|
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-04-013-002-032/010045
()
|
0204013000NRG23260720222567338
|
26/07/2022
|
SUNTRU VENKATESH
|
0204013WL0062338
|
SUNTRU VENKATESH
|
00048
|
BKID0008693
|
1261
|
1261
|
Rejected
|
02/08/2022
|
|
3488150592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-017-059/010108
()
|
0204013000NRG23260720222566977
|
26/07/2022
|
Bapanamma
|
0204013WL0062245
|
Bapanamma
|
00176
|
IDIB000G010
|
1276
|
1276
|
Processed
|
02/08/2022
|
|
3488150591
|
|
KARAM BAPANAMMA W O RAMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-003-023/010248
()
|
0204013000NRG23260720222566274
|
26/07/2022
|
anand babu
|
0204013WL0062160
|
anand babu
|
00415
|
SBIN0018328
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150590
|
|
MR ANAND BABU KADABALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-009-035/010083
()
|
0204013000NRG23250720222565874
|
26/07/2022
|
KISHOR BABU EEPURI
|
0204013WL0062092
|
KISHOR BABU EEPURI
|
00415
|
SBIN0018328
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
3488150589
|
|
EEPURI KISHOR BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-002-032/010021
()
|
0204013000NRG23260720222567332
|
26/07/2022
|
Abbulu
|
0204013WL0062338
|
Abbulu
|
00468
|
UBIN0532878
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150580
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-002-032/010024
()
|
0204013000NRG23260720222567336
|
26/07/2022
|
Aravalamma
|
0204013WL0062338
|
Aravalamma
|
00468
|
UBIN0532878
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150582
|
|
VALALA ARAVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-002-032/010024
()
|
0204013000NRG23260720222567335
|
26/07/2022
|
VALALA BHARATHI
|
0204013WL0062338
|
VALALA BHARATHI
|
00468
|
UBIN0532878
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150578
|
|
VALALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-002-032/010045
()
|
0204013000NRG23260720222567337
|
26/07/2022
|
SUNTRU AMALA
|
0204013WL0062338
|
SUNTRU AMALA
|
00468
|
UBIN0532878
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150583
|
|
SUNTRU AMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-002-032/010116
()
|
0204013000NRG23260720222567339
|
26/07/2022
|
SUNTRU BAPANAMMA
|
0204013WL0062338
|
SUNTRU BAPANAMMA
|
00468
|
UBIN0532878
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150569
|
|
SUNTRU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-002-032/010120
()
|
0204013000NRG23260720222567340
|
26/07/2022
|
SHABUDU LAKSHMI
|
0204013WL0062338
|
SHABUDU LAKSHMI
|
00468
|
UBIN0532878
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150587
|
|
SHAMBUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-002-032/010156
()
|
0204013000NRG23260720222567343
|
26/07/2022
|
Devi
|
0204013WL0062338
|
Devi
|
00468
|
UBIN0532878
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150576
|
|
SHAMBUDU SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-002-032/010156
()
|
0204013000NRG23260720222567342
|
26/07/2022
|
SAMBUDU SANKURAYYA
|
0204013WL0062338
|
SAMBUDU SANKURAYYA
|
00468
|
UBIN0532878
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150577
|
|
SAMBUDU SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-002-032/010172
()
|
0204013000NRG23260720222567346
|
26/07/2022
|
Rajyalakshmi
|
0204013WL0062338
|
Rajyalakshmi
|
00468
|
UBIN0532878
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150581
|
|
VALALA RAJYALSKHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-003-023/010032
()
|
0204013000NRG23260720222566264
|
26/07/2022
|
Pandayaulu
|
0204013WL0062160
|
Pandayaulu
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150566
|
|
DASARI PANCHA PANDAVULU S O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-003-023/010252
()
|
0204013000NRG23260720222566278
|
26/07/2022
|
shanti
|
0204013WL0062160
|
shanti
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
02/08/2022
|
|
3488150586
|
|
GUDIMETLA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-005-012/010012
()
|
0204013000NRG23260720222567793
|
26/07/2022
|
Suramma
|
0204013WL0062399
|
Suramma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
3488150575
|
|
KONDAPALLI SOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-005-012/010037
()
|
0204013000NRG23260720222567791
|
26/07/2022
|
VINDELA PADMA
|
0204013WL0062397
|
VINDELA PADMA
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
3488150579
|
|
VINDELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-005-012/010118
()
|
0204013000NRG23260720222567790
|
26/07/2022
|
VALALA PARVATHI
|
0204013WL0062396
|
VALALA PARVATHI
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
3488150593
|
|
VALALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-005-012/010165
()
|
0204013000NRG23260720222567788
|
26/07/2022
|
Krishna
|
0204013WL0062395
|
Krishna
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
3488150570
|
|
KONDAPALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-005-012/010165
()
|
0204013000NRG23260720222567789
|
26/07/2022
|
Savithri
|
0204013WL0062395
|
Savithri
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
3488150572
|
|
KONDAPALLI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-005-012/010194
()
|
0204013000NRG23260720222567786
|
26/07/2022
|
Bhumayya
|
0204013WL0062393
|
Bhumayya
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
3488150574
|
|
PANDELA BHUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-005-012/010194
()
|
0204013000NRG23260720222567785
|
26/07/2022
|
PANDELA BHUDAMMA
|
0204013WL0062393
|
PANDELA BHUDAMMA
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
3488150585
|
|
PANDELA BHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampachodavaram
|
AP-04-013-009-035/010023
()
|
0204013000NRG23250720222565951
|
26/07/2022
|
Veerayamma
|
0204013WL0062127
|
Veerayamma
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
3488150588
|
|
KONDAPALLI VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-009-035/010078
()
|
0204013000NRG23250720222565880
|
26/07/2022
|
JALLI SANJEEVA RANI
|
0204013WL0062096
|
JALLI SANJEEVA RANI
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
3488150573
|
|
Jalli Sanjeeva Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rampachodavaram
|
AP-04-013-009-035/010079
()
|
0204013000NRG23250720222565877
|
26/07/2022
|
JAYAPURA BABI SHALINI
|
0204013WL0062094
|
JAYAPURA BABI SHALINI
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
3488150584
|
|
JAYAPURAPU BEBI SHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampachodavaram
|
AP-04-013-009-035/010098
()
|
0204013000NRG23250720222565861
|
26/07/2022
|
David Raju
|
0204013WL0062087
|
David Raju
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
3488150568
|
|
TATI DEVID RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rampachodavaram
|
AP-04-013-009-035/010101
()
|
0204013000NRG23250720222565895
|
26/07/2022
|
MAMPA LAXMI
|
0204013WL0062107
|
MAMPA LAXMI
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
3488150594
|
|
MAMPA LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rampachodavaram
|
AP-04-013-009-035/010108
()
|
0204013000NRG23250720222565918
|
26/07/2022
|
CHEDALA RAJAMANI
|
0204013WL0062113
|
CHEDALA RAJAMANI
|
00468
|
UBIN0532878
|
1224
|
1224
|
Processed
|
02/08/2022
|
|
3488150567
|
|
CHEDALA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampachodavaram
|
AP-04-013-009-035/010109
()
|
0204013000NRG23250720222565852
|
26/07/2022
|
CHEDALA CHELLAYAMMA
|
0204013WL0062082
|
CHEDALA CHELLAYAMMA
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
3488150595
|
|
CHEDALA CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampachodavaram
|
AP-04-013-009-035/010153
()
|
0204013000NRG23250720222565945
|
26/07/2022
|
Sanyasamma
|
0204013WL0062123
|
Sanyasamma
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
3488150571
|
|
PANJA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
31
|
Rampachodavaram
|
AP-04-013-002-032/010023
()
|
0204013000NRG23260720222567334
|
26/07/2022
|
Papayamma
|
0204013WL0062338
|
Papayamma
|
00468
|
UBIN0804096
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150538
|
|
VALALA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-002-032/010166
()
|
0204013000NRG23260720222567344
|
26/07/2022
|
Ramayamma
|
0204013WL0062338
|
Ramayamma
|
00468
|
UBIN0804096
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150539
|
|
SUNTRU RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-003-023/010001
()
|
0204013000NRG23260720222566262
|
26/07/2022
|
GUDIMETLA ACHIYAMMA
|
0204013WL0062160
|
GUDIMETLA ACHIYAMMA
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150531
|
|
GUDIMETLA ATCHIYAMMA W O VENKATAPATHI RA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-003-023/010004
()
|
0204013000NRG23260720222566263
|
26/07/2022
|
Venkateswarlu
|
0204013WL0062160
|
Venkateswarlu
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
02/08/2022
|
|
3488150602
|
|
KADABALA SIDDHARDA BABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-003-023/010006
()
|
0204013000NRG23260720222566391
|
26/07/2022
|
Chinnalakshmi
|
0204013WL0062201
|
Chinnalakshmi
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150603
|
|
THUBUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-003-023/010008
()
|
0204013000NRG23260720222566392
|
26/07/2022
|
Balu reddy
|
0204013WL0062201
|
Balu reddy
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
02/08/2022
|
|
3488150544
|
|
TUMBUDU BALUREDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-003-023/010010
()
|
0204013000NRG23260720222566394
|
26/07/2022
|
Kanakadurga
|
0204013WL0062201
|
Kanakadurga
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150601
|
|
VINDELA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-003-023/010010
()
|
0204013000NRG23260720222566393
|
26/07/2022
|
VENDELA MURTHY
|
0204013WL0062201
|
VENDELA MURTHY
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150546
|
|
VENDELA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-003-023/010013
()
|
0204013000NRG23260720222566396
|
26/07/2022
|
nagamani
|
0204013WL0062201
|
nagamani
|
00468
|
UBIN0804096
|
1615
|
1615
|
Rejected
|
02/08/2022
|
|
3488150555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Rampachodavaram
|
AP-04-013-003-023/010013
()
|
0204013000NRG23260720222566395
|
26/07/2022
|
Raju
|
0204013WL0062201
|
Raju
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
02/08/2022
|
|
3488150560
|
|
KADABALA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-003-023/010021
()
|
0204013000NRG23260720222566397
|
26/07/2022
|
PANDELA SUNIL KUMAR
|
0204013WL0062201
|
PANDELA SUNIL KUMAR
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
02/08/2022
|
|
3488150563
|
|
PANDELA SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-003-023/010032
()
|
0204013000NRG23260720222566265
|
26/07/2022
|
Bapanamma
|
0204013WL0062160
|
Bapanamma
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
02/08/2022
|
|
3488150548
|
|
DASARI BHAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-003-023/010033
()
|
0204013000NRG23260720222566266
|
26/07/2022
|
Maadhavi
|
0204013WL0062160
|
Maadhavi
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150549
|
|
KADABALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-003-023/010034
()
|
0204013000NRG23260720222566267
|
26/07/2022
|
Posamma
|
0204013WL0062160
|
Posamma
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
02/08/2022
|
|
3488150553
|
|
Komaram Posamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Rampachodavaram
|
AP-04-013-003-023/010038
()
|
0204013000NRG23260720222566398
|
26/07/2022
|
Chandramma
|
0204013WL0062201
|
Chandramma
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
02/08/2022
|
|
3488150604
|
|
TUMBUDU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-003-023/010042
()
|
0204013000NRG23260720222566268
|
26/07/2022
|
Rajarao
|
0204013WL0062160
|
Rajarao
|
00468
|
UBIN0804096
|
1154
|
1154
|
Rejected
|
02/08/2022
|
|
3488150599
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Rampachodavaram
|
AP-04-013-003-023/010042
()
|
0204013000NRG23260720222566269
|
26/07/2022
|
Subhadra
|
0204013WL0062160
|
Subhadra
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
02/08/2022
|
|
3488150535
|
|
VALALA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-003-023/010062
()
|
0204013000NRG23260720222566400
|
26/07/2022
|
Abbai Reddy
|
0204013WL0062201
|
Abbai Reddy
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
02/08/2022
|
|
3488150545
|
|
TUMBUDU ABBAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-003-023/010065
()
|
0204013000NRG23260720222566401
|
26/07/2022
|
KAKULA VEERA VENKAYYA
|
0204013WL0062201
|
KAKULA VEERA VENKAYYA
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150561
|
|
KAKULA VEERA VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-003-023/010065
()
|
0204013000NRG23260720222566402
|
26/07/2022
|
Sudha
|
0204013WL0062201
|
Sudha
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150598
|
|
KAKULA SATHYA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-003-023/010071
()
|
0204013000NRG23260720222566404
|
26/07/2022
|
MURLA BAPANAMMA
|
0204013WL0062201
|
MURLA BAPANAMMA
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150554
|
|
MURLA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-003-023/010073
()
|
0204013000NRG23260720222566270
|
26/07/2022
|
Padma
|
0204013WL0062160
|
Padma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150550
|
|
KADABALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-003-023/010136
()
|
0204013000NRG23260720222566405
|
26/07/2022
|
YERRAGONDA RAJA RAO
|
0204013WL0062201
|
YERRAGONDA RAJA RAO
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150541
|
|
YERRAGONDA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-003-023/010143
()
|
0204013000NRG23260720222566407
|
26/07/2022
|
China Kaantam
|
0204013WL0062201
|
China Kaantam
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150557
|
|
MURLA CHINAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-003-023/010143
()
|
0204013000NRG23260720222566408
|
26/07/2022
|
MURLA CHANTABBAI REDDY
|
0204013WL0062201
|
MURLA CHANTABBAI REDDY
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150543
|
|
MURLA CHANTABBAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-003-023/010158
()
|
0204013000NRG23260720222566409
|
26/07/2022
|
MURLA BAYAMMA
|
0204013WL0062201
|
MURLA BAYAMMA
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150558
|
|
MURLA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rampachodavaram
|
AP-04-013-003-023/010189
()
|
0204013000NRG23260720222566410
|
26/07/2022
|
Ramayamma
|
0204013WL0062201
|
Ramayamma
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
02/08/2022
|
|
3488150540
|
|
MURLA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-003-023/010197
()
|
0204013000NRG23260720222566411
|
26/07/2022
|
Chinnalamma
|
0204013WL0062201
|
Chinnalamma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150536
|
|
CHEDALACHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-003-023/010205
()
|
0204013000NRG23260720222566271
|
26/07/2022
|
PATTEM VENKATALAKSHMI
|
0204013WL0062160
|
PATTEM VENKATALAKSHMI
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150559
|
|
PATTEM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-003-023/010210
()
|
0204013000NRG23260720222566412
|
26/07/2022
|
somalamma
|
0204013WL0062201
|
somalamma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150556
|
|
KADABALA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-003-023/010211
()
|
0204013000NRG23260720222566272
|
26/07/2022
|
PANDELA VENKATESWARULU
|
0204013WL0062160
|
PANDELA VENKATESWARULU
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150564
|
|
PANDELA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-003-023/010220
()
|
0204013000NRG23260720222566413
|
26/07/2022
|
KURASAM RAMA LAKSHMI
|
0204013WL0062201
|
KURASAM RAMA LAKSHMI
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150600
|
|
KURASAM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-003-023/010227
()
|
0204013000NRG23260720222566414
|
26/07/2022
|
aadilaKShmi
|
0204013WL0062201
|
aadilaKShmi
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
02/08/2022
|
|
3488150597
|
|
TUMBUDU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-003-023/010240
()
|
0204013000NRG23260720222566273
|
26/07/2022
|
lavanya
|
0204013WL0062160
|
lavanya
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
02/08/2022
|
|
3488150547
|
|
KADABALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-003-023/010248
()
|
0204013000NRG23260720222566275
|
26/07/2022
|
bapanamma
|
0204013WL0062160
|
bapanamma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150552
|
|
SUNDRU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-003-023/010249
()
|
0204013000NRG23260720222566276
|
26/07/2022
|
vijaya lakshmi
|
0204013WL0062160
|
vijaya lakshmi
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
02/08/2022
|
|
3488150551
|
|
KADABALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-003-023/010250
()
|
0204013000NRG23260720222566415
|
26/07/2022
|
venkatalakshmi
|
0204013WL0062201
|
venkatalakshmi
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
02/08/2022
|
|
3488150562
|
|
CHINTHALAPUDI VENKATA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-003-023/010251
()
|
0204013000NRG23260720222566416
|
26/07/2022
|
anasuya
|
0204013WL0062201
|
anasuya
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
02/08/2022
|
|
3488150565
|
|
MURLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-003-023/010259
()
|
0204013000NRG23260720222566280
|
26/07/2022
|
Sumalatha
|
0204013WL0062160
|
Sumalatha
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
02/08/2022
|
|
3488150537
|
|
GUDIMETLA SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-005-012/010031
()
|
0204013000NRG23260720222567787
|
26/07/2022
|
Abbulu
|
0204013WL0062394
|
Abbulu
|
00468
|
UBIN0804096
|
1512
|
1512
|
Processed
|
02/08/2022
|
|
3488150605
|
|
KALIMILA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-005-012/010042
()
|
0204013000NRG23260720222567783
|
26/07/2022
|
YARRAGONDA SANKURAMMA
|
0204013WL0062391
|
YARRAGONDA SANKURAMMA
|
00468
|
UBIN0804096
|
1764
|
1764
|
Processed
|
02/08/2022
|
|
3488150606
|
|
ERRAGONDA SANKURAMMA MADICHERLA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-005-012/010284
()
|
0204013000NRG23260720222567792
|
26/07/2022
|
subbalakshmi
|
0204013WL0062398
|
subbalakshmi
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
3488150542
|
|
MRS SUBBA LAKSHMI CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rampachodavaram
|
AP-04-013-009-035/010028
()
|
0204013000NRG23250720222565883
|
26/07/2022
|
SARAPU VENKANNA DORA
|
0204013WL0062099
|
SARAPU VENKANNA DORA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
3488150533
|
|
SARAPU VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampachodavaram
|
AP-04-013-009-035/010051
()
|
0204013000NRG23250720222565896
|
26/07/2022
|
Rangamma
|
0204013WL0062108
|
Rangamma
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
3488150534
|
|
GORLE RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rampachodavaram
|
AP-04-013-009-035/010088
()
|
0204013000NRG23250720222565873
|
26/07/2022
|
Satyavathi
|
0204013WL0062091
|
Satyavathi
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
3488150532
|
|
TATI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rampachodavaram
|
AP-04-013-017-059/010109
()
|
0204013000NRG23260720222566979
|
26/07/2022
|
Kanthamma
|
0204013WL0062245
|
Kanthamma
|
00468
|
UBIN0804096
|
1276
|
1276
|
Processed
|
02/08/2022
|
|
3488150607
|
|
KARAM RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62799
|
62799
|
|
|
|
|
|
|
|
|
77
|
Rampachodavaram
|
AP-04-013-009-035/010080
()
|
0204013000NRG23250720222565953
|
26/07/2022
|
JAYAPURAPU SUNANDARAO
|
0204013WL0062129
|
JAYAPURAPU SUNANDARAO
|
00688
|
FINO0001112
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
3488150596
|
|
Jayapurapu Sunanda Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
78
|
Rampachodavaram
|
AP-04-013-002-032/010172
()
|
0204013000NRG23260720222567345
|
26/07/2022
|
VALALA NAGESWARA RAO
|
0204013WL0062338
|
VALALA NAGESWARA RAO
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
02/08/2022
|
|
3488150530
|
|
VALALA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102444
|
102444
|
|
|
|
|
|
|
|