|
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
()
|
0204013000NRG23111020222788020
|
11/10/2022
|
THATI SRINIVASU DORA
|
0204013WL0100087
|
THATI SRINIVASU DORA
|
00415
|
SBIN0014572
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988340015
|
|
SRINIVASU DORA TATI
|
ICICI BANK LTD(508534)
|
|
2
|
Rampachodavaram
|
AP-04-013-019-070/010033
()
|
0204013000NRG23111020222788021
|
11/10/2022
|
Rambabu Dora
|
0204013WL0100087
|
Rambabu Dora
|
00415
|
SBIN0014572
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988340117
|
|
RAMBABU DORA KARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-001-004/010009
()
|
0204013000NRG23111020222788195
|
11/10/2022
|
Chinareddy
|
0204013WL0100100
|
Chinareddy
|
00415
|
SBIN0018328
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988340121
|
|
MR CHINNA REDDY SURLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-004-021/010001
()
|
0204013000NRG23111020222785287
|
11/10/2022
|
ADI LAKSHMI PALLALA
|
0204013WL0099719
|
ADI LAKSHMI PALLALA
|
00415
|
SBIN0018328
|
1385
|
1385
|
Processed
|
07/12/2022
|
|
6988340016
|
|
Pallala Adhilakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rampachodavaram
|
AP-04-013-006-016/010118
()
|
0204013000NRG23111020222788089
|
11/10/2022
|
Kantarao dora
|
0204013WL0100091
|
Kantarao dora
|
00415
|
SBIN0018328
|
734
|
734
|
Processed
|
07/12/2022
|
|
6988340120
|
|
MADI KANTHARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-019-070/010082
()
|
0204013000NRG23111020222788034
|
11/10/2022
|
kosu Sunil Divakar Dora
|
0204013WL0100087
|
kosu Sunil Divakar Dora
|
00415
|
SBIN0018328
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988340118
|
|
SUNIL DIVAKAR DORA KOSU
|
ICICI BANK LTD(508534)
|
|
7
|
Rampachodavaram
|
AP-04-013-019-070/010085
()
|
0204013000NRG23111020222788036
|
11/10/2022
|
Bapannadora
|
0204013WL0100087
|
Bapannadora
|
00415
|
SBIN0018328
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988340119
|
|
BAPANNADORA CHODI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
8
|
Rampachodavaram
|
AP-04-013-001-004/010004
()
|
0204013000NRG23111020222788194
|
11/10/2022
|
Barathi
|
0204013WL0100100
|
Barathi
|
00468
|
UBIN0532878
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988340068
|
|
PALLALA BHARATHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-001-004/010004
()
|
0204013000NRG23111020222788193
|
11/10/2022
|
Prasad Reddy
|
0204013WL0100100
|
Prasad Reddy
|
00468
|
UBIN0532878
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988340029
|
|
PALLALA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-001-004/010011
()
|
0204013000NRG23111020222788197
|
11/10/2022
|
Venkatareddy
|
0204013WL0100100
|
Venkatareddy
|
00468
|
UBIN0532878
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988340076
|
|
PALLALA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-001-004/010031
()
|
0204013000NRG23111020222788199
|
11/10/2022
|
Sambureddy
|
0204013WL0100100
|
Sambureddy
|
00468
|
UBIN0532878
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988340097
|
|
KADALA SHANBHU REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-001-004/010087
()
|
0204013000NRG23111020222788205
|
11/10/2022
|
Sivajireddy
|
0204013WL0100100
|
Sivajireddy
|
00468
|
UBIN0532878
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988340004
|
|
SADALA SHIVAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-004-011/010004
()
|
0204013000NRG23111020222788097
|
11/10/2022
|
Kantamma
|
0204013WL0100094
|
Kantamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340021
|
|
SINGOJU KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-004-011/010004
()
|
0204013000NRG23111020222788096
|
11/10/2022
|
Subba Rao
|
0204013WL0100094
|
Subba Rao
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340088
|
|
SUBBA RAO SINGOJI
|
ICICI BANK LTD(508534)
|
|
15
|
Rampachodavaram
|
AP-04-013-004-011/010005
()
|
0204013000NRG23111020222788098
|
11/10/2022
|
Lingamma
|
0204013WL0100094
|
Lingamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340111
|
|
BATCHALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-004-011/010007
()
|
0204013000NRG23111020222788099
|
11/10/2022
|
Lakshmi
|
0204013WL0100094
|
Lakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340082
|
|
LAKSHMI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
17
|
Rampachodavaram
|
AP-04-013-004-011/010010
()
|
0204013000NRG23111020222788100
|
11/10/2022
|
Mangireddy
|
0204013WL0100094
|
Mangireddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340031
|
|
MANGIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-004-011/010011
()
|
0204013000NRG23111020222788101
|
11/10/2022
|
Abbai Reddy
|
0204013WL0100094
|
Abbai Reddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340034
|
|
ABBAI REDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
19
|
Rampachodavaram
|
AP-04-013-004-011/010011
()
|
0204013000NRG23111020222788102
|
11/10/2022
|
Budamma
|
0204013WL0100094
|
Budamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340072
|
|
BUDAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
20
|
Rampachodavaram
|
AP-04-013-004-011/010014
()
|
0204013000NRG23111020222788103
|
11/10/2022
|
Lakshmi
|
0204013WL0100094
|
Lakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340098
|
|
LAKSHMI SINGOJI
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-004-011/010025
()
|
0204013000NRG23111020222788105
|
11/10/2022
|
CHEDALA NUKARATNAM
|
0204013WL0100094
|
CHEDALA NUKARATNAM
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340051
|
|
NOOKA RATNAM CHEDALA
|
ICICI BANK LTD(508534)
|
|
22
|
Rampachodavaram
|
AP-04-013-004-011/010026
()
|
0204013000NRG23111020222788107
|
11/10/2022
|
Krishna
|
0204013WL0100094
|
Krishna
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340035
|
|
KRISHNA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
23
|
Rampachodavaram
|
AP-04-013-004-011/010026
()
|
0204013000NRG23111020222788106
|
11/10/2022
|
Sathyavathi
|
0204013WL0100094
|
Sathyavathi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340070
|
|
SATHYAVATHI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
24
|
Rampachodavaram
|
AP-04-013-004-011/010027
()
|
0204013000NRG23111020222788110
|
11/10/2022
|
Lakshmi
|
0204013WL0100094
|
Lakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340048
|
|
LAKSHMI KODAPALLI
|
ICICI BANK LTD(508534)
|
|
25
|
Rampachodavaram
|
AP-04-013-004-011/010027
()
|
0204013000NRG23111020222788109
|
11/10/2022
|
Rajarao
|
0204013WL0100094
|
Rajarao
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340050
|
|
RAJARAO KODAPALLI
|
ICICI BANK LTD(508534)
|
|
26
|
Rampachodavaram
|
AP-04-013-004-011/010030
()
|
0204013000NRG23111020222788111
|
11/10/2022
|
Ramana
|
0204013WL0100094
|
Ramana
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340053
|
|
RAMANA SUNTRU
|
ICICI BANK LTD(508534)
|
|
27
|
Rampachodavaram
|
AP-04-013-004-011/010033
()
|
0204013000NRG23111020222788112
|
11/10/2022
|
Adhilakshmi
|
0204013WL0100094
|
Adhilakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340080
|
|
KONDAPALLI ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-004-011/010033
()
|
0204013000NRG23111020222788113
|
11/10/2022
|
Krishna
|
0204013WL0100094
|
Krishna
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340092
|
|
KRISHNA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
29
|
Rampachodavaram
|
AP-04-013-004-011/010034
()
|
0204013000NRG23111020222788114
|
11/10/2022
|
Suribabu
|
0204013WL0100094
|
Suribabu
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340049
|
|
SURIBABU SUNTRU
|
ICICI BANK LTD(508534)
|
|
30
|
Rampachodavaram
|
AP-04-013-004-011/010034
()
|
0204013000NRG23111020222788115
|
11/10/2022
|
Venkatalakshmi
|
0204013WL0100094
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340075
|
|
SUNTRU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-004-011/010036
()
|
0204013000NRG23111020222788116
|
11/10/2022
|
Jagamayya
|
0204013WL0100094
|
Jagamayya
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340074
|
|
JAGAMAYYA KURRI
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG23111020222788118
|
11/10/2022
|
Aravalamma
|
0204013WL0100094
|
Aravalamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340054
|
|
ARAVALAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
33
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG23111020222788117
|
11/10/2022
|
Lakshmi
|
0204013WL0100094
|
Lakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340057
|
|
LAKSHMI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
34
|
Rampachodavaram
|
AP-04-013-004-011/010038
()
|
0204013000NRG23111020222788119
|
11/10/2022
|
Chinna Reddy
|
0204013WL0100094
|
Chinna Reddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340036
|
|
CHINNA REDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
35
|
Rampachodavaram
|
AP-04-013-004-011/010038
()
|
0204013000NRG23111020222788120
|
11/10/2022
|
Sanyasamma
|
0204013WL0100094
|
Sanyasamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340045
|
|
SANYASAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
36
|
Rampachodavaram
|
AP-04-013-004-011/010042
()
|
0204013000NRG23111020222788121
|
11/10/2022
|
KAKURI SOMALAMMA
|
0204013WL0100094
|
KAKURI SOMALAMMA
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340020
|
|
SOMALAMMA KAKURI
|
ICICI BANK LTD(508534)
|
|
37
|
Rampachodavaram
|
AP-04-013-004-011/010045
()
|
0204013000NRG23111020222788122
|
11/10/2022
|
Ramarao
|
0204013WL0100094
|
Ramarao
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340069
|
|
RAMARAO NESIKA
|
ICICI BANK LTD(508534)
|
|
38
|
Rampachodavaram
|
AP-04-013-004-011/010046
()
|
0204013000NRG23111020222788124
|
11/10/2022
|
Gangamma
|
0204013WL0100094
|
Gangamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340026
|
|
GANGAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
39
|
Rampachodavaram
|
AP-04-013-004-011/010046
()
|
0204013000NRG23111020222788123
|
11/10/2022
|
Nageswara Rao
|
0204013WL0100094
|
Nageswara Rao
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340038
|
|
NAGESWARA RAO KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
40
|
Rampachodavaram
|
AP-04-013-004-011/010048
()
|
0204013000NRG23111020222788125
|
11/10/2022
|
Baby Kumari
|
0204013WL0100094
|
Baby Kumari
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340064
|
|
SUNTRU BABY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-004-011/010051
()
|
0204013000NRG23111020222788126
|
11/10/2022
|
Pandamma
|
0204013WL0100094
|
Pandamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340100
|
|
BATCHALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-004-011/010052
()
|
0204013000NRG23111020222788127
|
11/10/2022
|
Ramanareddy
|
0204013WL0100094
|
Ramanareddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340043
|
|
RAMANAREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
43
|
Rampachodavaram
|
AP-04-013-004-011/010062
()
|
0204013000NRG23111020222788128
|
11/10/2022
|
Lakshmi
|
0204013WL0100094
|
Lakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340041
|
|
LAKSHMI NAGULA
|
ICICI BANK LTD(508534)
|
|
44
|
Rampachodavaram
|
AP-04-013-004-011/010072
()
|
0204013000NRG23111020222788129
|
11/10/2022
|
Seethamma
|
0204013WL0100094
|
Seethamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340025
|
|
SEETHAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
45
|
Rampachodavaram
|
AP-04-013-004-011/010078
()
|
0204013000NRG23111020222788131
|
11/10/2022
|
Chandramma
|
0204013WL0100094
|
Chandramma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340055
|
|
CHANDRAMMA ONTUKULA
|
ICICI BANK LTD(508534)
|
|
46
|
Rampachodavaram
|
AP-04-013-004-011/010078
()
|
0204013000NRG23111020222788132
|
11/10/2022
|
Narasimha Reddy
|
0204013WL0100094
|
Narasimha Reddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340113
|
|
ONTUKULA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-004-011/010080
()
|
0204013000NRG23111020222788133
|
11/10/2022
|
Adireddy
|
0204013WL0100094
|
Adireddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340081
|
|
ADIREDDY KAKURI
|
ICICI BANK LTD(508534)
|
|
48
|
Rampachodavaram
|
AP-04-013-004-011/010080
()
|
0204013000NRG23111020222788134
|
11/10/2022
|
Padmakumari
|
0204013WL0100094
|
Padmakumari
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340027
|
|
KAKURI PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-004-011/010081
()
|
0204013000NRG23111020222788135
|
11/10/2022
|
Balamma
|
0204013WL0100094
|
Balamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340079
|
|
VADAGALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-004-011/010084
()
|
0204013000NRG23111020222788136
|
11/10/2022
|
ONTUKULA BHEEMI REDDY
|
0204013WL0100094
|
ONTUKULA BHEEMI REDDY
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340066
|
|
BHEEMI REDDY ONTUKULA
|
ICICI BANK LTD(508534)
|
|
51
|
Rampachodavaram
|
AP-04-013-004-011/010084
()
|
0204013000NRG23111020222788137
|
11/10/2022
|
Venkatalakshmi
|
0204013WL0100094
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340101
|
|
ONTUKULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-004-011/010090
()
|
0204013000NRG23111020222788138
|
11/10/2022
|
Gowramma
|
0204013WL0100094
|
Gowramma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340078
|
|
GOWRAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
53
|
Rampachodavaram
|
AP-04-013-004-011/010093
()
|
0204013000NRG23111020222788140
|
11/10/2022
|
JHYOTI
|
0204013WL0100094
|
JHYOTI
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340103
|
|
ONTUKULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-004-011/010100
()
|
0204013000NRG23111020222788141
|
11/10/2022
|
Latchireddy
|
0204013WL0100094
|
Latchireddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340044
|
|
LATCHIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
55
|
Rampachodavaram
|
AP-04-013-004-011/010106
()
|
0204013000NRG23111020222788144
|
11/10/2022
|
Seeruvamma
|
0204013WL0100094
|
Seeruvamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340040
|
|
SEERUVAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
56
|
Rampachodavaram
|
AP-04-013-004-011/010107
()
|
0204013000NRG23111020222788145
|
11/10/2022
|
Subbareddy
|
0204013WL0100094
|
Subbareddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340037
|
|
SUBBAREDDY CHAVALA
|
ICICI BANK LTD(508534)
|
|
57
|
Rampachodavaram
|
AP-04-013-004-011/010108
()
|
0204013000NRG23111020222788146
|
11/10/2022
|
Annapurna
|
0204013WL0100094
|
Annapurna
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340077
|
|
ANNAPURNA KOSU
|
ICICI BANK LTD(508534)
|
|
58
|
Rampachodavaram
|
AP-04-013-004-011/010113
()
|
0204013000NRG23111020222788149
|
11/10/2022
|
Balamma
|
0204013WL0100094
|
Balamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340033
|
|
BALAMMA PUJARI
|
ICICI BANK LTD(508534)
|
|
59
|
Rampachodavaram
|
AP-04-013-004-011/010113
()
|
0204013000NRG23111020222788150
|
11/10/2022
|
Venkalakshmi
|
0204013WL0100094
|
Venkalakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340102
|
|
MS VENKATA LAKSHMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rampachodavaram
|
AP-04-013-004-011/010115
()
|
0204013000NRG23111020222788151
|
11/10/2022
|
Satyavathi
|
0204013WL0100094
|
Satyavathi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340071
|
|
SATYAVATHI BATCHALLA
|
ICICI BANK LTD(508534)
|
|
61
|
Rampachodavaram
|
AP-04-013-004-011/010124
()
|
0204013000NRG23111020222788153
|
11/10/2022
|
Lakshmi
|
0204013WL0100094
|
Lakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340073
|
|
ONTUKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-004-011/010125
()
|
0204013000NRG23111020222788154
|
11/10/2022
|
BUDAMALA BALU REDDY
|
0204013WL0100094
|
BUDAMALA BALU REDDY
|
00468
|
UBIN0532878
|
818
|
818
|
Rejected
|
17/12/2022
|
|
6988340063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Rampachodavaram
|
AP-04-013-004-011/010125
()
|
0204013000NRG23111020222788155
|
11/10/2022
|
Ramayamma
|
0204013WL0100094
|
Ramayamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340062
|
|
RAMAYAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
64
|
Rampachodavaram
|
AP-04-013-004-011/010129
()
|
0204013000NRG23111020222788156
|
11/10/2022
|
Baby
|
0204013WL0100094
|
Baby
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340059
|
|
BABY BATCHALLA
|
ICICI BANK LTD(508534)
|
|
65
|
Rampachodavaram
|
AP-04-013-004-011/010135
()
|
0204013000NRG23111020222788158
|
11/10/2022
|
Sanyasi Rao
|
0204013WL0100094
|
Sanyasi Rao
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340067
|
|
SANYASI RAO SINGOJI
|
ICICI BANK LTD(508534)
|
|
66
|
Rampachodavaram
|
AP-04-013-004-011/010135
()
|
0204013000NRG23111020222788159
|
11/10/2022
|
SINGOJI SUBHALAKSHMI
|
0204013WL0100094
|
SINGOJI SUBHALAKSHMI
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340107
|
|
SINGOJI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-004-011/010147
()
|
0204013000NRG23111020222788161
|
11/10/2022
|
Nesika Veerayamma
|
0204013WL0100094
|
Nesika Veerayamma
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340065
|
|
NESIKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-004-011/010159
()
|
0204013000NRG23111020222788162
|
11/10/2022
|
SINGOJI SIVA RAMAKRISHNA
|
0204013WL0100094
|
SINGOJI SIVA RAMAKRISHNA
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340056
|
|
SHIVARAMA KRISHNA SINGOJI
|
ICICI BANK LTD(508534)
|
|
69
|
Rampachodavaram
|
AP-04-013-004-011/010160
()
|
0204013000NRG23111020222788163
|
11/10/2022
|
Mangireddy
|
0204013WL0100094
|
Mangireddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340087
|
|
MANGIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
70
|
Rampachodavaram
|
AP-04-013-004-011/010163
()
|
0204013000NRG23111020222788164
|
11/10/2022
|
BACHALA SUBBAYAMMA
|
0204013WL0100094
|
BACHALA SUBBAYAMMA
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340022
|
|
SUBBAYAMMA BACHELA
|
ICICI BANK LTD(508534)
|
|
71
|
Rampachodavaram
|
AP-04-013-004-011/010169
()
|
0204013000NRG23111020222788165
|
11/10/2022
|
Prasad Reddy
|
0204013WL0100094
|
Prasad Reddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340028
|
|
PRASAD REDDY ONTUKULA
|
ICICI BANK LTD(508534)
|
|
72
|
Rampachodavaram
|
AP-04-013-004-011/010182
()
|
0204013000NRG23111020222788167
|
11/10/2022
|
Kondapalli Venkatalakshmi
|
0204013WL0100094
|
Kondapalli Venkatalakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340091
|
|
VENKATALAKSHMI KOMDAPALLI
|
ICICI BANK LTD(508534)
|
|
73
|
Rampachodavaram
|
AP-04-013-004-011/010190
()
|
0204013000NRG23111020222788168
|
11/10/2022
|
Dhanalakshmi
|
0204013WL0100094
|
Dhanalakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340114
|
|
BATCHALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-004-011/010190
()
|
0204013000NRG23111020222788169
|
11/10/2022
|
Nagamani
|
0204013WL0100094
|
Nagamani
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340089
|
|
NAGAMANI BACCALA
|
ICICI BANK LTD(508534)
|
|
75
|
Rampachodavaram
|
AP-04-013-004-011/010195
()
|
0204013000NRG23111020222788171
|
11/10/2022
|
ONTUKULA PARVATHI
|
0204013WL0100094
|
ONTUKULA PARVATHI
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340047
|
|
PARVATHI ONTHUKULA
|
ICICI BANK LTD(508534)
|
|
76
|
Rampachodavaram
|
AP-04-013-004-011/010195
()
|
0204013000NRG23111020222788170
|
11/10/2022
|
Sanyasireddy
|
0204013WL0100094
|
Sanyasireddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340046
|
|
SANYASIREDDY ONTHUKULA
|
ICICI BANK LTD(508534)
|
|
77
|
Rampachodavaram
|
AP-04-013-004-011/010197
()
|
0204013000NRG23111020222788172
|
11/10/2022
|
BUDAMALA LINGA REDDY
|
0204013WL0100094
|
BUDAMALA LINGA REDDY
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340042
|
|
LINGAREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
78
|
Rampachodavaram
|
AP-04-013-004-011/010204
()
|
0204013000NRG23111020222788175
|
11/10/2022
|
Sureshbaabu
|
0204013WL0100094
|
Sureshbaabu
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340039
|
|
SURESHBAABU KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
79
|
Rampachodavaram
|
AP-04-013-004-011/010207
()
|
0204013000NRG23111020222788176
|
11/10/2022
|
Parvathi
|
0204013WL0100094
|
Parvathi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340060
|
|
PARVATHI SARAPU
|
ICICI BANK LTD(508534)
|
|
80
|
Rampachodavaram
|
AP-04-013-004-011/010214
()
|
0204013000NRG23111020222788177
|
11/10/2022
|
Venkatareddy
|
0204013WL0100094
|
Venkatareddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340032
|
|
VENKATAREDDY BACHALA
|
ICICI BANK LTD(508534)
|
|
81
|
Rampachodavaram
|
AP-04-013-004-011/010219
()
|
0204013000NRG23111020222788178
|
11/10/2022
|
Bojjireddy
|
0204013WL0100094
|
Bojjireddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340086
|
|
BOJJIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
82
|
Rampachodavaram
|
AP-04-013-004-011/010219
()
|
0204013000NRG23111020222788179
|
11/10/2022
|
Venkatalakshmi
|
0204013WL0100094
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340110
|
|
BUDAMALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-004-011/010227
()
|
0204013000NRG23111020222788181
|
11/10/2022
|
DUDAMALA BOJJIREDDY
|
0204013WL0100094
|
DUDAMALA BOJJIREDDY
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340052
|
|
BOJJIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
84
|
Rampachodavaram
|
AP-04-013-004-011/010228
()
|
0204013000NRG23111020222788182
|
11/10/2022
|
Sattireddy
|
0204013WL0100094
|
Sattireddy
|
00468
|
UBIN0532878
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340030
|
|
MR SATHI REDDY CHAVALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rampachodavaram
|
AP-04-013-004-021/010003
()
|
0204013000NRG23111020222785288
|
11/10/2022
|
Somalamma
|
0204013WL0099719
|
Somalamma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
07/12/2022
|
|
6988340017
|
|
SOMALAMMA BASAVA
|
ICICI BANK LTD(508534)
|
|
86
|
Rampachodavaram
|
AP-04-013-004-021/010006
()
|
0204013000NRG23111020222785289
|
11/10/2022
|
ILLA MANGIREDDY
|
0204013WL0099719
|
ILLA MANGIREDDY
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
07/12/2022
|
|
6988340023
|
|
Illa Mangireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Rampachodavaram
|
AP-04-013-004-021/010007
()
|
0204013000NRG23111020222785290
|
11/10/2022
|
Adireddy
|
0204013WL0099719
|
Adireddy
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
07/12/2022
|
|
6988340085
|
|
ADIREDDY ILLA
|
ICICI BANK LTD(508534)
|
|
88
|
Rampachodavaram
|
AP-04-013-004-021/010007
()
|
0204013000NRG23111020222785291
|
11/10/2022
|
Lakshmi
|
0204013WL0099719
|
Lakshmi
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
07/12/2022
|
|
6988340112
|
|
ILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-004-021/010012
()
|
0204013000NRG23111020222785292
|
11/10/2022
|
Mangireddy
|
0204013WL0099719
|
Mangireddy
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
07/12/2022
|
|
6988340083
|
|
MANGIREDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
90
|
Rampachodavaram
|
AP-04-013-004-021/010017
()
|
0204013000NRG23111020222785293
|
11/10/2022
|
Venkatalakshmi
|
0204013WL0099719
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
462
|
462
|
Processed
|
07/12/2022
|
|
6988340116
|
|
ILLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-004-021/010021
()
|
0204013000NRG23111020222785295
|
11/10/2022
|
Nukaratnam
|
0204013WL0099719
|
Nukaratnam
|
00468
|
UBIN0532878
|
462
|
462
|
Processed
|
07/12/2022
|
|
6988340018
|
|
NUKARATNAM PILLI
|
ICICI BANK LTD(508534)
|
|
92
|
Rampachodavaram
|
AP-04-013-004-021/010023
()
|
0204013000NRG23111020222785296
|
11/10/2022
|
Bhadramreddy
|
0204013WL0099719
|
Bhadramreddy
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
07/12/2022
|
|
6988340084
|
|
BHADRAMREDDY ILLA
|
ICICI BANK LTD(508534)
|
|
93
|
Rampachodavaram
|
AP-04-013-004-021/010024
()
|
0204013000NRG23111020222785297
|
11/10/2022
|
Paarvati Devi
|
0204013WL0099719
|
Paarvati Devi
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
07/12/2022
|
|
6988340058
|
|
Illa PARVATHIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Rampachodavaram
|
AP-04-013-004-021/010036
()
|
0204013000NRG23111020222785298
|
11/10/2022
|
Suryateja
|
0204013WL0099719
|
Suryateja
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
07/12/2022
|
|
6988340061
|
|
SURYATEJA ILLA
|
ICICI BANK LTD(508534)
|
|
95
|
Rampachodavaram
|
AP-04-013-004-021/010044
()
|
0204013000NRG23111020222785299
|
11/10/2022
|
Nagamani
|
0204013WL0099719
|
Nagamani
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
07/12/2022
|
|
6988340115
|
|
PALLALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-004-021/010055
()
|
0204013000NRG23111020222785300
|
11/10/2022
|
PALLALA SALILAJA
|
0204013WL0099719
|
PALLALA SALILAJA
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
07/12/2022
|
|
6988340094
|
|
SAILEJA ILLA
|
ICICI BANK LTD(508534)
|
|
97
|
Rampachodavaram
|
AP-04-013-006-016/010054
()
|
0204013000NRG23111020222788085
|
11/10/2022
|
Bapanna Dora
|
0204013WL0100091
|
Bapanna Dora
|
00468
|
UBIN0532878
|
734
|
734
|
Processed
|
07/12/2022
|
|
6988340109
|
|
MR BAPANNA DORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rampachodavaram
|
AP-04-013-006-016/010129
()
|
0204013000NRG23111020222788092
|
11/10/2022
|
Lakshmi
|
0204013WL0100091
|
Lakshmi
|
00468
|
UBIN0532878
|
734
|
734
|
Processed
|
07/12/2022
|
|
6988340106
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-019-070/010016
()
|
0204013000NRG23111020222788019
|
11/10/2022
|
Kannayamma
|
0204013WL0100087
|
Kannayamma
|
00468
|
UBIN0532878
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988340090
|
|
CHINNALLUDORA KOORA
|
ICICI BANK LTD(508534)
|
|
100
|
Rampachodavaram
|
AP-04-013-019-070/010046
()
|
0204013000NRG23111020222788022
|
11/10/2022
|
Krishna Dora
|
0204013WL0100087
|
Krishna Dora
|
00468
|
UBIN0532878
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988340099
|
|
KRISHNA DORA MADI
|
ICICI BANK LTD(508534)
|
|
101
|
Rampachodavaram
|
AP-04-013-019-070/010059
()
|
0204013000NRG23111020222788026
|
11/10/2022
|
Jayakumar dora
|
0204013WL0100087
|
Jayakumar dora
|
00468
|
UBIN0532878
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988340104
|
|
BALLEM DAYAKUMAR DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Rampachodavaram
|
AP-04-013-019-070/010104
()
|
0204013000NRG23111020222788040
|
11/10/2022
|
MADI BULLAMMA
|
0204013WL0100087
|
MADI BULLAMMA
|
00468
|
UBIN0532878
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988340024
|
|
MADI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-019-070/010111
()
|
0204013000NRG23111020222788041
|
11/10/2022
|
Narayanamma
|
0204013WL0100087
|
Narayanamma
|
00468
|
UBIN0532878
|
426
|
426
|
Processed
|
07/12/2022
|
|
6988340096
|
|
NARAYANAMMA MADI
|
ICICI BANK LTD(508534)
|
|
104
|
Rampachodavaram
|
AP-04-013-019-070/010122
()
|
0204013000NRG23111020222788044
|
11/10/2022
|
Chinnarao Dora
|
0204013WL0100087
|
Chinnarao Dora
|
00468
|
UBIN0532878
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988340095
|
|
CHINNARAO DORA KOSU
|
ICICI BANK LTD(508534)
|
|
105
|
Rampachodavaram
|
AP-04-013-019-072/010012
()
|
0204013000NRG23111020222788049
|
11/10/2022
|
TURRAM CHINNALAMMA
|
0204013WL0100087
|
TURRAM CHINNALAMMA
|
00468
|
UBIN0532878
|
639
|
639
|
Processed
|
07/12/2022
|
|
6988340019
|
|
CHINNALAMMA TURRAM
|
ICICI BANK LTD(508534)
|
|
106
|
Rampachodavaram
|
AP-04-013-019-072/010034
()
|
0204013000NRG23111020222788056
|
11/10/2022
|
KOMARAM RAMANNA DORA
|
0204013WL0100087
|
KOMARAM RAMANNA DORA
|
00468
|
UBIN0532878
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988340108
|
|
KOMARAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-019-072/010053
()
|
0204013000NRG23111020222788062
|
11/10/2022
|
SARAPU NAGAMANI
|
0204013WL0100087
|
SARAPU NAGAMANI
|
00468
|
UBIN0532878
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988340093
|
|
NAGAMANI SARAPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90670
|
90670
|
|
|
|
|
|
|
|
|
108
|
Rampachodavaram
|
AP-04-013-001-004/010002
()
|
0204013000NRG23111020222788192
|
11/10/2022
|
Kanthamma
|
0204013WL0100100
|
Kanthamma
|
00468
|
UBIN0804096
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988339950
|
|
IRLA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-001-004/010023
()
|
0204013000NRG23111020222788198
|
11/10/2022
|
Subbayamma
|
0204013WL0100100
|
Subbayamma
|
00468
|
UBIN0804096
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988339951
|
|
CHEDALA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-001-004/010033
()
|
0204013000NRG23111020222788200
|
11/10/2022
|
Somireddy
|
0204013WL0100100
|
Somireddy
|
00468
|
UBIN0804096
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988339987
|
|
KADALA SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-001-004/010036
()
|
0204013000NRG23111020222788201
|
11/10/2022
|
Pandamma
|
0204013WL0100100
|
Pandamma
|
00468
|
UBIN0804096
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988340011
|
|
PALLALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-001-004/010042
()
|
0204013000NRG23111020222788202
|
11/10/2022
|
Sanyasamma
|
0204013WL0100100
|
Sanyasamma
|
00468
|
UBIN0804096
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988339952
|
|
KATTULA SANYSAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-001-004/010069
()
|
0204013000NRG23111020222788204
|
11/10/2022
|
Somireddy
|
0204013WL0100100
|
Somireddy
|
00468
|
UBIN0804096
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988339985
|
|
CHEDALA SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-001-004/010087
()
|
0204013000NRG23111020222788206
|
11/10/2022
|
Nagamani
|
0204013WL0100100
|
Nagamani
|
00468
|
UBIN0804096
|
1453
|
1453
|
Processed
|
07/12/2022
|
|
6988340005
|
|
SADALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-004-011/010018
()
|
0204013000NRG23111020222788104
|
11/10/2022
|
KATHULA SUBHALAKSHMI
|
0204013WL0100094
|
KATHULA SUBHALAKSHMI
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340009
|
|
SUBBALAKSHMI KATHULA
|
ICICI BANK LTD(508534)
|
|
116
|
Rampachodavaram
|
AP-04-013-004-011/010073
()
|
0204013000NRG23111020222788130
|
11/10/2022
|
Krishna Dora
|
0204013WL0100094
|
Krishna Dora
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988339964
|
|
KRISHNA DORA SUNDAM
|
ICICI BANK LTD(508534)
|
|
117
|
Rampachodavaram
|
AP-04-013-004-011/010093
()
|
0204013000NRG23111020222788139
|
11/10/2022
|
Pottamma
|
0204013WL0100094
|
Pottamma
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988339976
|
|
BACHELA POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-004-011/010104
()
|
0204013000NRG23111020222788142
|
11/10/2022
|
KADABALA JOGAMMA
|
0204013WL0100094
|
KADABALA JOGAMMA
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988339957
|
|
JOGAMMA KADABALA
|
ICICI BANK LTD(508534)
|
|
119
|
Rampachodavaram
|
AP-04-013-004-011/010105
()
|
0204013000NRG23111020222788143
|
11/10/2022
|
KALYANI
|
0204013WL0100094
|
KALYANI
|
00468
|
UBIN0804096
|
613
|
613
|
Processed
|
07/12/2022
|
|
6988339961
|
|
KALYANI BUDUMALA
|
ICICI BANK LTD(508534)
|
|
120
|
Rampachodavaram
|
AP-04-013-004-011/010109
()
|
0204013000NRG23111020222788147
|
11/10/2022
|
Nukalamma
|
0204013WL0100094
|
Nukalamma
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988339965
|
|
BATCHALA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-004-011/010110
()
|
0204013000NRG23111020222788148
|
11/10/2022
|
Gangaraju
|
0204013WL0100094
|
Gangaraju
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988339963
|
|
GANGARAJU SEERAM
|
ICICI BANK LTD(508534)
|
|
122
|
Rampachodavaram
|
AP-04-013-004-011/010117
()
|
0204013000NRG23111020222788152
|
11/10/2022
|
Adamma
|
0204013WL0100094
|
Adamma
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988339972
|
|
ADAMMA BATCHALLA
|
ICICI BANK LTD(508534)
|
|
123
|
Rampachodavaram
|
AP-04-013-004-011/010129
()
|
0204013000NRG23111020222788157
|
11/10/2022
|
Somalamma
|
0204013WL0100094
|
Somalamma
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988339984
|
|
BACHELA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-004-011/010139
()
|
0204013000NRG23111020222788160
|
11/10/2022
|
Rajasekhara Reddy
|
0204013WL0100094
|
Rajasekhara Reddy
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988339956
|
|
RAJASEKHARA REDDY ONTUKUL
|
ICICI BANK LTD(508534)
|
|
125
|
Rampachodavaram
|
AP-04-013-004-011/010169
()
|
0204013000NRG23111020222788166
|
11/10/2022
|
ONTUKULA SURAMMA
|
0204013WL0100094
|
ONTUKULA SURAMMA
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340010
|
|
SURAMMA ONTUKULA
|
ICICI BANK LTD(508534)
|
|
126
|
Rampachodavaram
|
AP-04-013-004-011/010197
()
|
0204013000NRG23111020222788173
|
11/10/2022
|
BUDAMALA RAMAYAMMA
|
0204013WL0100094
|
BUDAMALA RAMAYAMMA
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340008
|
|
RAMAYAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
127
|
Rampachodavaram
|
AP-04-013-004-011/010220
()
|
0204013000NRG23111020222788180
|
11/10/2022
|
BATCHALA LATHASRI
|
0204013WL0100094
|
BATCHALA LATHASRI
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
07/12/2022
|
|
6988340105
|
|
BATCHALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-006-016/010045
()
|
0204013000NRG23111020222788083
|
11/10/2022
|
Subhanna Dora
|
0204013WL0100091
|
Subhanna Dora
|
00468
|
UBIN0804096
|
734
|
734
|
Processed
|
07/12/2022
|
|
6988340013
|
|
MADAKAM SUBBRAO DORA
|
BANK OF BARODA(606985)
|
|
129
|
Rampachodavaram
|
AP-04-013-006-016/010054
()
|
0204013000NRG23111020222788086
|
11/10/2022
|
Parvathi
|
0204013WL0100091
|
Parvathi
|
00468
|
UBIN0804096
|
734
|
734
|
Processed
|
07/12/2022
|
|
6988339975
|
|
MADAKAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-006-016/010090
()
|
0204013000NRG23111020222788087
|
11/10/2022
|
Papayamma
|
0204013WL0100091
|
Papayamma
|
00468
|
UBIN0804096
|
734
|
734
|
Processed
|
07/12/2022
|
|
6988339994
|
|
MADAKAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-006-016/010090
()
|
0204013000NRG23111020222788088
|
11/10/2022
|
Venkanna Dora
|
0204013WL0100091
|
Venkanna Dora
|
00468
|
UBIN0804096
|
734
|
734
|
Processed
|
07/12/2022
|
|
6988339995
|
|
MADAKAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-006-016/010120
()
|
0204013000NRG23111020222788091
|
11/10/2022
|
MADAKAM VENKATALAKSHMI
|
0204013WL0100091
|
MADAKAM VENKATALAKSHMI
|
00468
|
UBIN0804096
|
734
|
734
|
Processed
|
07/12/2022
|
|
6988339997
|
|
MADAKAM VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-006-016/010120
()
|
0204013000NRG23111020222788090
|
11/10/2022
|
Ramannadora
|
0204013WL0100091
|
Ramannadora
|
00468
|
UBIN0804096
|
734
|
734
|
Processed
|
07/12/2022
|
|
6988339993
|
|
MADAKAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-019-070/010002
()
|
0204013000NRG23111020222788017
|
11/10/2022
|
Chinnabbaidora
|
0204013WL0100087
|
Chinnabbaidora
|
00468
|
UBIN0804096
|
1065
|
1065
|
Rejected
|
17/12/2022
|
|
6988340003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Rampachodavaram
|
AP-04-013-019-070/010006
()
|
0204013000NRG23111020222788018
|
11/10/2022
|
Nagamani
|
0204013WL0100087
|
Nagamani
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339982
|
|
KARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rampachodavaram
|
AP-04-013-019-070/010046
()
|
0204013000NRG23111020222788023
|
11/10/2022
|
Lakshmi
|
0204013WL0100087
|
Lakshmi
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988339983
|
|
LAKSHMI MADI
|
ICICI BANK LTD(508534)
|
|
137
|
Rampachodavaram
|
AP-04-013-019-070/010056
()
|
0204013000NRG23111020222788024
|
11/10/2022
|
KOSU POTANNA DORA
|
0204013WL0100087
|
KOSU POTANNA DORA
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988339990
|
|
POTANNADORA KOSU
|
ICICI BANK LTD(508534)
|
|
138
|
Rampachodavaram
|
AP-04-013-019-070/010056
()
|
0204013000NRG23111020222788025
|
11/10/2022
|
KOSU SURAMMA
|
0204013WL0100087
|
KOSU SURAMMA
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988339981
|
|
SURAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
139
|
Rampachodavaram
|
AP-04-013-019-070/010060
()
|
0204013000NRG23111020222788027
|
11/10/2022
|
Ballem Bullidora
|
0204013WL0100087
|
Ballem Bullidora
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988339967
|
|
BULLIDORA BALLAM
|
ICICI BANK LTD(508534)
|
|
140
|
Rampachodavaram
|
AP-04-013-019-070/010061
()
|
0204013000NRG23111020222788028
|
11/10/2022
|
Kannayyadora
|
0204013WL0100087
|
Kannayyadora
|
00468
|
UBIN0804096
|
639
|
639
|
Processed
|
07/12/2022
|
|
6988339979
|
|
KANNAYYADORA BALLAM
|
ICICI BANK LTD(508534)
|
|
141
|
Rampachodavaram
|
AP-04-013-019-070/010065
()
|
0204013000NRG23111020222788029
|
11/10/2022
|
Podiyam Jogamma
|
0204013WL0100087
|
Podiyam Jogamma
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339959
|
|
JOGAMMA PODIYAM
|
ICICI BANK LTD(508534)
|
|
142
|
Rampachodavaram
|
AP-04-013-019-070/010070
()
|
0204013000NRG23111020222788030
|
11/10/2022
|
Gangadevi
|
0204013WL0100087
|
Gangadevi
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988339980
|
|
GANGADEVI MADI
|
ICICI BANK LTD(508534)
|
|
143
|
Rampachodavaram
|
AP-04-013-019-070/010079
()
|
0204013000NRG23111020222788031
|
11/10/2022
|
Madi Rambabudora
|
0204013WL0100087
|
Madi Rambabudora
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339978
|
|
Mr MADI RAMBABU DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
144
|
Rampachodavaram
|
AP-04-013-019-070/010080
()
|
0204013000NRG23111020222788033
|
11/10/2022
|
Butchannadora
|
0204013WL0100087
|
Butchannadora
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988340002
|
|
MADI BUTICHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-019-070/010080
()
|
0204013000NRG23111020222788032
|
11/10/2022
|
Kanthamma
|
0204013WL0100087
|
Kanthamma
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988339966
|
|
KANTHAMMA MADI
|
ICICI BANK LTD(508534)
|
|
146
|
Rampachodavaram
|
AP-04-013-019-070/010083
()
|
0204013000NRG23111020222788035
|
11/10/2022
|
Katram Manga
|
0204013WL0100087
|
Katram Manga
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339960
|
|
MANGA KATRAM
|
ICICI BANK LTD(508534)
|
|
147
|
Rampachodavaram
|
AP-04-013-019-070/010091
()
|
0204013000NRG23111020222788038
|
11/10/2022
|
Nagamani
|
0204013WL0100087
|
Nagamani
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988339977
|
|
NAGAMANI KOMARAM
|
ICICI BANK LTD(508534)
|
|
148
|
Rampachodavaram
|
AP-04-013-019-070/010095
()
|
0204013000NRG23111020222788039
|
11/10/2022
|
KARAM ADILAKSHMI
|
0204013WL0100087
|
KARAM ADILAKSHMI
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988339958
|
|
ADI LAKSHMI KARAM
|
ICICI BANK LTD(508534)
|
|
149
|
Rampachodavaram
|
AP-04-013-019-070/010125
()
|
0204013000NRG23111020222788045
|
11/10/2022
|
MADI GANGANNA DORA
|
0204013WL0100087
|
MADI GANGANNA DORA
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6988340012
|
|
MADI GANGANNA DORA
|
BANK OF BARODA(606985)
|
|
150
|
Rampachodavaram
|
AP-04-013-019-070/010129
()
|
0204013000NRG23111020222788046
|
11/10/2022
|
Durgamma
|
0204013WL0100087
|
Durgamma
|
00468
|
UBIN0804096
|
1065
|
1065
|
Rejected
|
17/12/2022
|
|
6988339996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Rampachodavaram
|
AP-04-013-019-070/010131
()
|
0204013000NRG23111020222788047
|
11/10/2022
|
Malleswararao dora
|
0204013WL0100087
|
Malleswararao dora
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339974
|
|
MALLESWARARAO DORA KOTAM
|
ICICI BANK LTD(508534)
|
|
152
|
Rampachodavaram
|
AP-04-013-019-072/010006
()
|
0204013000NRG23111020222788048
|
11/10/2022
|
Nagalakshmi
|
0204013WL0100087
|
Nagalakshmi
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339953
|
|
KOMARAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-019-072/010014
()
|
0204013000NRG23111020222788050
|
11/10/2022
|
SARAPU ADIYAMMA
|
0204013WL0100087
|
SARAPU ADIYAMMA
|
00468
|
UBIN0804096
|
426
|
426
|
Processed
|
07/12/2022
|
|
6988340000
|
|
SARAPU ADIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rampachodavaram
|
AP-04-013-019-072/010020
()
|
0204013000NRG23111020222788052
|
11/10/2022
|
PODIYAM BAPANAMMA
|
0204013WL0100087
|
PODIYAM BAPANAMMA
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339971
|
|
Podiyam Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Rampachodavaram
|
AP-04-013-019-072/010023
()
|
0204013000NRG23111020222788053
|
11/10/2022
|
Parisika Lakshmi
|
0204013WL0100087
|
Parisika Lakshmi
|
00468
|
UBIN0804096
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988339988
|
|
LAKSHMI PARISIKA
|
ICICI BANK LTD(508534)
|
|
156
|
Rampachodavaram
|
AP-04-013-019-072/010030
()
|
0204013000NRG23111020222788054
|
11/10/2022
|
Chamanthi
|
0204013WL0100087
|
Chamanthi
|
00468
|
UBIN0804096
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988339991
|
|
CHAMANTHI KOSU
|
ICICI BANK LTD(508534)
|
|
157
|
Rampachodavaram
|
AP-04-013-019-072/010032
()
|
0204013000NRG23111020222788055
|
11/10/2022
|
Nookalamma
|
0204013WL0100087
|
Nookalamma
|
00468
|
UBIN0804096
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988339968
|
|
KOSU NUKALAMMA NARASAPURAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-019-072/010036
()
|
0204013000NRG23111020222788057
|
11/10/2022
|
CHODI LAKSHMI
|
0204013WL0100087
|
CHODI LAKSHMI
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339969
|
|
LAKSHMI CHODI
|
ICICI BANK LTD(508534)
|
|
159
|
Rampachodavaram
|
AP-04-013-019-072/010037
()
|
0204013000NRG23111020222788058
|
11/10/2022
|
KARAM RAMALAKSHMI
|
0204013WL0100087
|
KARAM RAMALAKSHMI
|
00468
|
UBIN0804096
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988339998
|
|
KARAM RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-019-072/010039
()
|
0204013000NRG23111020222788059
|
11/10/2022
|
Parisika Chellayamma
|
0204013WL0100087
|
Parisika Chellayamma
|
00468
|
UBIN0804096
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988339954
|
|
CHELLAYAMMA PARISIKA
|
ICICI BANK LTD(508534)
|
|
161
|
Rampachodavaram
|
AP-04-013-019-072/010040
()
|
0204013000NRG23111020222788060
|
11/10/2022
|
PARISIKA MANGAYAMMA
|
0204013WL0100087
|
PARISIKA MANGAYAMMA
|
00468
|
UBIN0804096
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988339970
|
|
MANGAYAMMA PARISIKA
|
ICICI BANK LTD(508534)
|
|
162
|
Rampachodavaram
|
AP-04-013-019-072/010050
()
|
0204013000NRG23111020222788061
|
11/10/2022
|
KOMARAM RAMANA
|
0204013WL0100087
|
KOMARAM RAMANA
|
00468
|
UBIN0804096
|
639
|
639
|
Processed
|
07/12/2022
|
|
6988339962
|
|
Komaram Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Rampachodavaram
|
AP-04-013-019-072/010056
()
|
0204013000NRG23111020222788063
|
11/10/2022
|
SARAPU LAKSHMI
|
0204013WL0100087
|
SARAPU LAKSHMI
|
00468
|
UBIN0804096
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988340001
|
|
SARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-019-072/010094
()
|
0204013000NRG23111020222788066
|
11/10/2022
|
Nageswararao Dora
|
0204013WL0100087
|
Nageswararao Dora
|
00468
|
UBIN0804096
|
639
|
639
|
Processed
|
07/12/2022
|
|
6988339999
|
|
BORAGA NAGESWARARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rampachodavaram
|
AP-04-013-019-072/010095
()
|
0204013000NRG23111020222788067
|
11/10/2022
|
PODIYAM LAKSHMI
|
0204013WL0100087
|
PODIYAM LAKSHMI
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339955
|
|
PODIUM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rampachodavaram
|
AP-04-013-019-072/010096
()
|
0204013000NRG23111020222788068
|
11/10/2022
|
CHODI CHINTALAMMA
|
0204013WL0100087
|
CHODI CHINTALAMMA
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339973
|
|
CHINTALAMMA CHODI
|
ICICI BANK LTD(508534)
|
|
167
|
Rampachodavaram
|
AP-04-013-019-072/010097
()
|
0204013000NRG23111020222788069
|
11/10/2022
|
CHODI APPAYAMMA
|
0204013WL0100087
|
CHODI APPAYAMMA
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988339989
|
|
APPAYAMMA CHODI
|
ICICI BANK LTD(508534)
|
|
168
|
Rampachodavaram
|
AP-04-013-019-072/010100
()
|
0204013000NRG23111020222788070
|
11/10/2022
|
Mangamma
|
0204013WL0100087
|
Mangamma
|
00468
|
UBIN0804096
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988339992
|
|
MANGAMMA PARISIKA
|
ICICI BANK LTD(508534)
|
|
169
|
Rampachodavaram
|
AP-04-013-019-072/010152
()
|
0204013000NRG23111020222788072
|
11/10/2022
|
Subbayamma
|
0204013WL0100087
|
Subbayamma
|
00468
|
UBIN0804096
|
213
|
213
|
Processed
|
07/12/2022
|
|
6988339986
|
|
SUBBAYAMMA SARAPU
|
ICICI BANK LTD(508534)
|
|
170
|
Rampachodavaram
|
AP-04-013-019-072/010168
()
|
0204013000NRG23111020222788074
|
11/10/2022
|
VANJAM LAKSHMI
|
0204013WL0100087
|
VANJAM LAKSHMI
|
00468
|
UBIN0804096
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988340007
|
|
VANJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-019-072/010179
()
|
0204013000NRG23111020222788075
|
11/10/2022
|
KOSU MUTTANNA DORA
|
0204013WL0100087
|
KOSU MUTTANNA DORA
|
00468
|
UBIN0804096
|
852
|
852
|
Processed
|
07/12/2022
|
|
6988340006
|
|
KOSU MUTHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62918
|
62918
|
|
|
|
|
|
|
|
|
172
|
Rampachodavaram
|
AP-04-013-019-072/010138
()
|
0204013000NRG23111020222788071
|
11/10/2022
|
EKA VENKANNA DORA
|
0204013WL0100087
|
EKA VENKANNA DORA
|
00468
|
UBIN0804461
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6988340014
|
|
EKA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
173
|
Rampachodavaram
|
AP-04-013-003-008/010149
()
|
0204013000NRG23021020222756971
|
11/10/2022
|
ANNIKA RAJESWARI
|
0204013WL0095057
|
ANNIKA RAJESWARI
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
07/12/2022
|
|
6988339948
|
|
NERAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rampachodavaram
|
AP-04-013-004-021/010019
()
|
0204013000NRG23111020222785294
|
11/10/2022
|
ILLA MANGAMMA
|
0204013WL0099719
|
ILLA MANGAMMA
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
07/12/2022
|
|
6988339949
|
|
ILLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2307
|
2307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165431
|
165431
|
|
|
|
|
|
|
|