804096 462 462 Processed 07/12/2022 6987600399 VENKATESWARLU KARAM ICICI BANK LTD(508534)
270 Rampachodavaram AP-04-013-014-047/010127
() 		0204013000NRG23071020222774514 07/10/2022 Lakshmi 0204013WL0098094 Lakshmi 00468 UBIN0804096 1615 1615 Processed 07/12/2022 6987600451 KARAM LAKSHMI UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-014-047/010134
() 		0204013000NRG23071020222774518 07/10/2022 Kumari 0204013WL0098094 Kumari 00468 UBIN0804096 1154 1154 Processed 07/12/2022 6987600428 KUNJAM KUMARI UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-014-047/010135
() 		0204013000NRG23071020222774520 07/10/2022 Bapanamma 0204013WL0098094 Bapanamma 00468 UBIN0804096 692 692 Processed 07/12/2022 6987600423 BAPANAMMA KARAM ICICI BANK LTD(508534)
273 Rampachodavaram AP-04-013-014-047/010142
() 		0204013000NRG23071020222774523 07/10/2022 KARAM BABY 0204013WL0098094 KARAM BABY 00468 UBIN0804096 1154 1154 Processed 07/12/2022 6987600435 KARAM BABY UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-014-047/010143
() 		0204013000NRG23071020222774524 07/10/2022 Devi 0204013WL0098094 Devi 00468 UBIN0804096 1154 1154 Processed 07/12/2022 6987600458 BORAGA DEVI UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-019-070/010089
() 		0204013000NRG23071020222773857 07/10/2022 Venkannadora 0204013WL0098010 Venkannadora 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987600415 Kunjam Venkannadora FINO PAYMENTS BANK LTD(608001)
276 Rampachodavaram AP-04-013-019-072/010004
() 		0204013000NRG23071020222776039 07/10/2022 Naagalakshmi 0204013WL0098318 Naagalakshmi 00468 UBIN0804096 630 630 Processed 07/12/2022 6987600447 KOTAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-019-072/010053
() 		0204013000NRG23071020222776045 07/10/2022 SARAPU CHINNALU DORA 0204013WL0098321 SARAPU CHINNALU DORA 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987600381 CHINNALLUDORA SARAPU ICICI BANK LTD(508534)
278 Rampachodavaram AP-04-013-019-072/010093
() 		0204013000NRG23071020222774831 07/10/2022 PODIYAM BUTCHAMMA 0204013WL0098122 PODIYAM BUTCHAMMA 00468 UBIN0804096 1100 1100 Processed 07/12/2022 6987600354 BUTCHAMMA RAAYAPROLU ICICI BANK LTD(508534)
279 Rampachodavaram AP-04-013-019-072/010110
() 		0204013000NRG23071020222776049 07/10/2022 Chellayamma 0204013WL0098324 Chellayamma 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987600401 KOMARAM CHELLAYAMMA UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-019-072/010182
() 		0204013000NRG23071020222776104 07/10/2022 BAPANAMMA 0204013WL0098327 BAPANAMMA 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987600431 CHARAPU BAPANAMMA UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-019-074/010027
() 		0204013000NRG23071020222774849 07/10/2022 PODIYAM SATYANARAYANA DORA 0204013WL0098125 PODIYAM SATYANARAYANA DORA 00468 UBIN0804096 1100 1100 Processed 07/12/2022 6987600462 SATYANARAYANADOR PODIYAM ICICI BANK LTD(508534)
282 Rampachodavaram AP-04-013-019-074/010041
() 		0204013000NRG23071020222775710 07/10/2022 KOSU POTAMMA 0204013WL0098238 KOSU POTAMMA 00468 UBIN0804096 1100 1100 Processed 07/12/2022 6987600443 KOSU POTA MMA UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-019-074/010043
() 		0204013000NRG23071020222776007 07/10/2022 Tammanna Dora 0204013WL0098297 Tammanna Dora 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987600390 Karam Thammanna Dora FINO PAYMENTS BANK LTD(608001)
284 Rampachodavaram AP-04-013-019-074/010079
() 		0204013000NRG23071020222776019 07/10/2022 Manga 0204013WL0098304 Manga 00468 UBIN0804096 972 972 Processed 07/12/2022 6987600385 Mrs MADAKAM MANGADEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
285 Rampachodavaram AP-04-013-019-074/010079
() 		0204013000NRG23071020222776018 07/10/2022 Venkataramana Dora 0204013WL0098304 Venkataramana Dora 00468 UBIN0804096 972 972 Processed 07/12/2022 6987600464 Madakam Venkata Ramana Dora FINO PAYMENTS BANK LTD(608001)
286 Rampachodavaram AP-04-013-019-075/010008
() 		0204013000NRG23071020222773914 07/10/2022 MADAKAM BAPANNA DORA 0204013WL0098019 MADAKAM BAPANNA DORA 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987600461 MADAKAM BAPANNA DORA UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-019-075/010009
() 		0204013000NRG23071020222774345 07/10/2022 Kalavathi 0204013WL0098065 Kalavathi 00468 UBIN0804096 1100 1100 Processed 07/12/2022 6987600388 KALAVATHI MADAKAM ICICI BANK LTD(508534)
SubTotal 135539 135539
288 Rampachodavaram AP-04-013-008-051/010167
() 		0204013000NRG23071020222771080 07/10/2022 M.BAPIRAJU DORA 0204013WL0097676 M.BAPIRAJU DORA 00691 IPOS0000001 1600 1600 Processed 07/12/2022 6987600353 MADAKAM BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Rampachodavaram AP-04-013-019-073/010027
() 		0204013000NRG23071020222776033 07/10/2022 SEERSHAM NARSANNA DORA 0204013WL0098314 SEERSHAM NARSANNA DORA 00691 IPOS0000001 1260 1260 Processed 07/12/2022 6987600404 NARASANNADORA SIRASAM ICICI BANK LTD(508534)
SubTotal 2860 2860
Total 370598 370598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_071022APB_FTO_236589 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1260
2 Rampachodavaram AP0204013_071022APB_FTO_236589 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 36192
3 Rampachodavaram AP0204013_071022APB_FTO_236589 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 194747
4 Rampachodavaram AP0204013_071022APB_FTO_236589 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 135539
5 Rampachodavaram AP0204013_071022APB_FTO_236589 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2860

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