|
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-04-013-002-029/010002
()
|
0204013000NRG23240420220172094
|
24/04/2022
|
Chiranjeevi Reddy
|
0204013WL0009550
|
Chiranjeevi Reddy
|
00415
|
SBIN0018328
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697108
|
|
KURLA CHIRANJEEVIREDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-002-029/010019
()
|
0204013000NRG23240420220172111
|
24/04/2022
|
Venkatalakshmi
|
0204013WL0009550
|
Venkatalakshmi
|
00415
|
SBIN0018328
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697109
|
|
MRS VENKATA LAKSHMI SADALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-005-012/010285
()
|
0204013000NRG23240420220165843
|
24/04/2022
|
vijayakumari
|
0204013WL0009242
|
vijayakumari
|
00415
|
SBIN0018328
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206697111
|
|
MRS VIJAYA KUMARI PANDELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-005-012/010287
()
|
0204013000NRG23240420220165844
|
24/04/2022
|
ramalakshmi
|
0204013WL0009242
|
ramalakshmi
|
00415
|
SBIN0018328
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206697110
|
|
MRS RAMALAKSHMI PANDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-002-024/010018
()
|
0204013000NRG23240420220170294
|
24/04/2022
|
Janardhan Reddy
|
0204013WL0009469
|
Janardhan Reddy
|
00468
|
UBIN0532878
|
1516
|
1516
|
Processed
|
14/05/2022
|
|
1206697086
|
|
PALLALA JANARDHANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-002-024/010023
()
|
0204013000NRG23240420220170296
|
24/04/2022
|
Nirmala
|
0204013WL0009469
|
Nirmala
|
00468
|
UBIN0532878
|
758
|
758
|
Processed
|
14/05/2022
|
|
1206697090
|
|
PALANCHI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-002-024/010026
()
|
0204013000NRG23240420220170297
|
24/04/2022
|
Chinalamma
|
0204013WL0009469
|
Chinalamma
|
00468
|
UBIN0532878
|
1516
|
1516
|
Processed
|
14/05/2022
|
|
1206697089
|
|
VALALA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-002-024/010098
()
|
0204013000NRG23240420220170299
|
24/04/2022
|
Mallika
|
0204013WL0009469
|
Mallika
|
00468
|
UBIN0532878
|
1516
|
1516
|
Processed
|
14/05/2022
|
|
1206697091
|
|
SAMBUDU MALLIKA ANAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-002-024/010098
()
|
0204013000NRG23240420220170298
|
24/04/2022
|
Suresh
|
0204013WL0009469
|
Suresh
|
00468
|
UBIN0532878
|
1516
|
1516
|
Processed
|
14/05/2022
|
|
1206697085
|
|
SHAMBHUDU SURESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-002-024/010107
()
|
0204013000NRG23240420220170301
|
24/04/2022
|
chellamma
|
0204013WL0009469
|
chellamma
|
00468
|
UBIN0532878
|
758
|
758
|
Processed
|
14/05/2022
|
|
1206697102
|
|
SUNTRU CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-002-029/010004
()
|
0204013000NRG23240420220172097
|
24/04/2022
|
Satyavathi
|
0204013WL0009550
|
Satyavathi
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697078
|
|
SURLA SATYAVATHI AGRL LABOUR W O ABBAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-002-029/010005
()
|
0204013000NRG23240420220172098
|
24/04/2022
|
satya veni
|
0204013WL0009550
|
satya veni
|
00468
|
UBIN0532878
|
958
|
958
|
Processed
|
14/05/2022
|
|
1206697107
|
|
KURLA SATYAVANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-002-029/010006
()
|
0204013000NRG23240420220172100
|
24/04/2022
|
Lingamma
|
0204013WL0009550
|
Lingamma
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697075
|
|
SADALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-002-029/010008
()
|
0204013000NRG23240420220172102
|
24/04/2022
|
Karunamma
|
0204013WL0009550
|
Karunamma
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697083
|
|
SURLA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-002-029/010010
()
|
0204013000NRG23240420220172104
|
24/04/2022
|
Pothireddy
|
0204013WL0009550
|
Pothireddy
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697073
|
|
kurla potu reddy
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Rampachodavaram
|
AP-04-013-002-029/010013
()
|
0204013000NRG23240420220172106
|
24/04/2022
|
Ramulamma
|
0204013WL0009550
|
Ramulamma
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697071
|
|
KURLA RAMULAMMA AGRL LABOUR W O ADHINARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-002-029/010015
()
|
0204013000NRG23240420220172107
|
24/04/2022
|
Prasad Reddy
|
0204013WL0009550
|
Prasad Reddy
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697097
|
|
KURLA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-002-029/010018
()
|
0204013000NRG23240420220172109
|
24/04/2022
|
Sanyasamma
|
0204013WL0009550
|
Sanyasamma
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697076
|
|
KATHULA SANYASAMMA AGRL LABOUR W O VEER
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-002-029/010020
()
|
0204013000NRG23240420220172112
|
24/04/2022
|
Veeramma
|
0204013WL0009550
|
Veeramma
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697072
|
|
KURLA VEERAMMA AGRL LABOUR W O JOGI RE
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-002-029/010024
()
|
0204013000NRG23240420220172113
|
24/04/2022
|
Adireddy
|
0204013WL0009550
|
Adireddy
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697094
|
|
SADALA ADI REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-002-029/010024
()
|
0204013000NRG23240420220172114
|
24/04/2022
|
Mangamma
|
0204013WL0009550
|
Mangamma
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697070
|
|
SADALA MANGAMMA AGRL LABOUR W O ADHIRED
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-002-029/010025
()
|
0204013000NRG23240420220172115
|
24/04/2022
|
Adamma
|
0204013WL0009550
|
Adamma
|
00468
|
UBIN0532878
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697077
|
|
KURLA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-002-029/010027
()
|
0204013000NRG23240420220172117
|
24/04/2022
|
Ratna Kumari
|
0204013WL0009550
|
Ratna Kumari
|
00468
|
UBIN0532878
|
958
|
958
|
Processed
|
14/05/2022
|
|
1206697074
|
|
SADALA RATNA KUMARI AGRL LABOUR W O YER
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-004-010/010275
()
|
0204013000NRG23240420220171210
|
24/04/2022
|
ADAMMA
|
0204013WL0009514
|
ADAMMA
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
1206697088
|
|
ADAMMA NERAM
|
ICICI BANK LTD(508534)
|
|
25
|
Rampachodavaram
|
AP-04-013-004-010/010296
()
|
0204013000NRG23240420220171165
|
24/04/2022
|
Ganga bhavani
|
0204013WL0009512
|
Ganga bhavani
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1206697104
|
|
KONUTHURI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-004-011/010041
()
|
0204013000NRG23240420220171290
|
24/04/2022
|
Kumari
|
0204013WL0009519
|
Kumari
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
14/05/2022
|
|
1206697092
|
|
KUMARI NESIKA
|
ICICI BANK LTD(508534)
|
|
27
|
Rampachodavaram
|
AP-04-013-004-011/010041
()
|
0204013000NRG23240420220170366
|
24/04/2022
|
Nageswararao
|
0204013WL0009477
|
Nageswararao
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
14/05/2022
|
|
1206697081
|
|
NAGESWARARAO NESIKA
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-004-011/010062
()
|
0204013000NRG23240420220171111
|
24/04/2022
|
Lakshmi
|
0204013WL0009505
|
Lakshmi
|
00468
|
UBIN0532878
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1206697087
|
|
LAKSHMI NAGULA
|
ICICI BANK LTD(508534)
|
|
29
|
Rampachodavaram
|
AP-04-013-004-011/010070
()
|
0204013000NRG23240420220171075
|
24/04/2022
|
Sugireddy
|
0204013WL0009498
|
Sugireddy
|
00468
|
UBIN0532878
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1206697098
|
|
SUGIREDDY NAGULA
|
ICICI BANK LTD(508534)
|
|
30
|
Rampachodavaram
|
AP-04-013-004-011/010158
()
|
0204013000NRG23240420220171147
|
24/04/2022
|
Kumar Reddy
|
0204013WL0009510
|
Kumar Reddy
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1206697080
|
|
KUMAR REDDY KATTULA
|
ICICI BANK LTD(508534)
|
|
31
|
Rampachodavaram
|
AP-04-013-004-011/010231
()
|
0204013000NRG23240420220171146
|
24/04/2022
|
LACHI REDDY
|
0204013WL0009509
|
LACHI REDDY
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1206697084
|
|
LACHI REDDY KAAKURI
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-004-021/010006
()
|
0204013000NRG23240420220171232
|
24/04/2022
|
ILLA MANGIREDDY
|
0204013WL0009516
|
ILLA MANGIREDDY
|
00468
|
UBIN0532878
|
324
|
324
|
Processed
|
14/05/2022
|
|
1206697079
|
|
Illa Mangireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Rampachodavaram
|
AP-04-013-005-012/010088
()
|
0204013000NRG23240420220165837
|
24/04/2022
|
KONDAPALLI SRINU
|
0204013WL0009242
|
KONDAPALLI SRINU
|
00468
|
UBIN0532878
|
1461
|
1461
|
Processed
|
14/05/2022
|
|
1206697095
|
|
KONADAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-005-012/010185
()
|
0204013000NRG23240420220165838
|
24/04/2022
|
PANDELA BABY
|
0204013WL0009242
|
PANDELA BABY
|
00468
|
UBIN0532878
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206697103
|
|
PANDELA BABY SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-005-012/010185
()
|
0204013000NRG23240420220165839
|
24/04/2022
|
PANDELA SEETHAMMA
|
0204013WL0009242
|
PANDELA SEETHAMMA
|
00468
|
UBIN0532878
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206697105
|
|
KONDAPALLI SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-005-012/010215
()
|
0204013000NRG23240420220165840
|
24/04/2022
|
Madhava Rao
|
0204013WL0009242
|
Madhava Rao
|
00468
|
UBIN0532878
|
1461
|
1461
|
Processed
|
14/05/2022
|
|
1206697082
|
|
MR MADHAVARAO PANDELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rampachodavaram
|
AP-04-013-005-012/010215
()
|
0204013000NRG23240420220165841
|
24/04/2022
|
Mangamma
|
0204013WL0009242
|
Mangamma
|
00468
|
UBIN0532878
|
1461
|
1461
|
Processed
|
14/05/2022
|
|
1206697096
|
|
PANDELA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-005-012/010249
()
|
0204013000NRG23240420220165842
|
24/04/2022
|
Srinu
|
0204013WL0009242
|
Srinu
|
00468
|
UBIN0532878
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206697093
|
|
PANDELA SRINUVASRAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-009-043/010017
()
|
0204013000NRG23240420220171408
|
24/04/2022
|
Papayamma
|
0204013WL0009526
|
Papayamma
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
14/05/2022
|
|
1206697100
|
|
KALUM PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampachodavaram
|
AP-04-013-009-043/010063
()
|
0204013000NRG23240420220171411
|
24/04/2022
|
KARAM RAMARAO
|
0204013WL0009526
|
KARAM RAMARAO
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
14/05/2022
|
|
1206697106
|
|
KARAM RAMARAODORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampachodavaram
|
AP-04-013-009-043/010066
()
|
0204013000NRG23240420220171413
|
24/04/2022
|
Vijaya
|
0204013WL0009526
|
Vijaya
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
14/05/2022
|
|
1206697099
|
|
MIRIYALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rampachodavaram
|
AP-04-013-009-043/010087
()
|
0204013000NRG23240420220171414
|
24/04/2022
|
Adilakshmi
|
0204013WL0009526
|
Adilakshmi
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
14/05/2022
|
|
1206697101
|
|
KALUM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45901
|
45901
|
|
|
|
|
|
|
|
|
43
|
Rampachodavaram
|
AP-04-013-002-024/010019
()
|
0204013000NRG23240420220170295
|
24/04/2022
|
Bullayya
|
0204013WL0009469
|
Bullayya
|
00468
|
UBIN0804096
|
1516
|
1516
|
Processed
|
14/05/2022
|
|
1206697066
|
|
VALALA PEDDABULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-002-024/010106
()
|
0204013000NRG23240420220170300
|
24/04/2022
|
Laxmi
|
0204013WL0009469
|
Laxmi
|
00468
|
UBIN0804096
|
1516
|
1516
|
Processed
|
14/05/2022
|
|
1206697063
|
|
SAMBUDU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-002-029/010002
()
|
0204013000NRG23240420220172095
|
24/04/2022
|
Viswaratnamma
|
0204013WL0009550
|
Viswaratnamma
|
00468
|
UBIN0804096
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697064
|
|
KURLA VISWA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-002-029/010004
()
|
0204013000NRG23240420220172096
|
24/04/2022
|
Abbaireddy
|
0204013WL0009550
|
Abbaireddy
|
00468
|
UBIN0804096
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697054
|
|
MR ABBAI REDDY SURLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rampachodavaram
|
AP-04-013-002-029/010006
()
|
0204013000NRG23240420220172099
|
24/04/2022
|
Latchireddy
|
0204013WL0009550
|
Latchireddy
|
00468
|
UBIN0804096
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697065
|
|
SADALA LACHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-002-029/010008
()
|
0204013000NRG23240420220172101
|
24/04/2022
|
Latchireddy
|
0204013WL0009550
|
Latchireddy
|
00468
|
UBIN0804096
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697060
|
|
SURLA LACHHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-002-029/010009
()
|
0204013000NRG23240420220172103
|
24/04/2022
|
Kommireddy
|
0204013WL0009550
|
Kommireddy
|
00468
|
UBIN0804096
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697055
|
|
KURLA KOMMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-002-029/010013
()
|
0204013000NRG23240420220172105
|
24/04/2022
|
Adinarayana Reddy
|
0204013WL0009550
|
Adinarayana Reddy
|
00468
|
UBIN0804096
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697057
|
|
KURLA ADINARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-002-029/010015
()
|
0204013000NRG23240420220172108
|
24/04/2022
|
Satyavathi
|
0204013WL0009550
|
Satyavathi
|
00468
|
UBIN0804096
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697056
|
|
KURLA SATYAVATHI SUVARLAVADA RCVM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-002-029/010019
()
|
0204013000NRG23240420220172110
|
24/04/2022
|
Somireddy
|
0204013WL0009550
|
Somireddy
|
00468
|
UBIN0804096
|
1438
|
1438
|
Processed
|
14/05/2022
|
|
1206697059
|
|
SAADALA SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-002-029/010027
()
|
0204013000NRG23240420220172116
|
24/04/2022
|
Yarram Reddy
|
0204013WL0009550
|
Yarram Reddy
|
00468
|
UBIN0804096
|
958
|
958
|
Processed
|
14/05/2022
|
|
1206697058
|
|
SADALA YARRAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-004-010/010098
()
|
0204013000NRG23240420220171292
|
24/04/2022
|
PATTEM GANGAMMA
|
0204013WL0009521
|
PATTEM GANGAMMA
|
00468
|
UBIN0804096
|
1488
|
1488
|
Processed
|
14/05/2022
|
|
1206697053
|
|
GANGAMMA PATTEM
|
ICICI BANK LTD(508534)
|
|
55
|
Rampachodavaram
|
AP-04-013-004-010/010218
()
|
0204013000NRG23240420220171293
|
24/04/2022
|
Balakrishna
|
0204013WL0009521
|
Balakrishna
|
00468
|
UBIN0804096
|
1488
|
1488
|
Processed
|
14/05/2022
|
|
1206697051
|
|
BALAKRISHNA PATEEM
|
ICICI BANK LTD(508534)
|
|
56
|
Rampachodavaram
|
AP-04-013-004-010/010295
()
|
0204013000NRG23240420220171294
|
24/04/2022
|
PARVATHI
|
0204013WL0009521
|
PARVATHI
|
00468
|
UBIN0804096
|
1488
|
1488
|
Processed
|
14/05/2022
|
|
1206697067
|
|
KONUTHURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-009-043/010001
()
|
0204013000NRG23240420220171406
|
24/04/2022
|
Baluraju Dora
|
0204013WL0009526
|
Baluraju Dora
|
00468
|
UBIN0804096
|
703
|
703
|
Processed
|
14/05/2022
|
|
1206697061
|
|
MIRIYALA BALARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampachodavaram
|
AP-04-013-009-043/010001
()
|
0204013000NRG23240420220171407
|
24/04/2022
|
Satyavathi
|
0204013WL0009526
|
Satyavathi
|
00468
|
UBIN0804096
|
468
|
468
|
Processed
|
14/05/2022
|
|
1206697050
|
|
MIRIYALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rampachodavaram
|
AP-04-013-009-043/010031
()
|
0204013000NRG23240420220171410
|
24/04/2022
|
Somalamma
|
0204013WL0009526
|
Somalamma
|
00468
|
UBIN0804096
|
703
|
703
|
Processed
|
14/05/2022
|
|
1206697052
|
|
Chollam Somalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Rampachodavaram
|
AP-04-013-009-043/010063
()
|
0204013000NRG23240420220171412
|
24/04/2022
|
KARAM BULLIYAMMA
|
0204013WL0009526
|
KARAM BULLIYAMMA
|
00468
|
UBIN0804096
|
234
|
234
|
Processed
|
14/05/2022
|
|
1206697062
|
|
KARAM BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampachodavaram
|
AP-04-013-009-043/010096
()
|
0204013000NRG23240420220171415
|
24/04/2022
|
veerababu dora
|
0204013WL0009526
|
veerababu dora
|
00468
|
UBIN0804096
|
703
|
703
|
Processed
|
14/05/2022
|
|
1206697068
|
|
Bollam Veerababu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22769
|
22769
|
|
|
|
|
|
|
|
|
62
|
Rampachodavaram
|
AP-04-013-009-043/010029
()
|
0204013000NRG23240420220171409
|
24/04/2022
|
KALUM RAMBABU
|
0204013WL0009526
|
KALUM RAMBABU
|
00688
|
FINO0001112
|
468
|
468
|
Processed
|
14/05/2022
|
|
1206697069
|
|
Kalum Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74450
|
74450
|
|
|
|
|
|
|
|