|
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-04-013-017-059/010009
()
|
0204013000NRG23201020222812060
|
20/10/2022
|
Tammanna Dora
|
0204013WL0104984
|
Tammanna Dora
|
00176
|
IDIB000G010
|
460
|
460
|
Processed
|
07/12/2022
|
|
6985683413
|
|
CHAVALAM TAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-003-009/010055
()
|
0204013000NRG23191020222809406
|
20/10/2022
|
SOMAYAJULU
|
0204013WL0104314
|
SOMAYAJULU
|
00415
|
SBIN0018328
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683412
|
|
KADABALA SOMAYAJULU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-003-033/010163
()
|
0204013000NRG23191020222808906
|
20/10/2022
|
KARAM BAPANNA DORA
|
0204013WL0104198
|
KARAM BAPANNA DORA
|
00415
|
SBIN0018328
|
945
|
945
|
Processed
|
07/12/2022
|
|
6985683322
|
|
Mr KARAM RAMANNADORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Rampachodavaram
|
AP-04-013-008-037/010139
()
|
0204013000NRG23201020222812038
|
20/10/2022
|
sunitha
|
0204013WL0104980
|
sunitha
|
00415
|
SBIN0018328
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683411
|
|
SUNITHA YARRAGONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-003-007/010040
()
|
0204013000NRG23191020222809123
|
20/10/2022
|
PITTAM RAMULU
|
0204013WL0104248
|
PITTAM RAMULU
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683368
|
|
PITTAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-003-009/010010
()
|
0204013000NRG23191020222809393
|
20/10/2022
|
PUVVULA CHINNA REDDY
|
0204013WL0104304
|
PUVVULA CHINNA REDDY
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683392
|
|
PUVVULA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-003-009/010014
()
|
0204013000NRG23191020222809400
|
20/10/2022
|
Subbayamma
|
0204013WL0104310
|
Subbayamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683338
|
|
KADABALA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-003-009/010017
()
|
0204013000NRG23191020222809388
|
20/10/2022
|
Lakshmi
|
0204013WL0104301
|
Lakshmi
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683339
|
|
KATHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-003-033/010059
()
|
0204013000NRG23191020222809151
|
20/10/2022
|
Bapanamma
|
0204013WL0104261
|
Bapanamma
|
00468
|
UBIN0532878
|
945
|
945
|
Processed
|
07/12/2022
|
|
6985683400
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-003-033/010059
()
|
0204013000NRG23191020222809152
|
20/10/2022
|
venkanna dora
|
0204013WL0104261
|
venkanna dora
|
00468
|
UBIN0532878
|
945
|
945
|
Processed
|
07/12/2022
|
|
6985683375
|
|
KARAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-005-012/010008
()
|
0204013000NRG23191020222809449
|
20/10/2022
|
KONDAPALLI ANTHULAMMA
|
0204013WL0104344
|
KONDAPALLI ANTHULAMMA
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683394
|
|
KONDAPALLI ANTULAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-005-012/010008
()
|
0204013000NRG23191020222809448
|
20/10/2022
|
KONDAPALLI YESUYYA
|
0204013WL0104344
|
KONDAPALLI YESUYYA
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683366
|
|
KONDAPALLI YESUYYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-005-012/010015
()
|
0204013000NRG23191020222809453
|
20/10/2022
|
KONDAPALLI LINGAMMA
|
0204013WL0104344
|
KONDAPALLI LINGAMMA
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683408
|
|
KONDAPALLI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-005-012/010025
()
|
0204013000NRG23191020222809454
|
20/10/2022
|
Chandramma
|
0204013WL0104344
|
Chandramma
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683386
|
|
BOGGULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-005-012/010041
()
|
0204013000NRG23191020222809457
|
20/10/2022
|
Ramayamma
|
0204013WL0104344
|
Ramayamma
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683360
|
|
PANDELA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rampachodavaram
|
AP-04-013-005-012/010046
()
|
0204013000NRG23191020222809458
|
20/10/2022
|
VINDELA LAKSHMAYYA
|
0204013WL0104344
|
VINDELA LAKSHMAYYA
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683349
|
|
VINDELA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-005-012/010046
()
|
0204013000NRG23191020222809459
|
20/10/2022
|
VINDELA SUBBAYAMMA
|
0204013WL0104344
|
VINDELA SUBBAYAMMA
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683372
|
|
VINDELA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-005-012/010055
()
|
0204013000NRG23191020222809461
|
20/10/2022
|
KONDAPALLI RAMAYAMMA
|
0204013WL0104344
|
KONDAPALLI RAMAYAMMA
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683398
|
|
KONDAPALLI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-005-012/010057
()
|
0204013000NRG23191020222809463
|
20/10/2022
|
KONDAPALLI LAKSHMI
|
0204013WL0104344
|
KONDAPALLI LAKSHMI
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683397
|
|
KONDAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-005-012/010075
()
|
0204013000NRG23191020222809465
|
20/10/2022
|
KONDAPALLI BULLI RAJU
|
0204013WL0104344
|
KONDAPALLI BULLI RAJU
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683385
|
|
KONDAPALLI BULLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-005-012/010075
()
|
0204013000NRG23191020222809464
|
20/10/2022
|
KONDAPALLI VENKAYAMMA
|
0204013WL0104344
|
KONDAPALLI VENKAYAMMA
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683374
|
|
KONDAPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-005-012/010084
()
|
0204013000NRG23191020222809467
|
20/10/2022
|
KALIMELA ABBULU
|
0204013WL0104344
|
KALIMELA ABBULU
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683355
|
|
KALAMELA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-005-012/010084
()
|
0204013000NRG23191020222809466
|
20/10/2022
|
KALIMELA LINGAMMA
|
0204013WL0104344
|
KALIMELA LINGAMMA
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683359
|
|
KALAMELA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-005-012/010096
()
|
0204013000NRG23191020222809468
|
20/10/2022
|
Jyothi Raju
|
0204013WL0104344
|
Jyothi Raju
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683365
|
|
GUNAPARTHI JYOTHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-005-012/010096
()
|
0204013000NRG23191020222809469
|
20/10/2022
|
Subbalakshmi
|
0204013WL0104344
|
Subbalakshmi
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683353
|
|
GUNAPARTHI SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-005-012/010105
()
|
0204013000NRG23191020222809471
|
20/10/2022
|
Balamma
|
0204013WL0104344
|
Balamma
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683405
|
|
CHILAKALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-005-012/010105
()
|
0204013000NRG23191020222809470
|
20/10/2022
|
Neelayya
|
0204013WL0104344
|
Neelayya
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683404
|
|
CHILAKALA NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-005-012/010126
()
|
0204013000NRG23191020222809472
|
20/10/2022
|
Adinarayana
|
0204013WL0104344
|
Adinarayana
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683364
|
|
CHILAKALA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-005-012/010136
()
|
0204013000NRG23191020222809473
|
20/10/2022
|
VINDELA KUMARI
|
0204013WL0104344
|
VINDELA KUMARI
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683362
|
|
VENDELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-005-012/010164
()
|
0204013000NRG23191020222809475
|
20/10/2022
|
KONDAPALLI NAGAMANI
|
0204013WL0104344
|
KONDAPALLI NAGAMANI
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683406
|
|
KONDAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-005-012/010170
()
|
0204013000NRG23191020222809476
|
20/10/2022
|
Manasananda Rao
|
0204013WL0104344
|
Manasananda Rao
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683399
|
|
JAYAPURAPU MANASANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-005-012/010170
()
|
0204013000NRG23191020222809477
|
20/10/2022
|
Santhi
|
0204013WL0104344
|
Santhi
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683351
|
|
JAYAPARAPU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-005-012/010172
()
|
0204013000NRG23191020222809479
|
20/10/2022
|
VALALA RAMBABU
|
0204013WL0104344
|
VALALA RAMBABU
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683384
|
|
VALALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-005-012/010176
()
|
0204013000NRG23191020222809481
|
20/10/2022
|
VALALA BHULAKSHMI
|
0204013WL0104344
|
VALALA BHULAKSHMI
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
07/12/2022
|
|
6985683388
|
|
VALALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-005-012/010176
()
|
0204013000NRG23191020222809480
|
20/10/2022
|
VALALA GANGARAJU
|
0204013WL0104344
|
VALALA GANGARAJU
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
07/12/2022
|
|
6985683357
|
|
VALALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-005-012/010178
()
|
0204013000NRG23191020222809482
|
20/10/2022
|
VALALA LAKSHMANA RAO
|
0204013WL0104344
|
VALALA LAKSHMANA RAO
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683367
|
|
VALALA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-005-012/010183
()
|
0204013000NRG23191020222809484
|
20/10/2022
|
VALALA LAKSHMAYYA
|
0204013WL0104344
|
VALALA LAKSHMAYYA
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
07/12/2022
|
|
6985683391
|
|
VALALA LAKSMAYYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-005-012/010186
()
|
0204013000NRG23191020222809486
|
20/10/2022
|
Sankurayya
|
0204013WL0104344
|
Sankurayya
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683403
|
|
KONDAPALLI SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-005-012/010188
()
|
0204013000NRG23191020222809488
|
20/10/2022
|
Abbulu
|
0204013WL0104344
|
Abbulu
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683363
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-005-012/010189
()
|
0204013000NRG23191020222809490
|
20/10/2022
|
KONDAPALLI KOTESWARA RAO
|
0204013WL0104344
|
KONDAPALLI KOTESWARA RAO
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683358
|
|
KONDAPALLI KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-005-012/010189
()
|
0204013000NRG23191020222809491
|
20/10/2022
|
KONDAPALLI PARVATHI
|
0204013WL0104344
|
KONDAPALLI PARVATHI
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683387
|
|
KONDAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-005-012/010208
()
|
0204013000NRG23191020222809492
|
20/10/2022
|
Ratnarao
|
0204013WL0104344
|
Ratnarao
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683356
|
|
GUNAPARTHI RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-005-012/010212
()
|
0204013000NRG23191020222809494
|
20/10/2022
|
VINDELA LAKSHMI
|
0204013WL0104344
|
VINDELA LAKSHMI
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683401
|
|
VINDELA LAKSHMI VINDELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-005-012/010250
()
|
0204013000NRG23191020222809495
|
20/10/2022
|
Padma
|
0204013WL0104344
|
Padma
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683354
|
|
PANDELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-005-012/010276
()
|
0204013000NRG23191020222809496
|
20/10/2022
|
GUNAPARTHI PEDDABABU
|
0204013WL0104344
|
GUNAPARTHI PEDDABABU
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683376
|
|
GUNAPARTHI PEDABABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-005-012/010294
()
|
0204013000NRG23191020222809497
|
20/10/2022
|
Thrimurthulu
|
0204013WL0104344
|
Thrimurthulu
|
00468
|
UBIN0532878
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
6985683390
|
|
VINDELA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-006-016/010016
()
|
0204013000NRG23191020222810688
|
20/10/2022
|
sheKar
|
0204013WL0104516
|
sheKar
|
00468
|
UBIN0532878
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683378
|
|
DORI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-006-016/010020
()
|
0204013000NRG23191020222810691
|
20/10/2022
|
Butchamma
|
0204013WL0104516
|
Butchamma
|
00468
|
UBIN0532878
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683335
|
|
KADABALA BUTCHAMMA AGRICULTURE W O SURUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-006-016/010025
()
|
0204013000NRG23191020222810692
|
20/10/2022
|
Bullamma
|
0204013WL0104516
|
Bullamma
|
00468
|
UBIN0532878
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683337
|
|
KURASAM BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-006-016/010101
()
|
0204013000NRG23191020222810705
|
20/10/2022
|
Jaggamma
|
0204013WL0104516
|
Jaggamma
|
00468
|
UBIN0532878
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683377
|
|
MISS JAGAMMA KOSU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rampachodavaram
|
AP-04-013-006-016/010121
()
|
0204013000NRG23191020222810706
|
20/10/2022
|
bullamma
|
0204013WL0104516
|
bullamma
|
00468
|
UBIN0532878
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683396
|
|
PUSAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-008-037/010138
()
|
0204013000NRG23201020222812039
|
20/10/2022
|
balaraju
|
0204013WL0104981
|
balaraju
|
00468
|
UBIN0532878
|
257
|
257
|
Processed
|
07/12/2022
|
|
6985683393
|
|
PATARA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-010-036/010070
()
|
0204013000NRG23201020222813838
|
20/10/2022
|
Lakshmi
|
0204013WL0105234
|
Lakshmi
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
07/12/2022
|
|
6985683345
|
|
KUNDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-010-036/010266
()
|
0204013000NRG23201020222813887
|
20/10/2022
|
Rajulamma
|
0204013WL0105242
|
Rajulamma
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
6985683346
|
|
GANTHA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-010-036/010785
()
|
0204013000NRG23201020222813810
|
20/10/2022
|
Veera Durga
|
0204013WL0105229
|
Veera Durga
|
00468
|
UBIN0532878
|
810
|
810
|
Processed
|
07/12/2022
|
|
6985683407
|
|
Sankuru Veera Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Rampachodavaram
|
AP-04-013-010-036/010791
()
|
0204013000NRG23201020222813855
|
20/10/2022
|
Bayamma
|
0204013WL0105235
|
Bayamma
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6985683347
|
|
SANKURU BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-010-036/010993
()
|
0204013000NRG23201020222813836
|
20/10/2022
|
vijaya lakshmi
|
0204013WL0105232
|
vijaya lakshmi
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6985683369
|
|
KUNDLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-013-060/010018
()
|
0204013000NRG23191020222810654
|
20/10/2022
|
Krishnavani
|
0204013WL0104504
|
Krishnavani
|
00468
|
UBIN0532878
|
450
|
450
|
Processed
|
07/12/2022
|
|
6985683352
|
|
MADAKAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-013-060/010061
()
|
0204013000NRG23191020222810658
|
20/10/2022
|
SODI VENKATALAKSHMI
|
0204013WL0104504
|
SODI VENKATALAKSHMI
|
00468
|
UBIN0532878
|
225
|
225
|
Processed
|
07/12/2022
|
|
6985683340
|
|
Sodae Venkata Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Rampachodavaram
|
AP-04-013-013-060/010094
()
|
0204013000NRG23191020222810660
|
20/10/2022
|
Bapannadora
|
0204013WL0104504
|
Bapannadora
|
00468
|
UBIN0532878
|
225
|
225
|
Processed
|
07/12/2022
|
|
6985683336
|
|
KUNJAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-013-060/010172
()
|
0204013000NRG23191020222810663
|
20/10/2022
|
venkatalakshmi
|
0204013WL0104504
|
venkatalakshmi
|
00468
|
UBIN0532878
|
450
|
450
|
Processed
|
07/12/2022
|
|
6985683343
|
|
SARAPU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-013-060/010208
()
|
0204013000NRG23191020222810664
|
20/10/2022
|
kumari
|
0204013WL0104504
|
kumari
|
00468
|
UBIN0532878
|
675
|
675
|
Processed
|
07/12/2022
|
|
6985683373
|
|
KUMARI KOMARAM
|
ICICI BANK LTD(508534)
|
|
63
|
Rampachodavaram
|
AP-04-013-013-060/010299
()
|
0204013000NRG23191020222810666
|
20/10/2022
|
bhavani
|
0204013WL0104504
|
bhavani
|
00468
|
UBIN0532878
|
450
|
450
|
Processed
|
07/12/2022
|
|
6985683409
|
|
NAGAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-013-060/010303
()
|
0204013000NRG23191020222810667
|
20/10/2022
|
kumari
|
0204013WL0104504
|
kumari
|
00468
|
UBIN0532878
|
675
|
675
|
Processed
|
07/12/2022
|
|
6985683395
|
|
KADABALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-014-046/010009
()
|
0204013000NRG23201020222812001
|
20/10/2022
|
CHOLLAM LAKSHMI
|
0204013WL0104962
|
CHOLLAM LAKSHMI
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683381
|
|
CHOLLAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-014-046/010018
()
|
0204013000NRG23201020222812018
|
20/10/2022
|
Baludora
|
0204013WL0104967
|
Baludora
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6985683383
|
|
CHOLLAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-014-047/010007
()
|
0204013000NRG23201020222812003
|
20/10/2022
|
Gangamma
|
0204013WL0104963
|
Gangamma
|
00468
|
UBIN0532878
|
473
|
473
|
Processed
|
07/12/2022
|
|
6985683382
|
|
KARAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-014-047/010034
()
|
0204013000NRG23201020222812016
|
20/10/2022
|
Venkatalakshmi
|
0204013WL0104966
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683371
|
|
Chodi Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Rampachodavaram
|
AP-04-013-014-047/010042
()
|
0204013000NRG23201020222811950
|
20/10/2022
|
Rambabu Dora
|
0204013WL0104946
|
Rambabu Dora
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683348
|
|
RAMBABU DORA KARAM
|
ICICI BANK LTD(508534)
|
|
70
|
Rampachodavaram
|
AP-04-013-014-047/010043
()
|
0204013000NRG23201020222811941
|
20/10/2022
|
Venkanna Dora
|
0204013WL0104939
|
Venkanna Dora
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683370
|
|
VENKANNA DORA BORAGA
|
ICICI BANK LTD(508534)
|
|
71
|
Rampachodavaram
|
AP-04-013-016-054/010007
()
|
0204013000NRG23201020222812442
|
20/10/2022
|
KADABALA RAMANAMMA
|
0204013WL0105029
|
KADABALA RAMANAMMA
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6985683341
|
|
RAMANA KADABALA
|
ICICI BANK LTD(508534)
|
|
72
|
Rampachodavaram
|
AP-04-013-016-054/010010
()
|
0204013000NRG23201020222812439
|
20/10/2022
|
Booramma
|
0204013WL0105026
|
Booramma
|
00468
|
UBIN0532878
|
1044
|
1044
|
Processed
|
07/12/2022
|
|
6985683402
|
|
KADABALA BOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-016-054/010021
()
|
0204013000NRG23201020222812438
|
20/10/2022
|
Gangamma
|
0204013WL0105025
|
Gangamma
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6985683410
|
|
PALLALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-016-054/010021
()
|
0204013000NRG23201020222812437
|
20/10/2022
|
Somi Reddy
|
0204013WL0105025
|
Somi Reddy
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6985683380
|
|
PALLALA SOMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-016-054/010047
()
|
0204013000NRG23201020222812443
|
20/10/2022
|
PALLALA PARVATHI
|
0204013WL0105030
|
PALLALA PARVATHI
|
00468
|
UBIN0532878
|
990
|
990
|
Processed
|
07/12/2022
|
|
6985683379
|
|
PALLALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-016-063/010015
()
|
0204013000NRG23201020222811910
|
20/10/2022
|
KARAM CHINNA BAPANAMMA
|
0204013WL0104918
|
KARAM CHINNA BAPANAMMA
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683334
|
|
KARAM CHINNA BAPANAMMA W O K BALU DOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-016-063/010045
()
|
0204013000NRG23201020222811904
|
20/10/2022
|
Subbarao Dora
|
0204013WL0104912
|
Subbarao Dora
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683342
|
|
SUBBARAO DORA KURA
|
ICICI BANK LTD(508534)
|
|
78
|
Rampachodavaram
|
AP-04-013-016-064/010024
()
|
0204013000NRG23201020222811932
|
20/10/2022
|
Chinnammi
|
0204013WL0104932
|
Chinnammi
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683361
|
|
Gurteti Chinnammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Rampachodavaram
|
AP-04-013-016-064/010025
()
|
0204013000NRG23201020222811919
|
20/10/2022
|
Bullikaasulu
|
0204013WL0104924
|
Bullikaasulu
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683344
|
|
Gurteti Bulli Kasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Rampachodavaram
|
AP-04-013-016-064/010091
()
|
0204013000NRG23201020222811916
|
20/10/2022
|
MALUGULA RAMAKUMARI
|
0204013WL0104921
|
MALUGULA RAMAKUMARI
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683350
|
|
MALUGULA RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-017-059/010007
()
|
0204013000NRG23201020222812059
|
20/10/2022
|
MADAKAM VENKATA LAKSHMI
|
0204013WL0104984
|
MADAKAM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
690
|
690
|
Processed
|
07/12/2022
|
|
6985683320
|
|
MADAKAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-017-059/010264
()
|
0204013000NRG23201020222812075
|
20/10/2022
|
lalitha
|
0204013WL0104984
|
lalitha
|
00468
|
UBIN0532878
|
690
|
690
|
Processed
|
07/12/2022
|
|
6985683389
|
|
KARAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88195
|
88195
|
|
|
|
|
|
|
|
|
83
|
Rampachodavaram
|
AP-04-013-003-007/010257
()
|
0204013000NRG23191020222809305
|
20/10/2022
|
CHUPPALA APPA RAO
|
0204013WL0104292
|
CHUPPALA APPA RAO
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683296
|
|
CHUPPALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-003-008/010033
()
|
0204013000NRG23191020222809018
|
20/10/2022
|
Satyavathi
|
0204013WL0104212
|
Satyavathi
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683277
|
|
Mrs NESIKA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Rampachodavaram
|
AP-04-013-003-008/010050
()
|
0204013000NRG23191020222809040
|
20/10/2022
|
DEVAMMA
|
0204013WL0104220
|
DEVAMMA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683276
|
|
KONDLA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-003-008/010056
()
|
0204013000NRG23191020222809024
|
20/10/2022
|
NERAM SEETAMMA
|
0204013WL0104215
|
NERAM SEETAMMA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683275
|
|
NERAM SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-003-008/010072
()
|
0204013000NRG23191020222809347
|
20/10/2022
|
TUMBUDU NADIPI LAKSHMI
|
0204013WL0104295
|
TUMBUDU NADIPI LAKSHMI
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683317
|
|
TUMBHUDU NADIPI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-003-008/010075
()
|
0204013000NRG23191020222809306
|
20/10/2022
|
Pandu Reddy
|
0204013WL0104293
|
Pandu Reddy
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683307
|
|
THUMBUDU PANDUREDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-003-008/010139
()
|
0204013000NRG23191020222809026
|
20/10/2022
|
KOSAM GANGA BHAVANI
|
0204013WL0104217
|
KOSAM GANGA BHAVANI
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683292
|
|
KOSEM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-003-009/010002
()
|
0204013000NRG23191020222809348
|
20/10/2022
|
Chinnalamma
|
0204013WL0104296
|
Chinnalamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683263
|
|
PUVULA CHINNNALAMMA DOKULAPADU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-003-009/010013
()
|
0204013000NRG23191020222809385
|
20/10/2022
|
Nagamani
|
0204013WL0104299
|
Nagamani
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683268
|
|
CHEDALA NAGAMANI W O RAMIREDDY DOKULAPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-003-009/010052
()
|
0204013000NRG23191020222809397
|
20/10/2022
|
China Raamireddy
|
0204013WL0104307
|
China Raamireddy
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683306
|
|
PUVVULA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-003-009/010052
()
|
0204013000NRG23191020222809396
|
20/10/2022
|
Lakshmi Parvati
|
0204013WL0104307
|
Lakshmi Parvati
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683300
|
|
PUVVULA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-003-023/010019
()
|
0204013000NRG23191020222809125
|
20/10/2022
|
Rambabu
|
0204013WL0104250
|
Rambabu
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683305
|
|
KADABALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-003-023/010031
()
|
0204013000NRG23191020222809139
|
20/10/2022
|
Lingamma
|
0204013WL0104254
|
Lingamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683282
|
|
TUMBUDU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-003-023/010037
()
|
0204013000NRG23191020222809142
|
20/10/2022
|
Peddireddy
|
0204013WL0104257
|
Peddireddy
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683291
|
|
MURLA PEDDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-003-023/010122
()
|
0204013000NRG23191020222809271
|
20/10/2022
|
PATTEM NAGAMANI
|
0204013WL0104281
|
PATTEM NAGAMANI
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683283
|
|
PATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-003-023/010227
()
|
0204013000NRG23191020222809143
|
20/10/2022
|
aadilaKShmi
|
0204013WL0104258
|
aadilaKShmi
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683301
|
|
TUMBUDU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-003-033/010045
()
|
0204013000NRG23191020222809177
|
20/10/2022
|
Chinnalamma
|
0204013WL0104267
|
Chinnalamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683304
|
|
KARAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-003-033/010049
()
|
0204013000NRG23191020222809168
|
20/10/2022
|
Bapanamma
|
0204013WL0104263
|
Bapanamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683299
|
|
MADAKAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-003-033/010081
()
|
0204013000NRG23191020222809175
|
20/10/2022
|
Chanti Dora
|
0204013WL0104265
|
Chanti Dora
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683315
|
|
EEKA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-005-012/010026
()
|
0204013000NRG23191020222809455
|
20/10/2022
|
Seethamma
|
0204013WL0104344
|
Seethamma
|
00468
|
UBIN0804096
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683326
|
|
PANDELA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-005-012/010178
()
|
0204013000NRG23191020222809483
|
20/10/2022
|
VALALA PANDAMMA
|
0204013WL0104344
|
VALALA PANDAMMA
|
00468
|
UBIN0804096
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683288
|
|
VALALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-005-012/010188
()
|
0204013000NRG23191020222809489
|
20/10/2022
|
Venkayamma
|
0204013WL0104344
|
Venkayamma
|
00468
|
UBIN0804096
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683327
|
|
VALALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-006-016/010014
()
|
0204013000NRG23191020222810687
|
20/10/2022
|
Lakshmi
|
0204013WL0104516
|
Lakshmi
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683269
|
|
MIRIYALA LAKSHMI VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-006-016/010019
()
|
0204013000NRG23191020222810690
|
20/10/2022
|
Parvathi
|
0204013WL0104516
|
Parvathi
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683270
|
|
KONUTURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-006-016/010019
()
|
0204013000NRG23191020222810689
|
20/10/2022
|
Subbarao
|
0204013WL0104516
|
Subbarao
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683313
|
|
KONUTURI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-006-016/010034
()
|
0204013000NRG23191020222810693
|
20/10/2022
|
Bullamma
|
0204013WL0104516
|
Bullamma
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683318
|
|
PARISIKA BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-006-016/010047
()
|
0204013000NRG23191020222810694
|
20/10/2022
|
Seetamma
|
0204013WL0104516
|
Seetamma
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683298
|
|
KARAM SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-006-016/010048
()
|
0204013000NRG23191020222810695
|
20/10/2022
|
Rajababu
|
0204013WL0104516
|
Rajababu
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683297
|
|
KADABALA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-006-016/010065
()
|
0204013000NRG23191020222810698
|
20/10/2022
|
Nukalamma
|
0204013WL0104516
|
Nukalamma
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683271
|
|
MADAKAM NUKALAMMA W O ABBAI DORA VADAPA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-006-016/010069
()
|
0204013000NRG23191020222810699
|
20/10/2022
|
Nagamani
|
0204013WL0104516
|
Nagamani
|
00468
|
UBIN0804096
|
964
|
964
|
Processed
|
07/12/2022
|
|
6985683302
|
|
MADI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-006-016/010092
()
|
0204013000NRG23191020222810701
|
20/10/2022
|
Bujjamma
|
0204013WL0104516
|
Bujjamma
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683273
|
|
KOSU BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-006-016/010093
()
|
0204013000NRG23191020222810703
|
20/10/2022
|
Chinnaludora
|
0204013WL0104516
|
Chinnaludora
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683331
|
|
Kunjam Chinnalu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Rampachodavaram
|
AP-04-013-006-016/010093
()
|
0204013000NRG23191020222810702
|
20/10/2022
|
Lakshmi
|
0204013WL0104516
|
Lakshmi
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683279
|
|
KUNJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-006-016/010099
()
|
0204013000NRG23191020222810704
|
20/10/2022
|
Seetha Devi
|
0204013WL0104516
|
Seetha Devi
|
00468
|
UBIN0804096
|
1446
|
1446
|
Processed
|
07/12/2022
|
|
6985683325
|
|
MUNGARI SEETHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-006-016/010127
()
|
0204013000NRG23191020222810707
|
20/10/2022
|
NARASANNA DORA
|
0204013WL0104516
|
NARASANNA DORA
|
00468
|
UBIN0804096
|
482
|
482
|
Processed
|
07/12/2022
|
|
6985683309
|
|
KUNJAM NARSANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-008-037/010068
()
|
0204013000NRG23201020222812057
|
20/10/2022
|
Bullamma
|
0204013WL0104983
|
Bullamma
|
00468
|
UBIN0804096
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6985683260
|
|
BULLAMMA YARRAGONDA
|
ICICI BANK LTD(508534)
|
|
119
|
Rampachodavaram
|
AP-04-013-008-037/010104
()
|
0204013000NRG23201020222812033
|
20/10/2022
|
Achanna
|
0204013WL0104976
|
Achanna
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683314
|
|
PATHARA ATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-008-037/010109
()
|
0204013000NRG23201020222812035
|
20/10/2022
|
Ramayamma
|
0204013WL0104978
|
Ramayamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683281
|
|
NERAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rampachodavaram
|
AP-04-013-010-036/010758
()
|
0204013000NRG23201020222813900
|
20/10/2022
|
NADIPUDI SUBBALAKSHMI
|
0204013WL0105244
|
NADIPUDI SUBBALAKSHMI
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
6985683316
|
|
NADIPUDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-010-036/010968
()
|
0204013000NRG23201020222813858
|
20/10/2022
|
narasayamma
|
0204013WL0105238
|
narasayamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6985683303
|
|
NADIPUDI NARASAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-010-036/010985
()
|
0204013000NRG23201020222813886
|
20/10/2022
|
adamma
|
0204013WL0105241
|
adamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683255
|
|
Bolagonda Adhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Rampachodavaram
|
AP-04-013-010-036/010986
()
|
0204013000NRG23201020222813837
|
20/10/2022
|
Santhakumari
|
0204013WL0105233
|
Santhakumari
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
07/12/2022
|
|
6985683308
|
|
SAGINA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-010-036/011027
()
|
0204013000NRG23201020222813857
|
20/10/2022
|
adi lakshmi
|
0204013WL0105237
|
adi lakshmi
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6985683319
|
|
PALLALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-010-044/010020
()
|
0204013000NRG23201020222812094
|
20/10/2022
|
Ramayyamma
|
0204013WL0104990
|
Ramayyamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683274
|
|
RAMAYYAMMA ULUGULA
|
ICICI BANK LTD(508534)
|
|
127
|
Rampachodavaram
|
AP-04-013-010-044/010052
()
|
0204013000NRG23201020222812093
|
20/10/2022
|
mrs mutyala bullamma
|
0204013WL0104989
|
mrs mutyala bullamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683250
|
|
MUTYALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-010-044/010078
()
|
0204013000NRG23201020222812092
|
20/10/2022
|
Butchamma
|
0204013WL0104988
|
Butchamma
|
00468
|
UBIN0804096
|
630
|
630
|
Processed
|
07/12/2022
|
|
6985683259
|
|
BUTCHAMMA NARSI
|
ICICI BANK LTD(508534)
|
|
129
|
Rampachodavaram
|
AP-04-013-010-044/010270
()
|
0204013000NRG23201020222812091
|
20/10/2022
|
Suryakantam
|
0204013WL0104987
|
Suryakantam
|
00468
|
UBIN0804096
|
630
|
630
|
Processed
|
07/12/2022
|
|
6985683310
|
|
TOKALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-013-060/010004
()
|
0204013000NRG23191020222810653
|
20/10/2022
|
SARAPU RAJANNA DORA
|
0204013WL0104504
|
SARAPU RAJANNA DORA
|
00468
|
UBIN0804096
|
675
|
675
|
Processed
|
07/12/2022
|
|
6985683254
|
|
RAJANNADORA SARAPU
|
ICICI BANK LTD(508534)
|
|
131
|
Rampachodavaram
|
AP-04-013-013-060/010041
()
|
0204013000NRG23191020222810655
|
20/10/2022
|
Lakshmi
|
0204013WL0104504
|
Lakshmi
|
00468
|
UBIN0804096
|
225
|
225
|
Processed
|
07/12/2022
|
|
6985683333
|
|
LAKSHMI KOMARAM
|
ICICI BANK LTD(508534)
|
|
132
|
Rampachodavaram
|
AP-04-013-013-060/010056
()
|
0204013000NRG23191020222810656
|
20/10/2022
|
Krishna Dora
|
0204013WL0104504
|
Krishna Dora
|
00468
|
UBIN0804096
|
675
|
675
|
Processed
|
07/12/2022
|
|
6985683252
|
|
KRISHNA DORA KOMARAM
|
ICICI BANK LTD(508534)
|
|
133
|
Rampachodavaram
|
AP-04-013-013-060/010060
()
|
0204013000NRG23191020222810657
|
20/10/2022
|
KOMARAM RAMALAKSHMI
|
0204013WL0104504
|
KOMARAM RAMALAKSHMI
|
00468
|
UBIN0804096
|
675
|
675
|
Processed
|
07/12/2022
|
|
6985683256
|
|
KOMARAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-013-060/010106
()
|
0204013000NRG23191020222810661
|
20/10/2022
|
Ramannadora
|
0204013WL0104504
|
Ramannadora
|
00468
|
UBIN0804096
|
675
|
675
|
Processed
|
07/12/2022
|
|
6985683253
|
|
Mr K RAMANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
135
|
Rampachodavaram
|
AP-04-013-013-060/010152
()
|
0204013000NRG23191020222810662
|
20/10/2022
|
Lakshmi
|
0204013WL0104504
|
Lakshmi
|
00468
|
UBIN0804096
|
225
|
225
|
Processed
|
07/12/2022
|
|
6985683257
|
|
MADAKAM LAKSHMI W O POSSAYYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-014-046/010009
()
|
0204013000NRG23201020222812000
|
20/10/2022
|
Challayamma
|
0204013WL0104962
|
Challayamma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683280
|
|
CHOLLAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-014-046/010018
()
|
0204013000NRG23201020222812017
|
20/10/2022
|
Bhusamma
|
0204013WL0104967
|
Bhusamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6985683293
|
|
BHUSAMMA CHOLLAM
|
ICICI BANK LTD(508534)
|
|
138
|
Rampachodavaram
|
AP-04-013-014-047/010007
()
|
0204013000NRG23201020222812002
|
20/10/2022
|
Narsanna Dora
|
0204013WL0104963
|
Narsanna Dora
|
00468
|
UBIN0804096
|
1418
|
1418
|
Processed
|
07/12/2022
|
|
6985683262
|
|
KARAM NARASANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-014-047/010020
()
|
0204013000NRG23201020222812004
|
20/10/2022
|
Bapanamma
|
0204013WL0104964
|
Bapanamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6985683265
|
|
BAPANAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
140
|
Rampachodavaram
|
AP-04-013-014-047/010050
()
|
0204013000NRG23201020222811945
|
20/10/2022
|
Cimpiramma
|
0204013WL0104942
|
Cimpiramma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683332
|
|
BORAGA CHIMPIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-014-047/010054
()
|
0204013000NRG23201020222811952
|
20/10/2022
|
Papayamma
|
0204013WL0104948
|
Papayamma
|
00468
|
UBIN0804096
|
1482
|
1482
|
Processed
|
07/12/2022
|
|
6985683323
|
|
PAPAYAMMA KOTAM
|
ICICI BANK LTD(508534)
|
|
142
|
Rampachodavaram
|
AP-04-013-014-047/010116
()
|
0204013000NRG23201020222811954
|
20/10/2022
|
Adilakshmi
|
0204013WL0104949
|
Adilakshmi
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683290
|
|
ADILAKSHMI BORAGA
|
ICICI BANK LTD(508534)
|
|
143
|
Rampachodavaram
|
AP-04-013-014-047/010116
()
|
0204013000NRG23201020222811953
|
20/10/2022
|
Poturajudora
|
0204013WL0104949
|
Poturajudora
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683289
|
|
POTURAJUDORA BORAGA
|
ICICI BANK LTD(508534)
|
|
144
|
Rampachodavaram
|
AP-04-013-014-047/010134
()
|
0204013000NRG23201020222812022
|
20/10/2022
|
Kumari
|
0204013WL0104971
|
Kumari
|
00468
|
UBIN0804096
|
756
|
756
|
Processed
|
07/12/2022
|
|
6985683295
|
|
KUNJAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-014-048/010034
()
|
0204013000NRG23201020222812023
|
20/10/2022
|
Bapanamma
|
0204013WL0104972
|
Bapanamma
|
00468
|
UBIN0804096
|
756
|
756
|
Processed
|
07/12/2022
|
|
6985683251
|
|
KUNJAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-016-054/010018
()
|
0204013000NRG23201020222812441
|
20/10/2022
|
Balamma
|
0204013WL0105028
|
Balamma
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
07/12/2022
|
|
6985683261
|
|
PALLALA BALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-016-063/010011
()
|
0204013000NRG23201020222811906
|
20/10/2022
|
Pedda Mallamma
|
0204013WL0104914
|
Pedda Mallamma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683258
|
|
MADAKAM PEDDAMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rampachodavaram
|
AP-04-013-016-063/010024
()
|
0204013000NRG23201020222811905
|
20/10/2022
|
Pottidora
|
0204013WL0104913
|
Pottidora
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683272
|
|
POTTIDORA SAVALAM
|
ICICI BANK LTD(508534)
|
|
149
|
Rampachodavaram
|
AP-04-013-016-064/010069
()
|
0204013000NRG23201020222811925
|
20/10/2022
|
Yeshoda
|
0204013WL0104927
|
Yeshoda
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
6985683287
|
|
Pamuleti Yasodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Rampachodavaram
|
AP-04-013-017-059/010002
()
|
0204013000NRG23201020222812058
|
20/10/2022
|
SUNDAM ADILAKSHMI
|
0204013WL0104984
|
SUNDAM ADILAKSHMI
|
00468
|
UBIN0804096
|
690
|
690
|
Processed
|
07/12/2022
|
|
6985683264
|
|
SUNDAM ADILAKSHMI VOOTLA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rampachodavaram
|
AP-04-013-017-059/010014
()
|
0204013000NRG23201020222812061
|
20/10/2022
|
Sankurudora
|
0204013WL0104984
|
Sankurudora
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
07/12/2022
|
|
6985683278
|
|
KUNJAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-017-059/010016
()
|
0204013000NRG23201020222812062
|
20/10/2022
|
Ramanna Dora
|
0204013WL0104984
|
Ramanna Dora
|
00468
|
UBIN0804096
|
460
|
460
|
Processed
|
07/12/2022
|
|
6985683286
|
|
SUNDAM RAMANA DORA S O VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-017-059/010016
()
|
0204013000NRG23201020222812063
|
20/10/2022
|
Singaramma
|
0204013WL0104984
|
Singaramma
|
00468
|
UBIN0804096
|
690
|
690
|
Processed
|
07/12/2022
|
|
6985683267
|
|
SUNDAM SINGARAMMA VOOTLA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rampachodavaram
|
AP-04-013-017-059/010037
()
|
0204013000NRG23201020222812064
|
20/10/2022
|
Srinivasu
|
0204013WL0104984
|
Srinivasu
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
07/12/2022
|
|
6985683285
|
|
MADAKAM SRINIVASA DORA S O SORRANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rampachodavaram
|
AP-04-013-017-059/010040
()
|
0204013000NRG23201020222812065
|
20/10/2022
|
KARAM CHINNALAMMA
|
0204013WL0104984
|
KARAM CHINNALAMMA
|
00468
|
UBIN0804096
|
460
|
460
|
Processed
|
07/12/2022
|
|
6985683328
|
|
KARAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-017-059/010055
()
|
0204013000NRG23201020222812066
|
20/10/2022
|
Lakshmi
|
0204013WL0104984
|
Lakshmi
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
07/12/2022
|
|
6985683329
|
|
CHODI LAKSHMI VOOTLA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rampachodavaram
|
AP-04-013-017-059/010099
()
|
0204013000NRG23201020222812067
|
20/10/2022
|
MADAKAM BHIMANNA DORA
|
0204013WL0104984
|
MADAKAM BHIMANNA DORA
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
07/12/2022
|
|
6985683324
|
|
MADAKAM BHIMANNA DORA S O BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-017-059/010102
()
|
0204013000NRG23201020222812068
|
20/10/2022
|
Adilakshmi
|
0204013WL0104984
|
Adilakshmi
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
07/12/2022
|
|
6985683294
|
|
Mrs KOSU ADILAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
159
|
Rampachodavaram
|
AP-04-013-017-059/010105
()
|
0204013000NRG23201020222812069
|
20/10/2022
|
MADAKAM MUTYALAMMA
|
0204013WL0104984
|
MADAKAM MUTYALAMMA
|
00468
|
UBIN0804096
|
460
|
460
|
Processed
|
07/12/2022
|
|
6985683266
|
|
MADAKAM MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-017-059/010120
()
|
0204013000NRG23201020222812070
|
20/10/2022
|
Papayamma
|
0204013WL0104984
|
Papayamma
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
07/12/2022
|
|
6985683330
|
|
SARAPU PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-017-059/010130
()
|
0204013000NRG23201020222812072
|
20/10/2022
|
Bapannadora
|
0204013WL0104984
|
Bapannadora
|
00468
|
UBIN0804096
|
460
|
460
|
Processed
|
07/12/2022
|
|
6985683284
|
|
MURRAM BAPANNA DORA W O SANYASAYYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-017-059/010267
()
|
0204013000NRG23201020222812076
|
20/10/2022
|
subba lakshmi
|
0204013WL0104984
|
subba lakshmi
|
00468
|
UBIN0804096
|
460
|
460
|
Processed
|
07/12/2022
|
|
6985683312
|
|
MADAKAM SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rampachodavaram
|
AP-04-013-017-059/010276
()
|
0204013000NRG23201020222812077
|
20/10/2022
|
MEDI AKKAMMA
|
0204013WL0104984
|
MEDI AKKAMMA
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
07/12/2022
|
|
6985683311
|
|
MEDI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87933
|
87933
|
|
|
|
|
|
|
|
|
164
|
Rampachodavaram
|
AP-04-013-014-047/010076
()
|
0204013000NRG23201020222812021
|
20/10/2022
|
Chinna venkannadora
|
0204013WL0104970
|
Chinna venkannadora
|
00688
|
FINO0001112
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
6985683321
|
|
Karam Chinna Venkanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
165
|
Rampachodavaram
|
AP-04-013-005-012/010158
()
|
0204013000NRG23191020222809474
|
20/10/2022
|
KONDAPALLI MANGAYYA
|
0204013WL0104344
|
KONDAPALLI MANGAYYA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6985683249
|
|
KONDAPALLI MANGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182933
|
182933
|
|
|
|
|
|
|
|