|
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-04-013-018-066/010007
()
|
0204013000NRG23190520220770359
|
19/05/2022
|
Vishnu
|
0204013WL0024174
|
Vishnu
|
00045
|
BARB0RAJAHM
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045460
|
|
VEEKA VISHNU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-018-066/010033
()
|
0204013000NRG23190520220770366
|
19/05/2022
|
Ramannadora
|
0204013WL0024174
|
Ramannadora
|
00045
|
BARB0RAJAHM
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045459
|
|
KUNJAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-018-077/010066
()
|
0204013000NRG23190520220770468
|
19/05/2022
|
Devi
|
0204013WL0024177
|
Devi
|
00415
|
SBIN0014572
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045457
|
|
DEVI MADAKAM
|
ICICI BANK LTD(508534)
|
|
4
|
Rampachodavaram
|
AP-04-013-018-077/010070
()
|
0204013000NRG23190520220770472
|
19/05/2022
|
Suryakumari
|
0204013WL0024177
|
Suryakumari
|
00415
|
SBIN0014572
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045409
|
|
SURYAKUMARI MADAKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-018-066/010094
()
|
0204013000NRG23190520220770391
|
19/05/2022
|
BULLABBAI DORA MADAKAM
|
0204013WL0024174
|
BULLABBAI DORA MADAKAM
|
00415
|
SBIN0018328
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045461
|
|
MR BULLABBAI DORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-018-066/010096
()
|
0204013000NRG23190520220770394
|
19/05/2022
|
KUNJAM SAVITRI
|
0204013WL0024174
|
KUNJAM SAVITRI
|
00415
|
SBIN0018328
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045410
|
|
SAVITRI KUNJAM
|
ICICI BANK LTD(508534)
|
|
7
|
Rampachodavaram
|
AP-04-013-018-066/010098
()
|
0204013000NRG23190520220770396
|
19/05/2022
|
Gangabhavani
|
0204013WL0024174
|
Gangabhavani
|
00415
|
SBIN0018328
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045458
|
|
KUNJAM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
|
8
|
Rampachodavaram
|
AP-04-013-005-013/010004
()
|
0204013000NRG23190520220763016
|
19/05/2022
|
Chinnayamma
|
0204013WL0023958
|
Chinnayamma
|
00468
|
UBIN0532878
|
1047
|
1047
|
Processed
|
27/05/2022
|
|
1639045428
|
|
KARAM CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-005-013/010004
()
|
0204013000NRG23190520220763017
|
19/05/2022
|
Ramakrishna
|
0204013WL0023958
|
Ramakrishna
|
00468
|
UBIN0532878
|
1047
|
1047
|
Processed
|
27/05/2022
|
|
1639045441
|
|
KARAM RAMKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-005-013/010005
()
|
0204013000NRG23190520220763018
|
19/05/2022
|
Ramayamma
|
0204013WL0023958
|
Ramayamma
|
00468
|
UBIN0532878
|
1047
|
1047
|
Processed
|
27/05/2022
|
|
1639045448
|
|
KARAM RAMAYAMMA IMMADIVARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-005-013/010020
()
|
0204013000NRG23190520220763023
|
19/05/2022
|
Ramannadora
|
0204013WL0023958
|
Ramannadora
|
00468
|
UBIN0532878
|
1047
|
1047
|
Processed
|
27/05/2022
|
|
1639045434
|
|
KARAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-005-013/010040
()
|
0204013000NRG23190520220763027
|
19/05/2022
|
Narsamma
|
0204013WL0023958
|
Narsamma
|
00468
|
UBIN0532878
|
1047
|
1047
|
Processed
|
27/05/2022
|
|
1639045430
|
|
VALALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-005-013/010040
()
|
0204013000NRG23190520220763026
|
19/05/2022
|
VALALA CHINNARAO
|
0204013WL0023958
|
VALALA CHINNARAO
|
00468
|
UBIN0532878
|
1047
|
1047
|
Processed
|
27/05/2022
|
|
1639045429
|
|
VALALA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-018-066/010006
()
|
0204013000NRG23190520220770356
|
19/05/2022
|
MADAKAM GANNAYYA
|
0204013WL0024174
|
MADAKAM GANNAYYA
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045455
|
|
MADAKAM GANNIYYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-018-066/010006
()
|
0204013000NRG23190520220770357
|
19/05/2022
|
Nagamani
|
0204013WL0024174
|
Nagamani
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045420
|
|
NAGAMANI MADAKAM
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-018-066/010007
()
|
0204013000NRG23190520220770358
|
19/05/2022
|
Veeramma
|
0204013WL0024174
|
Veeramma
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045419
|
|
VEERAMMA EKA
|
ICICI BANK LTD(508534)
|
|
17
|
Rampachodavaram
|
AP-04-013-018-066/010010
()
|
0204013000NRG23190520220770360
|
19/05/2022
|
SODE VEERASWAMI DORA
|
0204013WL0024174
|
SODE VEERASWAMI DORA
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045411
|
|
SODE VEERASWAMY AGRL LABOUR S O THAMMANN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-018-066/010026
()
|
0204013000NRG23190520220770362
|
19/05/2022
|
Laxmi
|
0204013WL0024174
|
Laxmi
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045414
|
|
LAXMI KUNJAM
|
ICICI BANK LTD(508534)
|
|
19
|
Rampachodavaram
|
AP-04-013-018-066/010027
()
|
0204013000NRG23190520220770363
|
19/05/2022
|
Aravalamma
|
0204013WL0024174
|
Aravalamma
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045423
|
|
ARAVALAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
20
|
Rampachodavaram
|
AP-04-013-018-066/010032
()
|
0204013000NRG23190520220770364
|
19/05/2022
|
Naanabbaidora
|
0204013WL0024174
|
Naanabbaidora
|
00468
|
UBIN0532878
|
958
|
958
|
Processed
|
27/05/2022
|
|
1639045451
|
|
KUNJAM NANABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-018-066/010032
()
|
0204013000NRG23190520220770365
|
19/05/2022
|
Seetamma
|
0204013WL0024174
|
Seetamma
|
00468
|
UBIN0532878
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045417
|
|
KUNJAM SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-018-066/010033
()
|
0204013000NRG23190520220770367
|
19/05/2022
|
Suramma
|
0204013WL0024174
|
Suramma
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045418
|
|
KUNJAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-018-066/010034
()
|
0204013000NRG23190520220770368
|
19/05/2022
|
KUNJAM SHABULLIYAMMA
|
0204013WL0024174
|
KUNJAM SHABULLIYAMMA
|
00468
|
UBIN0532878
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045422
|
|
KUNJAM SHAMBULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-018-066/010036
()
|
0204013000NRG23190520220770369
|
19/05/2022
|
Venkatalaxmi
|
0204013WL0024174
|
Venkatalaxmi
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045421
|
|
SODE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-018-066/010042
()
|
0204013000NRG23190520220770370
|
19/05/2022
|
Kannayamma
|
0204013WL0024174
|
Kannayamma
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045438
|
|
CHAVALAM KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-018-066/010046
()
|
0204013000NRG23190520220770372
|
19/05/2022
|
SODE ABBAI DORA
|
0204013WL0024174
|
SODE ABBAI DORA
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045444
|
|
ABBAIDORA CHODE
|
ICICI BANK LTD(508534)
|
|
27
|
Rampachodavaram
|
AP-04-013-018-066/010050
()
|
0204013000NRG23190520220770373
|
19/05/2022
|
EEKA VEERA SWAMI DORA
|
0204013WL0024174
|
EEKA VEERA SWAMI DORA
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045433
|
|
VEERASWAMIDORA EKA
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-018-066/010051
()
|
0204013000NRG23190520220770374
|
19/05/2022
|
Ramannadora
|
0204013WL0024174
|
Ramannadora
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045450
|
|
EEKA RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-018-066/010051
()
|
0204013000NRG23190520220770375
|
19/05/2022
|
Venkatalaxmi
|
0204013WL0024174
|
Venkatalaxmi
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045436
|
|
EEKA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-018-066/010052
()
|
0204013000NRG23190520220770376
|
19/05/2022
|
Nagamani
|
0204013WL0024174
|
Nagamani
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045413
|
|
KUNJAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-018-066/010058
()
|
0204013000NRG23190520220770377
|
19/05/2022
|
Bapanamma
|
0204013WL0024174
|
Bapanamma
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045424
|
|
BAPANAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-018-066/010070
()
|
0204013000NRG23190520220770381
|
19/05/2022
|
Sanbulli
|
0204013WL0024174
|
Sanbulli
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045416
|
|
SANBULLI CHAVALAM
|
ICICI BANK LTD(508534)
|
|
33
|
Rampachodavaram
|
AP-04-013-018-066/010074
()
|
0204013000NRG23190520220770383
|
19/05/2022
|
Kanthamma
|
0204013WL0024174
|
Kanthamma
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045431
|
|
KANTHAMMA EKA
|
ICICI BANK LTD(508534)
|
|
34
|
Rampachodavaram
|
AP-04-013-018-066/010074
()
|
0204013000NRG23190520220770382
|
19/05/2022
|
Ramalaxmi
|
0204013WL0024174
|
Ramalaxmi
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045412
|
|
EEKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-018-066/010082
()
|
0204013000NRG23190520220770385
|
19/05/2022
|
Pandamma
|
0204013WL0024174
|
Pandamma
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045415
|
|
KUNJAM PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-018-066/010086
()
|
0204013000NRG23190520220770387
|
19/05/2022
|
Veerayamma
|
0204013WL0024174
|
Veerayamma
|
00468
|
UBIN0532878
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045427
|
|
VEERAYAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
37
|
Rampachodavaram
|
AP-04-013-018-066/010089
()
|
0204013000NRG23190520220770388
|
19/05/2022
|
Posamma
|
0204013WL0024174
|
Posamma
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045426
|
|
POSAMMA CHOLLA
|
ICICI BANK LTD(508534)
|
|
38
|
Rampachodavaram
|
AP-04-013-018-066/010096
()
|
0204013000NRG23190520220770393
|
19/05/2022
|
KUNJAM SUBBARAO DORA
|
0204013WL0024174
|
KUNJAM SUBBARAO DORA
|
00468
|
UBIN0532878
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045452
|
|
KUNJAM SUBBARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-018-066/010098
()
|
0204013000NRG23190520220770395
|
19/05/2022
|
KUNJAM YERRAPU DORA
|
0204013WL0024174
|
KUNJAM YERRAPU DORA
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045449
|
|
KUNJAM YERRAPU DORA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-018-066/010103
()
|
0204013000NRG23190520220770397
|
19/05/2022
|
Venkannadora
|
0204013WL0024174
|
Venkannadora
|
00468
|
UBIN0532878
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045442
|
|
MADAKAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-018-066/010108
()
|
0204013000NRG23190520220770399
|
19/05/2022
|
SODE VENKANNA DORA
|
0204013WL0024174
|
SODE VENKANNA DORA
|
00468
|
UBIN0532878
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045446
|
|
VENKANNADORA CHODI
|
ICICI BANK LTD(508534)
|
|
42
|
Rampachodavaram
|
AP-04-013-018-066/010115
()
|
0204013000NRG23190520220770406
|
19/05/2022
|
Bapanamma
|
0204013WL0024174
|
Bapanamma
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045435
|
|
Kunjam Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Rampachodavaram
|
AP-04-013-018-066/010123
()
|
0204013000NRG23190520220770414
|
19/05/2022
|
BOLLAM BULLIYAMMA
|
0204013WL0024174
|
BOLLAM BULLIYAMMA
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045445
|
|
BOLLAM BULLIYAMMA
|
BANK OF BARODA(606985)
|
|
44
|
Rampachodavaram
|
AP-04-013-018-066/010155
()
|
0204013000NRG23190520220770418
|
19/05/2022
|
KOSU CHANTAMMA
|
0204013WL0024174
|
KOSU CHANTAMMA
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045432
|
|
KOSU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-018-066/010159
()
|
0204013000NRG23190520220770419
|
19/05/2022
|
KUNJAM BAPANNA DORA
|
0204013WL0024174
|
KUNJAM BAPANNA DORA
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045447
|
|
BAPANNADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
46
|
Rampachodavaram
|
AP-04-013-018-066/010171
()
|
0204013000NRG23190520220770423
|
19/05/2022
|
lakshmi
|
0204013WL0024174
|
lakshmi
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045437
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-018-077/010007
()
|
0204013000NRG23190520220770450
|
19/05/2022
|
Devamma
|
0204013WL0024177
|
Devamma
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045453
|
|
MADAKA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-018-077/010017
()
|
0204013000NRG23190520220770455
|
19/05/2022
|
CHODI BUCCHAMMA
|
0204013WL0024177
|
CHODI BUCCHAMMA
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045439
|
|
CHODI BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-018-077/010036
()
|
0204013000NRG23190520220770463
|
19/05/2022
|
Padma
|
0204013WL0024177
|
Padma
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
27/05/2022
|
|
1639045440
|
|
MADAKAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-018-077/010037
()
|
0204013000NRG23190520220770464
|
19/05/2022
|
Srinivasu Dora
|
0204013WL0024177
|
Srinivasu Dora
|
00468
|
UBIN0532878
|
692
|
692
|
Processed
|
27/05/2022
|
|
1639045425
|
|
CHODI SRINIVASU DORA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-018-077/010059
()
|
0204013000NRG23190520220770467
|
19/05/2022
|
KUNJAM VARALAKSHMI
|
0204013WL0024177
|
KUNJAM VARALAKSHMI
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
27/05/2022
|
|
1639045443
|
|
KUNJAM VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-018-077/010067
()
|
0204013000NRG23190520220770469
|
19/05/2022
|
Syamalakumari
|
0204013WL0024177
|
Syamalakumari
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045454
|
|
SYAMALAKUMARI CHODI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59173
|
59173
|
|
|
|
|
|
|
|
|
53
|
Rampachodavaram
|
AP-04-013-018-066/010176
()
|
0204013000NRG23190520220770425
|
19/05/2022
|
viswa
|
0204013WL0024174
|
viswa
|
00468
|
UBIN0532886
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045456
|
|
MADAKAM VISWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
54
|
Rampachodavaram
|
AP-04-013-018-066/010069
()
|
0204013000NRG23190520220770379
|
19/05/2022
|
Raju
|
0204013WL0024174
|
Raju
|
00468
|
UBIN0801046
|
958
|
958
|
Processed
|
27/05/2022
|
|
1639045360
|
|
ASURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
55
|
Rampachodavaram
|
AP-04-013-005-013/010012
()
|
0204013000NRG23190520220763019
|
19/05/2022
|
KARAM DURGABABU DORA
|
0204013WL0023958
|
KARAM DURGABABU DORA
|
00468
|
UBIN0804096
|
1047
|
1047
|
Processed
|
27/05/2022
|
|
1639045385
|
|
KARAM DURGABABU DORA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-005-013/010017
()
|
0204013000NRG23190520220763020
|
19/05/2022
|
Mangayya
|
0204013WL0023958
|
Mangayya
|
00468
|
UBIN0804096
|
419
|
419
|
Processed
|
27/05/2022
|
|
1639045395
|
|
YARRAGONDA MANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-005-013/010017
()
|
0204013000NRG23190520220763021
|
19/05/2022
|
YARRAGONDA CHANDRAMMA
|
0204013WL0023958
|
YARRAGONDA CHANDRAMMA
|
00468
|
UBIN0804096
|
419
|
419
|
Processed
|
27/05/2022
|
|
1639045388
|
|
YERRAGONDA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-005-013/010020
()
|
0204013000NRG23190520220763022
|
19/05/2022
|
Peramma
|
0204013WL0023958
|
Peramma
|
00468
|
UBIN0804096
|
1047
|
1047
|
Processed
|
27/05/2022
|
|
1639045374
|
|
KARAM PERAMMA IMMADIVARAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-005-013/010024
()
|
0204013000NRG23190520220763024
|
19/05/2022
|
Rani
|
0204013WL0023958
|
Rani
|
00468
|
UBIN0804096
|
1047
|
1047
|
Processed
|
27/05/2022
|
|
1639045386
|
|
KAARAM RANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-005-013/010032
()
|
0204013000NRG23190520220763025
|
19/05/2022
|
PUREDU BAPANAMMA
|
0204013WL0023958
|
PUREDU BAPANAMMA
|
00468
|
UBIN0804096
|
837
|
837
|
Processed
|
27/05/2022
|
|
1639045403
|
|
PUREDU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-018-066/010026
()
|
0204013000NRG23190520220770361
|
19/05/2022
|
Ramannadora
|
0204013WL0024174
|
Ramannadora
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045376
|
|
RAMANNADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
62
|
Rampachodavaram
|
AP-04-013-018-066/010043
()
|
0204013000NRG23190520220770371
|
19/05/2022
|
Abbuludora
|
0204013WL0024174
|
Abbuludora
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045380
|
|
ABBULUDORA CHODE
|
ICICI BANK LTD(508534)
|
|
63
|
Rampachodavaram
|
AP-04-013-018-066/010086
()
|
0204013000NRG23190520220770386
|
19/05/2022
|
Kondayyadora
|
0204013WL0024174
|
Kondayyadora
|
00468
|
UBIN0804096
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045377
|
|
KONDAYYADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
64
|
Rampachodavaram
|
AP-04-013-018-066/010092
()
|
0204013000NRG23190520220770390
|
19/05/2022
|
TATI SUBBALAXMI
|
0204013WL0024174
|
TATI SUBBALAXMI
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045383
|
|
SUBBA LAXMI TAATI
|
ICICI BANK LTD(508534)
|
|
65
|
Rampachodavaram
|
AP-04-013-018-066/010094
()
|
0204013000NRG23190520220770392
|
19/05/2022
|
MADAKAM CHINNAMMI
|
0204013WL0024174
|
MADAKAM CHINNAMMI
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045399
|
|
MADAKAM CHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-018-066/010103
()
|
0204013000NRG23190520220770398
|
19/05/2022
|
Kumari
|
0204013WL0024174
|
Kumari
|
00468
|
UBIN0804096
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045396
|
|
MADAKAM SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-018-066/010112
()
|
0204013000NRG23190520220770401
|
19/05/2022
|
KUNJAM BAPI RAJU DORA
|
0204013WL0024174
|
KUNJAM BAPI RAJU DORA
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045361
|
|
BAPIRAJUDORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
68
|
Rampachodavaram
|
AP-04-013-018-066/010112
()
|
0204013000NRG23190520220770402
|
19/05/2022
|
KUNJAM BURAMMA
|
0204013WL0024174
|
KUNJAM BURAMMA
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045404
|
|
BHURAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
69
|
Rampachodavaram
|
AP-04-013-018-066/010115
()
|
0204013000NRG23190520220770405
|
19/05/2022
|
KUNJAM SOMANNA DORA
|
0204013WL0024174
|
KUNJAM SOMANNA DORA
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045362
|
|
SOMRDANNADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
70
|
Rampachodavaram
|
AP-04-013-018-066/010116
()
|
0204013000NRG23190520220770407
|
19/05/2022
|
Bullabbaidora
|
0204013WL0024174
|
Bullabbaidora
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045375
|
|
KUNJAM BULLABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-018-066/010116
()
|
0204013000NRG23190520220770408
|
19/05/2022
|
Sirimalli
|
0204013WL0024174
|
Sirimalli
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045378
|
|
SIRIMALLI KUNJAM
|
ICICI BANK LTD(508534)
|
|
72
|
Rampachodavaram
|
AP-04-013-018-066/010117
()
|
0204013000NRG23190520220770409
|
19/05/2022
|
Manga
|
0204013WL0024174
|
Manga
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045397
|
|
KUNJAM MANGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-018-066/010118
()
|
0204013000NRG23190520220770410
|
19/05/2022
|
KUNJAM BULLABBAYI DORA
|
0204013WL0024174
|
KUNJAM BULLABBAYI DORA
|
00468
|
UBIN0804096
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045391
|
|
BULLABBAIDORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
74
|
Rampachodavaram
|
AP-04-013-018-066/010118
()
|
0204013000NRG23190520220770411
|
19/05/2022
|
KUNJAM LAKSHMI
|
0204013WL0024174
|
KUNJAM LAKSHMI
|
00468
|
UBIN0804096
|
1198
|
1198
|
Processed
|
27/05/2022
|
|
1639045406
|
|
LAXMI KUNJAM
|
ICICI BANK LTD(508534)
|
|
75
|
Rampachodavaram
|
AP-04-013-018-066/010120
()
|
0204013000NRG23190520220770413
|
19/05/2022
|
Sambulli
|
0204013WL0024174
|
Sambulli
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045379
|
|
SAMBULLI KUNJAM
|
ICICI BANK LTD(508534)
|
|
76
|
Rampachodavaram
|
AP-04-013-018-066/010120
()
|
0204013000NRG23190520220770412
|
19/05/2022
|
Venkannadora
|
0204013WL0024174
|
Venkannadora
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045390
|
|
Kunjam Venkanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Rampachodavaram
|
AP-04-013-018-066/010127
()
|
0204013000NRG23190520220770416
|
19/05/2022
|
CHEDEM KANTHAMMA
|
0204013WL0024174
|
CHEDEM KANTHAMMA
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045401
|
|
CHEDEM KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-018-066/010127
()
|
0204013000NRG23190520220770415
|
19/05/2022
|
CHEDEM SRINU BABU DORA
|
0204013WL0024174
|
CHEDEM SRINU BABU DORA
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045407
|
|
SRINUBABU CHEDAM
|
ICICI BANK LTD(508534)
|
|
79
|
Rampachodavaram
|
AP-04-013-018-066/010130
()
|
0204013000NRG23190520220770417
|
19/05/2022
|
Chantamma
|
0204013WL0024174
|
Chantamma
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045389
|
|
Sarapu Chantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Rampachodavaram
|
AP-04-013-018-066/010159
()
|
0204013000NRG23190520220770420
|
19/05/2022
|
KUNJAM AMMAJI
|
0204013WL0024174
|
KUNJAM AMMAJI
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045400
|
|
KUNJAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-018-066/010169
()
|
0204013000NRG23190520220770421
|
19/05/2022
|
aruna
|
0204013WL0024174
|
aruna
|
00468
|
UBIN0804096
|
958
|
958
|
Processed
|
27/05/2022
|
|
1639045387
|
|
KUNJAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-018-066/010171
()
|
0204013000NRG23190520220770422
|
19/05/2022
|
Nagannadora
|
0204013WL0024174
|
Nagannadora
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045382
|
|
NAGANNADORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
83
|
Rampachodavaram
|
AP-04-013-018-066/010173
()
|
0204013000NRG23190520220770424
|
19/05/2022
|
pandudora
|
0204013WL0024174
|
pandudora
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045381
|
|
PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-018-077/010003
()
|
0204013000NRG23190520220770448
|
19/05/2022
|
Lakshmi
|
0204013WL0024177
|
Lakshmi
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
27/05/2022
|
|
1639045364
|
|
MADAKAM LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Rampachodavaram
|
AP-04-013-018-077/010004
()
|
0204013000NRG23190520220770449
|
19/05/2022
|
Chinakanthamma
|
0204013WL0024177
|
Chinakanthamma
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045363
|
|
MADAKAM CHINNA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-018-077/010009
()
|
0204013000NRG23190520220770451
|
19/05/2022
|
Chinnalamma
|
0204013WL0024177
|
Chinnalamma
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045366
|
|
CHINNALAMMA MADAKAM
|
ICICI BANK LTD(508534)
|
|
87
|
Rampachodavaram
|
AP-04-013-018-077/010010
()
|
0204013000NRG23190520220770452
|
19/05/2022
|
Balu Dora
|
0204013WL0024177
|
Balu Dora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
27/05/2022
|
|
1639045373
|
|
MADAKAM BALUDORA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-018-077/010012
()
|
0204013000NRG23190520220770453
|
19/05/2022
|
Ramayamma
|
0204013WL0024177
|
Ramayamma
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045368
|
|
MADAKAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-018-077/010017
()
|
0204013000NRG23190520220770454
|
19/05/2022
|
Subbanna Dora
|
0204013WL0024177
|
Subbanna Dora
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045398
|
|
CHODI SUBBANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-018-077/010018
()
|
0204013000NRG23190520220770456
|
19/05/2022
|
Bucchanna Dora
|
0204013WL0024177
|
Bucchanna Dora
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
27/05/2022
|
|
1639045392
|
|
BUCCHANNA DORA CHODI
|
ICICI BANK LTD(508534)
|
|
91
|
Rampachodavaram
|
AP-04-013-018-077/010018
()
|
0204013000NRG23190520220770457
|
19/05/2022
|
Venkatalakshmi
|
0204013WL0024177
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045369
|
|
CHODI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-018-077/010026
()
|
0204013000NRG23190520220770458
|
19/05/2022
|
Chellanna Dora
|
0204013WL0024177
|
Chellanna Dora
|
00468
|
UBIN0804096
|
692
|
692
|
Processed
|
27/05/2022
|
|
1639045367
|
|
KUNJAM CHELLANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
93
|
Rampachodavaram
|
AP-04-013-018-077/010027
()
|
0204013000NRG23190520220770459
|
19/05/2022
|
Bulli Dora
|
0204013WL0024177
|
Bulli Dora
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
27/05/2022
|
|
1639045370
|
|
CHODI BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-018-077/010028
()
|
0204013000NRG23190520220770460
|
19/05/2022
|
Bapanamma
|
0204013WL0024177
|
Bapanamma
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045365
|
|
MADAKAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-018-077/010030
()
|
0204013000NRG23190520220770461
|
19/05/2022
|
Ramanna Dora
|
0204013WL0024177
|
Ramanna Dora
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
27/05/2022
|
|
1639045371
|
|
MADKAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-018-077/010034
()
|
0204013000NRG23190520220770462
|
19/05/2022
|
Adinarayana dora
|
0204013WL0024177
|
Adinarayana dora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
27/05/2022
|
|
1639045402
|
|
CHODI ADINARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-018-077/010046
()
|
0204013000NRG23190520220770466
|
19/05/2022
|
Bebyratnam
|
0204013WL0024177
|
Bebyratnam
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
27/05/2022
|
|
1639045384
|
|
CHODI BABI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-018-077/010046
()
|
0204013000NRG23190520220770465
|
19/05/2022
|
Venkanna Dora
|
0204013WL0024177
|
Venkanna Dora
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
27/05/2022
|
|
1639045372
|
|
VENKANNA DORA CHODI
|
ICICI BANK LTD(508534)
|
|
99
|
Rampachodavaram
|
AP-04-013-018-077/010068
()
|
0204013000NRG23190520220770470
|
19/05/2022
|
Bapanamma
|
0204013WL0024177
|
Bapanamma
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
27/05/2022
|
|
1639045394
|
|
BAPANAMMA MADAKAM
|
ICICI BANK LTD(508534)
|
|
100
|
Rampachodavaram
|
AP-04-013-018-077/010069
()
|
0204013000NRG23190520220770471
|
19/05/2022
|
Suryakumari
|
0204013WL0024177
|
Suryakumari
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/05/2022
|
|
1639045393
|
|
SURYAKUMARI
|
ICICI BANK LTD(508534)
|
|
101
|
Rampachodavaram
|
AP-04-013-018-077/010071
()
|
0204013000NRG23190520220770473
|
19/05/2022
|
MADAKAM NOOKALAMMA
|
0204013WL0024177
|
MADAKAM NOOKALAMMA
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
27/05/2022
|
|
1639045405
|
|
MADAKAM NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60431
|
60431
|
|
|
|
|
|
|
|
|
102
|
Rampachodavaram
|
AP-04-013-018-066/010062
()
|
0204013000NRG23190520220770378
|
19/05/2022
|
KUNJAM TAMMANNA DORA
|
0204013WL0024174
|
KUNJAM TAMMANNA DORA
|
00688
|
FINO0001112
|
1437
|
1437
|
Processed
|
27/05/2022
|
|
1639045408
|
|
Kunjam Tammanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133373
|
133373
|
|
|
|
|
|
|
|