|
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-04-013-019-070/010031
()
|
0204013000NRG23141020222796985
|
14/10/2022
|
THATI SRINIVASU DORA
|
0204013WL0101552
|
THATI SRINIVASU DORA
|
00415
|
SBIN0014572
|
198
|
198
|
Processed
|
07/12/2022
|
|
6983991864
|
|
SRINIVASU DORA TATI
|
ICICI BANK LTD(508534)
|
|
2
|
Rampachodavaram
|
AP-04-013-019-070/010033
()
|
0204013000NRG23141020222796986
|
14/10/2022
|
Rambabu Dora
|
0204013WL0101552
|
Rambabu Dora
|
00415
|
SBIN0014572
|
792
|
792
|
Processed
|
07/12/2022
|
|
6983991855
|
|
RAMBABU DORA KARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-011-050/010071
()
|
0204013000NRG23131020222794488
|
14/10/2022
|
Venkanna Dora
|
0204013WL0101067
|
Venkanna Dora
|
00415
|
SBIN0017312
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
6983991851
|
|
KARAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-008-051/010168
()
|
0204013000NRG23141020222797123
|
14/10/2022
|
paMdu dora
|
0204013WL0101565
|
paMdu dora
|
00415
|
SBIN0018328
|
914
|
914
|
Processed
|
07/12/2022
|
|
6983991883
|
|
MADAKAM PANDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampachodavaram
|
AP-04-013-008-051/010171
()
|
0204013000NRG23141020222797125
|
14/10/2022
|
LAKSHMAYYA DORA CHODI
|
0204013WL0101565
|
LAKSHMAYYA DORA CHODI
|
00415
|
SBIN0018328
|
457
|
457
|
Processed
|
07/12/2022
|
|
6983991892
|
|
CHODI LAKSHMAYYA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampachodavaram
|
AP-04-013-008-051/010171
()
|
0204013000NRG23141020222797124
|
14/10/2022
|
papa ratnam
|
0204013WL0101565
|
papa ratnam
|
00415
|
SBIN0018328
|
686
|
686
|
Processed
|
07/12/2022
|
|
6983991844
|
|
PAPARATNAM MADAKAM
|
ICICI BANK LTD(508534)
|
|
7
|
Rampachodavaram
|
AP-04-013-011-048/010197
()
|
0204013000NRG23131020222794853
|
14/10/2022
|
Shivaraama Krishna
|
0204013WL0101149
|
Shivaraama Krishna
|
00415
|
SBIN0018328
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991847
|
|
MR SIVARAM KRISHNA KARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-011-048/010217
()
|
0204013000NRG23141020222797133
|
14/10/2022
|
Bojjireddy
|
0204013WL0101572
|
Bojjireddy
|
00415
|
SBIN0018328
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991838
|
|
MR TAMMELA BOJJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampachodavaram
|
AP-04-013-011-048/010225
()
|
0204013000NRG23141020222797130
|
14/10/2022
|
sayikriShna dora
|
0204013WL0101569
|
sayikriShna dora
|
00415
|
SBIN0018328
|
900
|
900
|
Processed
|
07/12/2022
|
|
6983991837
|
|
JARTHA SAIKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-011-049/010176
()
|
0204013000NRG23131020222794865
|
14/10/2022
|
Veerayamma
|
0204013WL0101159
|
Veerayamma
|
00415
|
SBIN0018328
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991893
|
|
VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-011-050/010104
()
|
0204013000NRG23131020222794490
|
14/10/2022
|
Vijayalaxmi
|
0204013WL0101068
|
Vijayalaxmi
|
00415
|
SBIN0018328
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991848
|
|
MRS VIJAYA LAKSHMI KARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampachodavaram
|
AP-04-013-019-070/010054
()
|
0204013000NRG23141020222796989
|
14/10/2022
|
Veerababu dora
|
0204013WL0101552
|
Veerababu dora
|
00415
|
SBIN0018328
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991872
|
|
BALLEM VEERABABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rampachodavaram
|
AP-04-013-019-070/010082
()
|
0204013000NRG23141020222797003
|
14/10/2022
|
kosu Sunil Divakar Dora
|
0204013WL0101552
|
kosu Sunil Divakar Dora
|
00415
|
SBIN0018328
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991887
|
|
SUNIL DIVAKAR DORA KOSU
|
ICICI BANK LTD(508534)
|
|
14
|
Rampachodavaram
|
AP-04-013-019-070/010085
()
|
0204013000NRG23141020222797005
|
14/10/2022
|
Bapannadora
|
0204013WL0101552
|
Bapannadora
|
00415
|
SBIN0018328
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991877
|
|
BAPANNADORA CHODI
|
ICICI BANK LTD(508534)
|
|
15
|
Rampachodavaram
|
AP-04-013-019-070/010087
()
|
0204013000NRG23141020222797008
|
14/10/2022
|
CHITABBAI DORA BALLEM
|
0204013WL0101552
|
CHITABBAI DORA BALLEM
|
00415
|
SBIN0018328
|
594
|
594
|
Processed
|
07/12/2022
|
|
6983991884
|
|
CHITTABBAI DORA BALLEM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11042
|
11042
|
|
|
|
|
|
|
|
|
16
|
Rampachodavaram
|
AP-04-013-003-023/010022
()
|
0204013000NRG23021020222756981
|
14/10/2022
|
Sathyavathi
|
0204013WL0095061
|
Sathyavathi
|
00468
|
UBIN0532878
|
918
|
918
|
Processed
|
07/12/2022
|
|
6983991869
|
|
TUMBUDU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-003-023/010032
()
|
0204013000NRG23021020222756983
|
14/10/2022
|
Pandayaulu
|
0204013WL0095061
|
Pandayaulu
|
00468
|
UBIN0532878
|
918
|
918
|
Processed
|
07/12/2022
|
|
6983991868
|
|
DASARI PANCHA PANDAVULU S O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-003-023/010051
()
|
0204013000NRG23021020222756989
|
14/10/2022
|
Bullabbaireddy
|
0204013WL0095061
|
Bullabbaireddy
|
00468
|
UBIN0532878
|
918
|
918
|
Processed
|
07/12/2022
|
|
6983991930
|
|
MURLA BULLABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-003-023/010131
()
|
0204013000NRG23021020222756994
|
14/10/2022
|
CHEDALA NAGAMANI
|
0204013WL0095061
|
CHEDALA NAGAMANI
|
00468
|
UBIN0532878
|
918
|
918
|
Processed
|
07/12/2022
|
|
6983991882
|
|
CHEDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-008-051/010063
()
|
0204013000NRG23141020222797110
|
14/10/2022
|
Abbai Dora
|
0204013WL0101565
|
Abbai Dora
|
00468
|
UBIN0532878
|
1371
|
1371
|
Processed
|
07/12/2022
|
|
6983991919
|
|
CHODI ABBAYIDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampachodavaram
|
AP-04-013-008-051/010071
()
|
0204013000NRG23141020222797112
|
14/10/2022
|
Kantharao
|
0204013WL0101565
|
Kantharao
|
00468
|
UBIN0532878
|
228
|
228
|
Processed
|
07/12/2022
|
|
6983991866
|
|
CHODI KANTARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rampachodavaram
|
AP-04-013-008-051/010089
()
|
0204013000NRG23141020222797113
|
14/10/2022
|
Chinnabbai
|
0204013WL0101565
|
Chinnabbai
|
00468
|
UBIN0532878
|
914
|
914
|
Processed
|
07/12/2022
|
|
6983991895
|
|
MADAKAM CHINNABBAI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampachodavaram
|
AP-04-013-008-051/010095
()
|
0204013000NRG23141020222797114
|
14/10/2022
|
Jamgamdora
|
0204013WL0101565
|
Jamgamdora
|
00468
|
UBIN0532878
|
1371
|
1371
|
Processed
|
07/12/2022
|
|
6983991920
|
|
CHODI JANGAM DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rampachodavaram
|
AP-04-013-008-051/010131
()
|
0204013000NRG23141020222797115
|
14/10/2022
|
Gangaraju
|
0204013WL0101565
|
Gangaraju
|
00468
|
UBIN0532878
|
1371
|
1371
|
Processed
|
07/12/2022
|
|
6983991842
|
|
PANDA GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rampachodavaram
|
AP-04-013-008-051/010131
()
|
0204013000NRG23141020222797116
|
14/10/2022
|
Satyavathi
|
0204013WL0101565
|
Satyavathi
|
00468
|
UBIN0532878
|
914
|
914
|
Processed
|
07/12/2022
|
|
6983991843
|
|
PANDA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampachodavaram
|
AP-04-013-008-051/010156
()
|
0204013000NRG23141020222797117
|
14/10/2022
|
Durgamma
|
0204013WL0101565
|
Durgamma
|
00468
|
UBIN0532878
|
228
|
228
|
Processed
|
07/12/2022
|
|
6983991841
|
|
CHODI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rampachodavaram
|
AP-04-013-008-051/010157
()
|
0204013000NRG23141020222797118
|
14/10/2022
|
Chinnabulliyamma
|
0204013WL0101565
|
Chinnabulliyamma
|
00468
|
UBIN0532878
|
228
|
228
|
Processed
|
07/12/2022
|
|
6983991886
|
|
CHODI CHINNA BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rampachodavaram
|
AP-04-013-008-051/010158
()
|
0204013000NRG23141020222797119
|
14/10/2022
|
Suryakumari
|
0204013WL0101565
|
Suryakumari
|
00468
|
UBIN0532878
|
914
|
914
|
Processed
|
07/12/2022
|
|
6983991917
|
|
CHODI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-008-051/010166
()
|
0204013000NRG23141020222797121
|
14/10/2022
|
veMkatalakshmi
|
0204013WL0101565
|
veMkatalakshmi
|
00468
|
UBIN0532878
|
1371
|
1371
|
Processed
|
07/12/2022
|
|
6983991918
|
|
KARAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampachodavaram
|
AP-04-013-009-035/010023
()
|
0204013000NRG23141020222797155
|
14/10/2022
|
Veerayamma
|
0204013WL0101586
|
Veerayamma
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991830
|
|
KONDAPALLI VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-009-035/010101
()
|
0204013000NRG23141020222797104
|
14/10/2022
|
MAMPA LAXMI
|
0204013WL0101562
|
MAMPA LAXMI
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991867
|
|
MAMPA LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rampachodavaram
|
AP-04-013-009-035/010108
()
|
0204013000NRG23141020222797131
|
14/10/2022
|
CHEDALA RAJAMANI
|
0204013WL0101570
|
CHEDALA RAJAMANI
|
00468
|
UBIN0532878
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6983991931
|
|
CHEDALA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rampachodavaram
|
AP-04-013-011-040/010005
()
|
0204013000NRG23141020222797101
|
14/10/2022
|
Ramayamma
|
0204013WL0101560
|
Ramayamma
|
00468
|
UBIN0532878
|
960
|
960
|
Processed
|
07/12/2022
|
|
6983991857
|
|
Mrs KALUMULA RAMAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Rampachodavaram
|
AP-04-013-011-040/010020
()
|
0204013000NRG23141020222797097
|
14/10/2022
|
Bullidora
|
0204013WL0101558
|
Bullidora
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6983991853
|
|
Mr CHAVALAM BULLU DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Rampachodavaram
|
AP-04-013-011-040/010020
()
|
0204013000NRG23141020222797098
|
14/10/2022
|
Rajamma
|
0204013WL0101558
|
Rajamma
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6983991852
|
|
CHAVALAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG23141020222797100
|
14/10/2022
|
KARAM AKKAMMA
|
0204013WL0101559
|
KARAM AKKAMMA
|
00468
|
UBIN0532878
|
990
|
990
|
Processed
|
07/12/2022
|
|
6983991871
|
|
KAARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-011-048/010062
()
|
0204013000NRG23131020222794689
|
14/10/2022
|
Sankuramma
|
0204013WL0101095
|
Sankuramma
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
07/12/2022
|
|
6983991863
|
|
TAMMELA SANKURAMMA W O CHINA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-011-048/010069
()
|
0204013000NRG23131020222794695
|
14/10/2022
|
devi
|
0204013WL0101099
|
devi
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991836
|
|
THAMMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-011-048/010082
()
|
0204013000NRG23131020222794696
|
14/10/2022
|
Pandamma
|
0204013WL0101100
|
Pandamma
|
00468
|
UBIN0532878
|
1134
|
1134
|
Processed
|
07/12/2022
|
|
6983991831
|
|
TATI PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-011-048/010097
()
|
0204013000NRG23131020222794697
|
14/10/2022
|
Papayamma
|
0204013WL0101101
|
Papayamma
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6983991832
|
|
TAMMELA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-011-048/010173
()
|
0204013000NRG23141020222797149
|
14/10/2022
|
Chinna Sankuramma
|
0204013WL0101582
|
Chinna Sankuramma
|
00468
|
UBIN0532878
|
1116
|
1116
|
Processed
|
07/12/2022
|
|
6983991833
|
|
BOGGULA CHINNA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-011-048/010176
()
|
0204013000NRG23131020222794698
|
14/10/2022
|
ramalakshmi
|
0204013WL0101102
|
ramalakshmi
|
00468
|
UBIN0532878
|
1116
|
1116
|
Processed
|
07/12/2022
|
|
6983991834
|
|
TAMMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-011-048/010215
()
|
0204013000NRG23131020222794850
|
14/10/2022
|
Vijayakumaari
|
0204013WL0101146
|
Vijayakumaari
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991915
|
|
Mrs CHODI VIJAYA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
44
|
Rampachodavaram
|
AP-04-013-011-048/010242
()
|
0204013000NRG23141020222797128
|
14/10/2022
|
Adhilakshmi
|
0204013WL0101568
|
Adhilakshmi
|
00468
|
UBIN0532878
|
1242
|
1242
|
Processed
|
07/12/2022
|
|
6983991846
|
|
BOGGULA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-011-048/010243
()
|
0204013000NRG23141020222797126
|
14/10/2022
|
THATI VENKANNA DORA
|
0204013WL0101566
|
THATI VENKANNA DORA
|
00468
|
UBIN0532878
|
1134
|
1134
|
Processed
|
07/12/2022
|
|
6983991835
|
|
THATI VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rampachodavaram
|
AP-04-013-011-049/010376
()
|
0204013000NRG23131020222794862
|
14/10/2022
|
paarwati
|
0204013WL0101157
|
paarwati
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991897
|
|
SUNDAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-011-050/010050
()
|
0204013000NRG23131020222794491
|
14/10/2022
|
Bullamma
|
0204013WL0101069
|
Bullamma
|
00468
|
UBIN0532878
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6983991890
|
|
SARAPU BULLAMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-011-050/010071
()
|
0204013000NRG23131020222794489
|
14/10/2022
|
Sunitha
|
0204013WL0101067
|
Sunitha
|
00468
|
UBIN0532878
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
6983991889
|
|
KARAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-016-064/010004
()
|
0204013000NRG23131020222793081
|
14/10/2022
|
Kanthamma
|
0204013WL0100824
|
Kanthamma
|
00468
|
UBIN0532878
|
738
|
738
|
Processed
|
07/12/2022
|
|
6983991899
|
|
Mirtivada Kantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Rampachodavaram
|
AP-04-013-016-064/010013
()
|
0204013000NRG23131020222793082
|
14/10/2022
|
Pandayamma
|
0204013WL0100824
|
Pandayamma
|
00468
|
UBIN0532878
|
738
|
738
|
Processed
|
07/12/2022
|
|
6983991862
|
|
Mirthivada Pandamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Rampachodavaram
|
AP-04-013-016-064/010016
()
|
0204013000NRG23131020222793083
|
14/10/2022
|
Nookaratnam
|
0204013WL0100824
|
Nookaratnam
|
00468
|
UBIN0532878
|
738
|
738
|
Processed
|
07/12/2022
|
|
6983991829
|
|
SETTI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-016-064/010025
()
|
0204013000NRG23141020222797162
|
14/10/2022
|
Bullikaasulu
|
0204013WL0101592
|
Bullikaasulu
|
00468
|
UBIN0532878
|
644
|
644
|
Processed
|
07/12/2022
|
|
6983991881
|
|
Gurteti Bulli Kasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Rampachodavaram
|
AP-04-013-016-064/010026
()
|
0204013000NRG23141020222797163
|
14/10/2022
|
Veerabhadrareddy
|
0204013WL0101592
|
Veerabhadrareddy
|
00468
|
UBIN0532878
|
644
|
644
|
Processed
|
07/12/2022
|
|
6983991914
|
|
VARALAKSHMI KADABAALA
|
ICICI BANK LTD(508534)
|
|
54
|
Rampachodavaram
|
AP-04-013-016-064/010028
()
|
0204013000NRG23131020222793084
|
14/10/2022
|
Venkatareddy
|
0204013WL0100824
|
Venkatareddy
|
00468
|
UBIN0532878
|
738
|
738
|
Processed
|
07/12/2022
|
|
6983991861
|
|
KAMARAPU VENKATA REDDY S O BULLABBAI RED
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-016-064/010070
()
|
0204013000NRG23141020222797164
|
14/10/2022
|
Ananthalakshmi
|
0204013WL0101592
|
Ananthalakshmi
|
00468
|
UBIN0532878
|
644
|
644
|
Processed
|
07/12/2022
|
|
6983991898
|
|
Murla Anantha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Rampachodavaram
|
AP-04-013-016-064/010071
()
|
0204013000NRG23141020222797165
|
14/10/2022
|
GURTHETI BALU REDDY
|
0204013WL0101592
|
GURTHETI BALU REDDY
|
00468
|
UBIN0532878
|
644
|
644
|
Rejected
|
17/12/2022
|
|
6983991879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Rampachodavaram
|
AP-04-013-016-064/010089
()
|
0204013000NRG23131020222793086
|
14/10/2022
|
Nagamani
|
0204013WL0100824
|
Nagamani
|
00468
|
UBIN0532878
|
246
|
246
|
Processed
|
07/12/2022
|
|
6983991845
|
|
Mrs NADIPUDI NAGAMANI
|
INDIAN BANK(607105)
|
|
58
|
Rampachodavaram
|
AP-04-013-016-064/010090
()
|
0204013000NRG23141020222797167
|
14/10/2022
|
Kumari
|
0204013WL0101592
|
Kumari
|
00468
|
UBIN0532878
|
644
|
644
|
Processed
|
07/12/2022
|
|
6983991896
|
|
Gurteti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Rampachodavaram
|
AP-04-013-016-064/010090
()
|
0204013000NRG23141020222797166
|
14/10/2022
|
Saikrishnareddy
|
0204013WL0101592
|
Saikrishnareddy
|
00468
|
UBIN0532878
|
644
|
644
|
Processed
|
07/12/2022
|
|
6983991860
|
|
Gurteti Sai Krishnareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Rampachodavaram
|
AP-04-013-019-070/010016
()
|
0204013000NRG23141020222796984
|
14/10/2022
|
Kannayamma
|
0204013WL0101552
|
Kannayamma
|
00468
|
UBIN0532878
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991894
|
|
CHINNALLUDORA KOORA
|
ICICI BANK LTD(508534)
|
|
61
|
Rampachodavaram
|
AP-04-013-019-070/010046
()
|
0204013000NRG23141020222796988
|
14/10/2022
|
Krishna Dora
|
0204013WL0101552
|
Krishna Dora
|
00468
|
UBIN0532878
|
198
|
198
|
Processed
|
07/12/2022
|
|
6983991878
|
|
KRISHNA DORA MADI
|
ICICI BANK LTD(508534)
|
|
62
|
Rampachodavaram
|
AP-04-013-019-070/010057
()
|
0204013000NRG23141020222796992
|
14/10/2022
|
ganesh Dora
|
0204013WL0101552
|
ganesh Dora
|
00468
|
UBIN0532878
|
792
|
792
|
Processed
|
07/12/2022
|
|
6983991888
|
|
MR GANESH DORA KOSU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rampachodavaram
|
AP-04-013-019-070/010059
()
|
0204013000NRG23141020222796993
|
14/10/2022
|
Jayakumar dora
|
0204013WL0101552
|
Jayakumar dora
|
00468
|
UBIN0532878
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991875
|
|
BALLEM DAYAKUMAR DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rampachodavaram
|
AP-04-013-019-070/010060
()
|
0204013000NRG23141020222796995
|
14/10/2022
|
ballem Veerababu dora
|
0204013WL0101552
|
ballem Veerababu dora
|
00468
|
UBIN0532878
|
792
|
792
|
Processed
|
07/12/2022
|
|
6983991876
|
|
VEERABABU DORA BALLEM
|
ICICI BANK LTD(508534)
|
|
65
|
Rampachodavaram
|
AP-04-013-019-070/010064
()
|
0204013000NRG23141020222796996
|
14/10/2022
|
Krishna Vani
|
0204013WL0101552
|
Krishna Vani
|
00468
|
UBIN0532878
|
792
|
792
|
Processed
|
07/12/2022
|
|
6983991865
|
|
BALLEM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-019-070/010104
()
|
0204013000NRG23141020222797013
|
14/10/2022
|
MADI BULLAMMA
|
0204013WL0101552
|
MADI BULLAMMA
|
00468
|
UBIN0532878
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991916
|
|
MADI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-019-070/010111
()
|
0204013000NRG23141020222797014
|
14/10/2022
|
Narayanamma
|
0204013WL0101552
|
Narayanamma
|
00468
|
UBIN0532878
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991874
|
|
NARAYANAMMA MADI
|
ICICI BANK LTD(508534)
|
|
68
|
Rampachodavaram
|
AP-04-013-019-070/010118
()
|
0204013000NRG23141020222797016
|
14/10/2022
|
Papayamma
|
0204013WL0101552
|
Papayamma
|
00468
|
UBIN0532878
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991880
|
|
PAPAYAMMA KADABALA
|
ICICI BANK LTD(508534)
|
|
69
|
Rampachodavaram
|
AP-04-013-019-070/010122
()
|
0204013000NRG23141020222797018
|
14/10/2022
|
Chinnarao Dora
|
0204013WL0101552
|
Chinnarao Dora
|
00468
|
UBIN0532878
|
396
|
396
|
Processed
|
07/12/2022
|
|
6983991870
|
|
CHINNARAO DORA KOSU
|
ICICI BANK LTD(508534)
|
|
70
|
Rampachodavaram
|
AP-04-013-019-072/010012
()
|
0204013000NRG23141020222797023
|
14/10/2022
|
TURRAM CHINNALAMMA
|
0204013WL0101552
|
TURRAM CHINNALAMMA
|
00468
|
UBIN0532878
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991859
|
|
CHINNALAMMA TURRAM
|
ICICI BANK LTD(508534)
|
|
71
|
Rampachodavaram
|
AP-04-013-019-072/010053
()
|
0204013000NRG23141020222797033
|
14/10/2022
|
SARAPU NAGAMANI
|
0204013WL0101552
|
SARAPU NAGAMANI
|
00468
|
UBIN0532878
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991891
|
|
NAGAMANI SARAPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50762
|
50762
|
|
|
|
|
|
|
|
|
72
|
Rampachodavaram
|
AP-04-013-008-051/010045
()
|
0204013000NRG23141020222797109
|
14/10/2022
|
Ramanamma
|
0204013WL0101565
|
Ramanamma
|
00468
|
UBIN0804096
|
1371
|
1371
|
Processed
|
07/12/2022
|
|
6983991913
|
|
RAMANAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
73
|
Rampachodavaram
|
AP-04-013-008-051/010165
()
|
0204013000NRG23141020222797120
|
14/10/2022
|
KARAM RATNA KUMARI
|
0204013WL0101565
|
KARAM RATNA KUMARI
|
00468
|
UBIN0804096
|
1371
|
1371
|
Processed
|
07/12/2022
|
|
6983991800
|
|
KARAM RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampachodavaram
|
AP-04-013-009-035/010051
()
|
0204013000NRG23141020222797105
|
14/10/2022
|
Rangamma
|
0204013WL0101563
|
Rangamma
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991926
|
|
GORLE RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rampachodavaram
|
AP-04-013-011-040/010005
()
|
0204013000NRG23141020222797102
|
14/10/2022
|
KALUMULA SANKURAMMA
|
0204013WL0101560
|
KALUMULA SANKURAMMA
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
6983991856
|
|
KALUMULA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-011-040/010014
()
|
0204013000NRG23141020222797103
|
14/10/2022
|
THAMU LAXMI
|
0204013WL0101561
|
THAMU LAXMI
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
07/12/2022
|
|
6983991793
|
|
THAMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG23141020222797099
|
14/10/2022
|
Pandu Dora
|
0204013WL0101559
|
Pandu Dora
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
07/12/2022
|
|
6983991808
|
|
KARAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-011-040/010072
()
|
0204013000NRG23141020222797096
|
14/10/2022
|
China Nagamani
|
0204013WL0101557
|
China Nagamani
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6983991850
|
|
Mrs CHAVALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
79
|
Rampachodavaram
|
AP-04-013-011-040/010073
()
|
0204013000NRG23141020222797078
|
14/10/2022
|
SARAPU CHINNALU DORA
|
0204013WL0101555
|
SARAPU CHINNALU DORA
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991907
|
|
SARAPU CHINNALUDORA S O NARSANNADORA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-011-048/010022
()
|
0204013000NRG23131020222794684
|
14/10/2022
|
Narasanna Dora
|
0204013WL0101091
|
Narasanna Dora
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
07/12/2022
|
|
6983991810
|
|
KARAM NARASANNADORA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-011-048/010027
()
|
0204013000NRG23131020222794849
|
14/10/2022
|
Jaggarao
|
0204013WL0101145
|
Jaggarao
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991908
|
|
CHODI JAGGARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-011-048/010040
()
|
0204013000NRG23131020222794686
|
14/10/2022
|
Rajamma
|
0204013WL0101093
|
Rajamma
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991902
|
|
KUNJAM RAJAMMA W O BUTCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-011-048/010043
()
|
0204013000NRG23131020222794688
|
14/10/2022
|
Yasodamma
|
0204013WL0101094
|
Yasodamma
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
07/12/2022
|
|
6983991901
|
|
KAARAM YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-011-048/010063
()
|
0204013000NRG23131020222794690
|
14/10/2022
|
Bulakshmi
|
0204013WL0101096
|
Bulakshmi
|
00468
|
UBIN0804096
|
1188
|
1188
|
Processed
|
07/12/2022
|
|
6983991813
|
|
TAMMELA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-011-048/010177
()
|
0204013000NRG23131020222794699
|
14/10/2022
|
Srilakshmi
|
0204013WL0101103
|
Srilakshmi
|
00468
|
UBIN0804096
|
1134
|
1134
|
Processed
|
07/12/2022
|
|
6983991822
|
|
BOGGULA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-011-048/010182
()
|
0204013000NRG23131020222794847
|
14/10/2022
|
Jagganna dora
|
0204013WL0101143
|
Jagganna dora
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991809
|
|
KARAM JAGGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-011-048/010187
()
|
0204013000NRG23141020222797143
|
14/10/2022
|
Surya Reddy
|
0204013WL0101578
|
Surya Reddy
|
00468
|
UBIN0804096
|
1188
|
1188
|
Processed
|
07/12/2022
|
|
6983991811
|
|
TAMMELA SURYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-011-048/010189
()
|
0204013000NRG23141020222797138
|
14/10/2022
|
Posiyya
|
0204013WL0101575
|
Posiyya
|
00468
|
UBIN0804096
|
1134
|
1134
|
Processed
|
07/12/2022
|
|
6983991929
|
|
MR KAARAM POSIYYA DORA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rampachodavaram
|
AP-04-013-011-049/010019
()
|
0204013000NRG23131020222794861
|
14/10/2022
|
Ratnam
|
0204013WL0101156
|
Ratnam
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991815
|
|
KONUTHURI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-011-049/010029
()
|
0204013000NRG23131020222794860
|
14/10/2022
|
Lakshmi
|
0204013WL0101155
|
Lakshmi
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991823
|
|
KAARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-011-049/010159
()
|
0204013000NRG23131020222794855
|
14/10/2022
|
Rajanna dora
|
0204013WL0101151
|
Rajanna dora
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991912
|
|
KAARAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-011-049/010294
()
|
0204013000NRG23131020222794854
|
14/10/2022
|
Chinna Bulli
|
0204013WL0101150
|
Chinna Bulli
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991812
|
|
CHUNDAM CHINNA BULLI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-011-049/010298
()
|
0204013000NRG23131020222794856
|
14/10/2022
|
tejaasvNi
|
0204013WL0101152
|
tejaasvNi
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991818
|
|
CHUNDAM TEJASWINI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-011-049/010310
()
|
0204013000NRG23131020222794869
|
14/10/2022
|
chittamma
|
0204013WL0101162
|
chittamma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991923
|
|
KARAM CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-011-049/010382
()
|
0204013000NRG23131020222794857
|
14/10/2022
|
kriShnaveeN
|
0204013WL0101153
|
kriShnaveeN
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6983991922
|
|
CHUNDAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-011-050/010027
()
|
0204013000NRG23131020222794477
|
14/10/2022
|
Akkamma
|
0204013WL0101060
|
Akkamma
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991905
|
|
KARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-011-050/010027
()
|
0204013000NRG23131020222794476
|
14/10/2022
|
Pottidora
|
0204013WL0101060
|
Pottidora
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991925
|
|
KARAM POTTI DORA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-011-050/010031
()
|
0204013000NRG23131020222794485
|
14/10/2022
|
KARAM BAPANNA DORA
|
0204013WL0101064
|
KARAM BAPANNA DORA
|
00468
|
UBIN0804096
|
1197
|
1197
|
Processed
|
07/12/2022
|
|
6983991814
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-011-050/010031
()
|
0204013000NRG23131020222794484
|
14/10/2022
|
KARAM KRISHNAVENI
|
0204013WL0101064
|
KARAM KRISHNAVENI
|
00468
|
UBIN0804096
|
1197
|
1197
|
Processed
|
07/12/2022
|
|
6983991903
|
|
KARAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-011-050/010050
()
|
0204013000NRG23131020222794492
|
14/10/2022
|
SARAPU SATYANARAYANA DORA
|
0204013WL0101069
|
SARAPU SATYANARAYANA DORA
|
00468
|
UBIN0804096
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6983991924
|
|
SARAPU SATYANARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-011-050/010079
()
|
0204013000NRG23131020222794478
|
14/10/2022
|
Venkatalakshmi
|
0204013WL0101061
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1134
|
1134
|
Processed
|
07/12/2022
|
|
6983991904
|
|
KARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-011-050/010113
()
|
0204013000NRG23131020222794479
|
14/10/2022
|
Jaggamma
|
0204013WL0101062
|
Jaggamma
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
07/12/2022
|
|
6983991906
|
|
KARAM JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-011-050/010119
()
|
0204013000NRG23131020222794487
|
14/10/2022
|
Mangamma
|
0204013WL0101066
|
Mangamma
|
00468
|
UBIN0804096
|
1206
|
1206
|
Processed
|
07/12/2022
|
|
6983991849
|
|
KALUMULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-019-070/010001
()
|
0204013000NRG23141020222796981
|
14/10/2022
|
BALLEM KANNAYYA DORA
|
0204013WL0101552
|
BALLEM KANNAYYA DORA
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991807
|
|
KANNAYYADORA BALLAM
|
ICICI BANK LTD(508534)
|
|
105
|
Rampachodavaram
|
AP-04-013-019-070/010002
()
|
0204013000NRG23141020222796982
|
14/10/2022
|
Chinnabbaidora
|
0204013WL0101552
|
Chinnabbaidora
|
00468
|
UBIN0804096
|
989
|
989
|
Rejected
|
17/12/2022
|
|
6983991873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Rampachodavaram
|
AP-04-013-019-070/010013
()
|
0204013000NRG23141020222796983
|
14/10/2022
|
Venkannadora
|
0204013WL0101552
|
Venkannadora
|
00468
|
UBIN0804096
|
792
|
792
|
Processed
|
07/12/2022
|
|
6983991927
|
|
MADI VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-019-070/010046
()
|
0204013000NRG23141020222796987
|
14/10/2022
|
Lakshmi
|
0204013WL0101552
|
Lakshmi
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991805
|
|
LAKSHMI MADI
|
ICICI BANK LTD(508534)
|
|
108
|
Rampachodavaram
|
AP-04-013-019-070/010056
()
|
0204013000NRG23141020222796990
|
14/10/2022
|
KOSU POTANNA DORA
|
0204013WL0101552
|
KOSU POTANNA DORA
|
00468
|
UBIN0804096
|
792
|
792
|
Processed
|
07/12/2022
|
|
6983991819
|
|
POTANNADORA KOSU
|
ICICI BANK LTD(508534)
|
|
109
|
Rampachodavaram
|
AP-04-013-019-070/010057
()
|
0204013000NRG23141020222796991
|
14/10/2022
|
KOSU LAKSHMI
|
0204013WL0101552
|
KOSU LAKSHMI
|
00468
|
UBIN0804096
|
792
|
792
|
Processed
|
07/12/2022
|
|
6983991792
|
|
LAKSHMI KOSU
|
ICICI BANK LTD(508534)
|
|
110
|
Rampachodavaram
|
AP-04-013-019-070/010060
()
|
0204013000NRG23141020222796994
|
14/10/2022
|
Ballem Bullidora
|
0204013WL0101552
|
Ballem Bullidora
|
00468
|
UBIN0804096
|
792
|
792
|
Processed
|
07/12/2022
|
|
6983991795
|
|
BULLIDORA BALLAM
|
ICICI BANK LTD(508534)
|
|
111
|
Rampachodavaram
|
AP-04-013-019-070/010065
()
|
0204013000NRG23141020222796997
|
14/10/2022
|
Podiyam Jogamma
|
0204013WL0101552
|
Podiyam Jogamma
|
00468
|
UBIN0804096
|
396
|
396
|
Processed
|
07/12/2022
|
|
6983991789
|
|
JOGAMMA PODIYAM
|
ICICI BANK LTD(508534)
|
|
112
|
Rampachodavaram
|
AP-04-013-019-070/010070
()
|
0204013000NRG23141020222796998
|
14/10/2022
|
Gangadevi
|
0204013WL0101552
|
Gangadevi
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991804
|
|
GANGADEVI MADI
|
ICICI BANK LTD(508534)
|
|
113
|
Rampachodavaram
|
AP-04-013-019-070/010073
()
|
0204013000NRG23141020222796999
|
14/10/2022
|
Nagannadora
|
0204013WL0101552
|
Nagannadora
|
00468
|
UBIN0804096
|
792
|
792
|
Processed
|
07/12/2022
|
|
6983991826
|
|
KOSU NAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-019-070/010079
()
|
0204013000NRG23141020222797000
|
14/10/2022
|
Madi Rambabudora
|
0204013WL0101552
|
Madi Rambabudora
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991803
|
|
Mr MADI RAMBABU DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
115
|
Rampachodavaram
|
AP-04-013-019-070/010080
()
|
0204013000NRG23141020222797002
|
14/10/2022
|
Butchannadora
|
0204013WL0101552
|
Butchannadora
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991828
|
|
MADI BUTICHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-019-070/010080
()
|
0204013000NRG23141020222797001
|
14/10/2022
|
Kanthamma
|
0204013WL0101552
|
Kanthamma
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991794
|
|
KANTHAMMA MADI
|
ICICI BANK LTD(508534)
|
|
117
|
Rampachodavaram
|
AP-04-013-019-070/010083
()
|
0204013000NRG23141020222797004
|
14/10/2022
|
Katram Manga
|
0204013WL0101552
|
Katram Manga
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991790
|
|
MANGA KATRAM
|
ICICI BANK LTD(508534)
|
|
118
|
Rampachodavaram
|
AP-04-013-019-070/010087
()
|
0204013000NRG23141020222797006
|
14/10/2022
|
Chinnalludora
|
0204013WL0101552
|
Chinnalludora
|
00468
|
UBIN0804096
|
594
|
594
|
Processed
|
07/12/2022
|
|
6983991806
|
|
CHINNALLUDORA BALLAM
|
ICICI BANK LTD(508534)
|
|
119
|
Rampachodavaram
|
AP-04-013-019-070/010091
()
|
0204013000NRG23141020222797009
|
14/10/2022
|
KOMARAM PANDU DORA
|
0204013WL0101552
|
KOMARAM PANDU DORA
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991839
|
|
KOMARAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-019-070/010091
()
|
0204013000NRG23141020222797010
|
14/10/2022
|
Nagamani
|
0204013WL0101552
|
Nagamani
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991928
|
|
NAGAMANI KOMARAM
|
ICICI BANK LTD(508534)
|
|
121
|
Rampachodavaram
|
AP-04-013-019-070/010095
()
|
0204013000NRG23141020222797011
|
14/10/2022
|
KAARAM ABBAI DORA
|
0204013WL0101552
|
KAARAM ABBAI DORA
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991827
|
|
KAARAM ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-019-070/010095
()
|
0204013000NRG23141020222797012
|
14/10/2022
|
KARAM ADILAKSHMI
|
0204013WL0101552
|
KARAM ADILAKSHMI
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991788
|
|
ADI LAKSHMI KARAM
|
ICICI BANK LTD(508534)
|
|
123
|
Rampachodavaram
|
AP-04-013-019-070/010125
()
|
0204013000NRG23141020222797019
|
14/10/2022
|
MADI GANGANNA DORA
|
0204013WL0101552
|
MADI GANGANNA DORA
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991858
|
|
MADI GANGANNA DORA
|
BANK OF BARODA(606985)
|
|
124
|
Rampachodavaram
|
AP-04-013-019-070/010129
()
|
0204013000NRG23141020222797020
|
14/10/2022
|
Durgamma
|
0204013WL0101552
|
Durgamma
|
00468
|
UBIN0804096
|
989
|
989
|
Rejected
|
17/12/2022
|
|
6983991821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Rampachodavaram
|
AP-04-013-019-070/010131
()
|
0204013000NRG23141020222797021
|
14/10/2022
|
Malleswararao dora
|
0204013WL0101552
|
Malleswararao dora
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991802
|
|
MALLESWARARAO DORA KOTAM
|
ICICI BANK LTD(508534)
|
|
126
|
Rampachodavaram
|
AP-04-013-019-072/010006
()
|
0204013000NRG23141020222797022
|
14/10/2022
|
Nagalakshmi
|
0204013WL0101552
|
Nagalakshmi
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991909
|
|
KOMARAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-019-072/010020
()
|
0204013000NRG23141020222797024
|
14/10/2022
|
PODIYAM BAPANAMMA
|
0204013WL0101552
|
PODIYAM BAPANAMMA
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991799
|
|
Podiyam Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Rampachodavaram
|
AP-04-013-019-072/010023
()
|
0204013000NRG23141020222797025
|
14/10/2022
|
Parisika Lakshmi
|
0204013WL0101552
|
Parisika Lakshmi
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991816
|
|
LAKSHMI PARISIKA
|
ICICI BANK LTD(508534)
|
|
129
|
Rampachodavaram
|
AP-04-013-019-072/010030
()
|
0204013000NRG23141020222797026
|
14/10/2022
|
Chamanthi
|
0204013WL0101552
|
Chamanthi
|
00468
|
UBIN0804096
|
396
|
396
|
Processed
|
07/12/2022
|
|
6983991921
|
|
CHAMANTHI KOSU
|
ICICI BANK LTD(508534)
|
|
130
|
Rampachodavaram
|
AP-04-013-019-072/010032
()
|
0204013000NRG23141020222797027
|
14/10/2022
|
Nookalamma
|
0204013WL0101552
|
Nookalamma
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991796
|
|
KOSU NUKALAMMA NARASAPURAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-019-072/010036
()
|
0204013000NRG23141020222797028
|
14/10/2022
|
CHODI LAKSHMI
|
0204013WL0101552
|
CHODI LAKSHMI
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991797
|
|
LAKSHMI CHODI
|
ICICI BANK LTD(508534)
|
|
132
|
Rampachodavaram
|
AP-04-013-019-072/010037
()
|
0204013000NRG23141020222797029
|
14/10/2022
|
KARAM RAMALAKSHMI
|
0204013WL0101552
|
KARAM RAMALAKSHMI
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991824
|
|
KARAM RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-019-072/010039
()
|
0204013000NRG23141020222797030
|
14/10/2022
|
Parisika Chellayamma
|
0204013WL0101552
|
Parisika Chellayamma
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991910
|
|
CHELLAYAMMA PARISIKA
|
ICICI BANK LTD(508534)
|
|
134
|
Rampachodavaram
|
AP-04-013-019-072/010040
()
|
0204013000NRG23141020222797031
|
14/10/2022
|
PARISIKA MANGAYAMMA
|
0204013WL0101552
|
PARISIKA MANGAYAMMA
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991798
|
|
MANGAYAMMA PARISIKA
|
ICICI BANK LTD(508534)
|
|
135
|
Rampachodavaram
|
AP-04-013-019-072/010050
()
|
0204013000NRG23141020222797032
|
14/10/2022
|
KOMARAM RAMANA
|
0204013WL0101552
|
KOMARAM RAMANA
|
00468
|
UBIN0804096
|
396
|
396
|
Processed
|
07/12/2022
|
|
6983991791
|
|
Komaram Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Rampachodavaram
|
AP-04-013-019-072/010056
()
|
0204013000NRG23141020222797034
|
14/10/2022
|
SARAPU LAKSHMI
|
0204013WL0101552
|
SARAPU LAKSHMI
|
00468
|
UBIN0804096
|
396
|
396
|
Processed
|
07/12/2022
|
|
6983991825
|
|
SARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-019-072/010095
()
|
0204013000NRG23141020222797035
|
14/10/2022
|
PODIYAM LAKSHMI
|
0204013WL0101552
|
PODIYAM LAKSHMI
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991911
|
|
PODIUM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-019-072/010096
()
|
0204013000NRG23141020222797036
|
14/10/2022
|
CHODI CHINTALAMMA
|
0204013WL0101552
|
CHODI CHINTALAMMA
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991801
|
|
CHINTALAMMA CHODI
|
ICICI BANK LTD(508534)
|
|
139
|
Rampachodavaram
|
AP-04-013-019-072/010097
()
|
0204013000NRG23141020222797037
|
14/10/2022
|
CHODI APPAYAMMA
|
0204013WL0101552
|
CHODI APPAYAMMA
|
00468
|
UBIN0804096
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991817
|
|
APPAYAMMA CHODI
|
ICICI BANK LTD(508534)
|
|
140
|
Rampachodavaram
|
AP-04-013-019-072/010100
()
|
0204013000NRG23141020222797038
|
14/10/2022
|
Mangamma
|
0204013WL0101552
|
Mangamma
|
00468
|
UBIN0804096
|
594
|
594
|
Processed
|
07/12/2022
|
|
6983991820
|
|
MANGAMMA PARISIKA
|
ICICI BANK LTD(508534)
|
|
141
|
Rampachodavaram
|
AP-04-013-019-072/010179
()
|
0204013000NRG23141020222797041
|
14/10/2022
|
KOSU MUTTANNA DORA
|
0204013WL0101552
|
KOSU MUTTANNA DORA
|
00468
|
UBIN0804096
|
792
|
792
|
Processed
|
07/12/2022
|
|
6983991854
|
|
KOSU MUTHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69904
|
69904
|
|
|
|
|
|
|
|
|
142
|
Rampachodavaram
|
AP-04-013-019-072/010138
()
|
0204013000NRG23141020222797039
|
14/10/2022
|
EKA VENKANNA DORA
|
0204013WL0101552
|
EKA VENKANNA DORA
|
00468
|
UBIN0804461
|
989
|
989
|
Processed
|
07/12/2022
|
|
6983991840
|
|
EKA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
143
|
Rampachodavaram
|
AP-04-013-009-035/010080
()
|
0204013000NRG23141020222797160
|
14/10/2022
|
JAYAPURAPU SUNANDARAO
|
0204013WL0101591
|
JAYAPURAPU SUNANDARAO
|
00688
|
FINO0001112
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
6983991885
|
|
Jayapurapu Sunanda Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
144
|
Rampachodavaram
|
AP-04-013-008-051/010167
()
|
0204013000NRG23141020222797122
|
14/10/2022
|
M.BAPIRAJU DORA
|
0204013WL0101565
|
M.BAPIRAJU DORA
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
07/12/2022
|
|
6983991900
|
|
MADAKAM BAPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137353
|
137353
|
|
|
|
|
|
|
|