|
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-04-013-008-020/010010
()
|
0204013000NRG23280420220220199
|
28/04/2022
|
Karrireddy
|
0204013WL0011225
|
Karrireddy
|
00415
|
SBIN0018328
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120059
|
|
CHOLLA KARRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rampachodavaram
|
AP-04-013-008-020/010010
()
|
0204013000NRG23280420220220201
|
28/04/2022
|
sanyasi reddy
|
0204013WL0011225
|
sanyasi reddy
|
00415
|
SBIN0018328
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120072
|
|
CHOLLA SANYASI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rampachodavaram
|
AP-04-013-008-020/010020
()
|
0204013000NRG23280420220220211
|
28/04/2022
|
RAMA KRISHNA REDDY CHOLLA
|
0204013WL0011225
|
RAMA KRISHNA REDDY CHOLLA
|
00415
|
SBIN0018328
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120037
|
|
CHOLLA RAMAKRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampachodavaram
|
AP-04-013-008-020/010028
()
|
0204013000NRG23280420220220214
|
28/04/2022
|
BALU REDDY
|
0204013WL0011225
|
BALU REDDY
|
00415
|
SBIN0018328
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120062
|
|
LINGAM BALU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampachodavaram
|
AP-04-013-008-020/010030
()
|
0204013000NRG23280420220220217
|
28/04/2022
|
MANGIREDDY
|
0204013WL0011225
|
MANGIREDDY
|
00415
|
SBIN0018328
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120060
|
|
PALLALA MANGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampachodavaram
|
AP-04-013-008-020/010038
()
|
0204013000NRG23280420220220218
|
28/04/2022
|
Chinnareddy
|
0204013WL0011225
|
Chinnareddy
|
00415
|
SBIN0018328
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120061
|
|
PALLALA CHINNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampachodavaram
|
AP-04-013-008-020/010039
()
|
0204013000NRG23280420220220221
|
28/04/2022
|
BOYINA ADIREDDY
|
0204013WL0011225
|
BOYINA ADIREDDY
|
00415
|
SBIN0018328
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120073
|
|
BOYINA ADIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rampachodavaram
|
AP-04-013-008-020/010041
()
|
0204013000NRG23280420220220223
|
28/04/2022
|
chandra reddy
|
0204013WL0011225
|
chandra reddy
|
00415
|
SBIN0018328
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120071
|
|
CHOLLA CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rampachodavaram
|
AP-04-013-014-046/010031
()
|
0204013000NRG23270420220211283
|
28/04/2022
|
Sattibaabudora
|
0204013WL0010988
|
Sattibaabudora
|
00415
|
SBIN0018328
|
1493
|
1493
|
Processed
|
16/05/2022
|
|
1243120056
|
|
CHODI SATTIBABU DORA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-014-046/010050
()
|
0204013000NRG23270420220211287
|
28/04/2022
|
Lakshmi
|
0204013WL0010988
|
Lakshmi
|
00415
|
SBIN0018328
|
1066
|
1066
|
Processed
|
16/05/2022
|
|
1243120057
|
|
LAKSHMI TURRAM
|
ICICI BANK LTD(508534)
|
|
11
|
Rampachodavaram
|
AP-04-013-014-046/010077
()
|
0204013000NRG23270420220211289
|
28/04/2022
|
rameshdora
|
0204013WL0010988
|
rameshdora
|
00415
|
SBIN0018328
|
1493
|
1493
|
Processed
|
16/05/2022
|
|
1243120058
|
|
REMESH DORA KARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7492
|
7492
|
|
|
|
|
|
|
|
|
12
|
Rampachodavaram
|
AP-04-013-008-020/010003
()
|
0204013000NRG23280420220220190
|
28/04/2022
|
Raja Reddy
|
0204013WL0011225
|
Raja Reddy
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120040
|
|
PALLALA RAJAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rampachodavaram
|
AP-04-013-008-020/010004
()
|
0204013000NRG23280420220220192
|
28/04/2022
|
Chinna Latchi Reddy
|
0204013WL0011225
|
Chinna Latchi Reddy
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120051
|
|
PALLALA CHINNA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-008-020/010006
()
|
0204013000NRG23280420220220197
|
28/04/2022
|
Gauramma
|
0204013WL0011225
|
Gauramma
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120047
|
|
GAURAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
15
|
Rampachodavaram
|
AP-04-013-008-020/010006
()
|
0204013000NRG23280420220220196
|
28/04/2022
|
Mangireddy
|
0204013WL0011225
|
Mangireddy
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120038
|
|
MANGIREDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-008-020/010007
()
|
0204013000NRG23280420220220198
|
28/04/2022
|
Yarram Reddy
|
0204013WL0011225
|
Yarram Reddy
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120049
|
|
PALLALA YERRAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-008-020/010017
()
|
0204013000NRG23280420220220209
|
28/04/2022
|
Bullamma
|
0204013WL0011225
|
Bullamma
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120045
|
|
BULLAMMA KAKURI
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-008-020/010019
()
|
0204013000NRG23280420220220210
|
28/04/2022
|
Papayamma
|
0204013WL0011225
|
Papayamma
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120042
|
|
PAPAYAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
19
|
Rampachodavaram
|
AP-04-013-008-020/010025
()
|
0204013000NRG23280420220220213
|
28/04/2022
|
Baburao Reddy
|
0204013WL0011225
|
Baburao Reddy
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120050
|
|
PALLALA BABURAO REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rampachodavaram
|
AP-04-013-008-020/010029
()
|
0204013000NRG23280420220220216
|
28/04/2022
|
RAMIREDDY
|
0204013WL0011225
|
RAMIREDDY
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120052
|
|
RAMIREDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-008-020/010038
()
|
0204013000NRG23280420220220219
|
28/04/2022
|
Adilakshmi
|
0204013WL0011225
|
Adilakshmi
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120046
|
|
PALLALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rampachodavaram
|
AP-04-013-008-020/010041
()
|
0204013000NRG23280420220220224
|
28/04/2022
|
Adhilakshmi
|
0204013WL0011225
|
Adhilakshmi
|
00468
|
UBIN0532878
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120054
|
|
CHOLLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-014-046/010001
()
|
0204013000NRG23270420220211272
|
28/04/2022
|
Ramarao Dora
|
0204013WL0010988
|
Ramarao Dora
|
00468
|
UBIN0532878
|
1493
|
1493
|
Processed
|
16/05/2022
|
|
1243120039
|
|
RAMARAO DORA MIRIYALA
|
ICICI BANK LTD(508534)
|
|
24
|
Rampachodavaram
|
AP-04-013-014-046/010004
()
|
0204013000NRG23270420220211276
|
28/04/2022
|
Aruna Kumari
|
0204013WL0010988
|
Aruna Kumari
|
00468
|
UBIN0532878
|
1066
|
1066
|
Processed
|
16/05/2022
|
|
1243120043
|
|
ARUNA KUMARI SHIRASAM
|
ICICI BANK LTD(508534)
|
|
25
|
Rampachodavaram
|
AP-04-013-014-046/010026
()
|
0204013000NRG23270420220211281
|
28/04/2022
|
Bulli Dora
|
0204013WL0010988
|
Bulli Dora
|
00468
|
UBIN0532878
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1243120055
|
|
SIRASAM BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-014-046/010026
()
|
0204013000NRG23270420220211282
|
28/04/2022
|
Nukaratnam
|
0204013WL0010988
|
Nukaratnam
|
00468
|
UBIN0532878
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1243120053
|
|
SIRASAM NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-014-046/010040
()
|
0204013000NRG23270420220211285
|
28/04/2022
|
Mangaratnam
|
0204013WL0010988
|
Mangaratnam
|
00468
|
UBIN0532878
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243120044
|
|
MANGARATNAM KARAM
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-014-046/010081
()
|
0204013000NRG23270420220211290
|
28/04/2022
|
Venkatalakshmi
|
0204013WL0010988
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
213
|
213
|
Processed
|
16/05/2022
|
|
1243120041
|
|
CHODI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-014-048/010080
()
|
0204013000NRG23270420220211302
|
28/04/2022
|
Posayya Dora
|
0204013WL0010990
|
Posayya Dora
|
00468
|
UBIN0532878
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1243120048
|
|
POSAYYA DORA TURRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
30
|
Rampachodavaram
|
AP-04-013-008-020/010001
()
|
0204013000NRG23280420220220189
|
28/04/2022
|
Budhamma
|
0204013WL0011225
|
Budhamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120020
|
|
PALLALA CHINABHUDAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
Rampachodavaram
|
AP-04-013-008-020/010003
()
|
0204013000NRG23280420220220191
|
28/04/2022
|
Mangamma
|
0204013WL0011225
|
Mangamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120064
|
|
MANGAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-008-020/010004
()
|
0204013000NRG23280420220220193
|
28/04/2022
|
Kanthamma
|
0204013WL0011225
|
Kanthamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120022
|
|
PALLALA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rampachodavaram
|
AP-04-013-008-020/010005
()
|
0204013000NRG23280420220220194
|
28/04/2022
|
Krishna Reddy
|
0204013WL0011225
|
Krishna Reddy
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120025
|
|
KRISHNA REDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
34
|
Rampachodavaram
|
AP-04-013-008-020/010005
()
|
0204013000NRG23280420220220195
|
28/04/2022
|
Lakshmi
|
0204013WL0011225
|
Lakshmi
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120034
|
|
PALLALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-008-020/010010
()
|
0204013000NRG23280420220220200
|
28/04/2022
|
Lakshmi
|
0204013WL0011225
|
Lakshmi
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120026
|
|
CHOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rampachodavaram
|
AP-04-013-008-020/010011
()
|
0204013000NRG23280420220220202
|
28/04/2022
|
Pandamma
|
0204013WL0011225
|
Pandamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120027
|
|
PANDAMMA CHOLLA
|
ICICI BANK LTD(508534)
|
|
37
|
Rampachodavaram
|
AP-04-013-008-020/010012
()
|
0204013000NRG23280420220220203
|
28/04/2022
|
Lakshmi
|
0204013WL0011225
|
Lakshmi
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120032
|
|
LAKSHMI KAKURI
|
ICICI BANK LTD(508534)
|
|
38
|
Rampachodavaram
|
AP-04-013-008-020/010013
()
|
0204013000NRG23280420220220204
|
28/04/2022
|
Adamma
|
0204013WL0011225
|
Adamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120068
|
|
PALLALA ADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rampachodavaram
|
AP-04-013-008-020/010014
()
|
0204013000NRG23280420220220205
|
28/04/2022
|
Chinnasubbayamma
|
0204013WL0011225
|
Chinnasubbayamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120066
|
|
CHINNASUBBAYAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
40
|
Rampachodavaram
|
AP-04-013-008-020/010014
()
|
0204013000NRG23280420220220206
|
28/04/2022
|
Sarswathi
|
0204013WL0011225
|
Sarswathi
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120017
|
|
PALLALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampachodavaram
|
AP-04-013-008-020/010015
()
|
0204013000NRG23280420220220207
|
28/04/2022
|
PALLALA ABBAI REDDY
|
0204013WL0011225
|
PALLALA ABBAI REDDY
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120019
|
|
PALLALA ABBAI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rampachodavaram
|
AP-04-013-008-020/010015
()
|
0204013000NRG23280420220220208
|
28/04/2022
|
PALLALA CHINNA CHANDRAMMA
|
0204013WL0011225
|
PALLALA CHINNA CHANDRAMMA
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120067
|
|
CHANDHRAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
43
|
Rampachodavaram
|
AP-04-013-008-020/010020
()
|
0204013000NRG23280420220220212
|
28/04/2022
|
Gangamma
|
0204013WL0011225
|
Gangamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120024
|
|
CHOLLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rampachodavaram
|
AP-04-013-008-020/010028
()
|
0204013000NRG23280420220220215
|
28/04/2022
|
MAGAMMA
|
0204013WL0011225
|
MAGAMMA
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120023
|
|
MAGAMMA LINGAM
|
ICICI BANK LTD(508534)
|
|
45
|
Rampachodavaram
|
AP-04-013-008-020/010039
()
|
0204013000NRG23280420220220220
|
28/04/2022
|
BOYINA RAMALAKSHMI
|
0204013WL0011225
|
BOYINA RAMALAKSHMI
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120021
|
|
BOYINA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-008-020/010040
()
|
0204013000NRG23280420220220222
|
28/04/2022
|
peda budamma
|
0204013WL0011225
|
peda budamma
|
00468
|
UBIN0804096
|
430
|
430
|
Processed
|
16/05/2022
|
|
1243120065
|
|
PEDDA BUDAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
47
|
Rampachodavaram
|
AP-04-013-014-046/010001
()
|
0204013000NRG23270420220211273
|
28/04/2022
|
Vijayalakshmi
|
0204013WL0010988
|
Vijayalakshmi
|
00468
|
UBIN0804096
|
1066
|
1066
|
Processed
|
16/05/2022
|
|
1243120029
|
|
VIJAYALAKSHMI MIRIYALA
|
ICICI BANK LTD(508534)
|
|
48
|
Rampachodavaram
|
AP-04-013-014-046/010002
()
|
0204013000NRG23270420220211274
|
28/04/2022
|
Goyamma
|
0204013WL0010988
|
Goyamma
|
00468
|
UBIN0804096
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1243120028
|
|
GOYAMMA TURRAM
|
ICICI BANK LTD(508534)
|
|
49
|
Rampachodavaram
|
AP-04-013-014-046/010003
()
|
0204013000NRG23270420220211275
|
28/04/2022
|
Abbaidora
|
0204013WL0010988
|
Abbaidora
|
00468
|
UBIN0804096
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1243120016
|
|
ABBAIDORA KARAM
|
ICICI BANK LTD(508534)
|
|
50
|
Rampachodavaram
|
AP-04-013-014-046/010010
()
|
0204013000NRG23270420220211277
|
28/04/2022
|
Challayamma
|
0204013WL0010988
|
Challayamma
|
00468
|
UBIN0804096
|
1066
|
1066
|
Processed
|
16/05/2022
|
|
1243120030
|
|
TURRAM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-014-046/010015
()
|
0204013000NRG23270420220211278
|
28/04/2022
|
Balamma
|
0204013WL0010988
|
Balamma
|
00468
|
UBIN0804096
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243120014
|
|
PUSAM BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-014-046/010024
()
|
0204013000NRG23270420220211279
|
28/04/2022
|
Lakshmi
|
0204013WL0010988
|
Lakshmi
|
00468
|
UBIN0804096
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243120013
|
|
LAKSHMI BORAGA
|
ICICI BANK LTD(508534)
|
|
53
|
Rampachodavaram
|
AP-04-013-014-046/010025
()
|
0204013000NRG23270420220211280
|
28/04/2022
|
Veeraju Dora
|
0204013WL0010988
|
Veeraju Dora
|
00468
|
UBIN0804096
|
1066
|
1066
|
Processed
|
16/05/2022
|
|
1243120015
|
|
PUSAM VEERRAJU GOGUMILLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-014-046/010032
()
|
0204013000NRG23270420220211284
|
28/04/2022
|
Balamma
|
0204013WL0010988
|
Balamma
|
00468
|
UBIN0804096
|
426
|
426
|
Processed
|
16/05/2022
|
|
1243120012
|
|
KARAM BALAMMA S O SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-014-047/010096
()
|
0204013000NRG23270420220211306
|
28/04/2022
|
Karam Chinnalamma
|
0204013WL0010991
|
Karam Chinnalamma
|
00468
|
UBIN0804096
|
1173
|
1173
|
Processed
|
16/05/2022
|
|
1243120018
|
|
CINNALAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
56
|
Rampachodavaram
|
AP-04-013-014-047/010127
()
|
0204013000NRG23270420220211307
|
28/04/2022
|
Lakshmi
|
0204013WL0010991
|
Lakshmi
|
00468
|
UBIN0804096
|
1642
|
1642
|
Processed
|
16/05/2022
|
|
1243120036
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-014-048/010023
()
|
0204013000NRG23270420220211296
|
28/04/2022
|
Venkatagiri
|
0204013WL0010990
|
Venkatagiri
|
00468
|
UBIN0804096
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1243120011
|
|
VENKATAGIRI KARAM
|
ICICI BANK LTD(508534)
|
|
58
|
Rampachodavaram
|
AP-04-013-014-048/010039
()
|
0204013000NRG23270420220211297
|
28/04/2022
|
Vijaya Kumari
|
0204013WL0010990
|
Vijaya Kumari
|
00468
|
UBIN0804096
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1243120010
|
|
VIJAYA KUMARI KARAM
|
ICICI BANK LTD(508534)
|
|
59
|
Rampachodavaram
|
AP-04-013-014-048/010040
()
|
0204013000NRG23270420220211298
|
28/04/2022
|
Bapanamma
|
0204013WL0010990
|
Bapanamma
|
00468
|
UBIN0804096
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1243120031
|
|
Boraga Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Rampachodavaram
|
AP-04-013-014-048/010044
()
|
0204013000NRG23270420220211299
|
28/04/2022
|
Jaggarao Dora
|
0204013WL0010990
|
Jaggarao Dora
|
00468
|
UBIN0804096
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1243120063
|
|
JAGGARAO DORA SUNDAM
|
ICICI BANK LTD(508534)
|
|
61
|
Rampachodavaram
|
AP-04-013-014-048/010045
()
|
0204013000NRG23270420220211300
|
28/04/2022
|
karam sriramulu dora
|
0204013WL0010990
|
karam sriramulu dora
|
00468
|
UBIN0804096
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1243120069
|
|
SRI RAMULU DORA KARAM
|
ICICI BANK LTD(508534)
|
|
62
|
Rampachodavaram
|
AP-04-013-014-048/010079
()
|
0204013000NRG23270420220211301
|
28/04/2022
|
Venkatalakshmi
|
0204013WL0010990
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1243120009
|
|
BORAGA VENKTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-014-048/010089
()
|
0204013000NRG23270420220211303
|
28/04/2022
|
Ramanna Dora
|
0204013WL0010990
|
Ramanna Dora
|
00468
|
UBIN0804096
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1243120070
|
|
MR JANAKI RAMAYYA KARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rampachodavaram
|
AP-04-013-014-048/010097
()
|
0204013000NRG23270420220211304
|
28/04/2022
|
Bapanamma
|
0204013WL0010990
|
Bapanamma
|
00468
|
UBIN0804096
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1243120035
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-014-048/010122
()
|
0204013000NRG23270420220211305
|
28/04/2022
|
Bhadramma
|
0204013WL0010990
|
Bhadramma
|
00468
|
UBIN0804096
|
606
|
606
|
Processed
|
16/05/2022
|
|
1243120033
|
|
KARAM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27689
|
27689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47095
|
47095
|
|
|
|
|
|
|
|