|
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-04-013-007-017/010103
()
|
0204013000NRG23290520221126589
|
29/05/2022
|
SUNKAM JOGI REDDY
|
0204013WL0030084
|
SUNKAM JOGI REDDY
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540072
|
|
SUNKAM JOGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-007-039/010128
()
|
0204013000NRG23290520221126761
|
29/05/2022
|
Kumari
|
0204013WL0030089
|
Kumari
|
00415
|
SBIN0018328
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540071
|
|
KOSEM KUMARI W O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-007-039/010140
()
|
0204013000NRG23290520221126765
|
29/05/2022
|
BAPI RAJU NESAM
|
0204013WL0030089
|
BAPI RAJU NESAM
|
00415
|
SBIN0018328
|
700
|
700
|
Processed
|
26/07/2022
|
|
3332540103
|
|
NESAM BAPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-007-039/010205
()
|
0204013000NRG23290520221126778
|
29/05/2022
|
NESAM POSI RAO
|
0204013WL0030089
|
NESAM POSI RAO
|
00415
|
SBIN0018328
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540070
|
|
NESAM POSI RAO MEMBER OF VLWC BOLAGONDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-007-017/010002
()
|
0204013000NRG23290520221126574
|
29/05/2022
|
SUNKAM THAMMI REDDY
|
0204013WL0030084
|
SUNKAM THAMMI REDDY
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540101
|
|
SUNKAM TAMMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-007-017/010032
()
|
0204013000NRG23290520221126579
|
29/05/2022
|
Seethamma
|
0204013WL0030084
|
Seethamma
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540079
|
|
LAKE SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-007-017/010042
()
|
0204013000NRG23290520221126581
|
29/05/2022
|
Lakshmi
|
0204013WL0030084
|
Lakshmi
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540081
|
|
KANGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-007-017/010047
()
|
0204013000NRG23290520221126582
|
29/05/2022
|
Ramannadora
|
0204013WL0030084
|
Ramannadora
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540085
|
|
KANGALA RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-007-017/010052
()
|
0204013000NRG23290520221126583
|
29/05/2022
|
Chinnammi
|
0204013WL0030084
|
Chinnammi
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540084
|
|
BALIJA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-007-017/010072
()
|
0204013000NRG23290520221126584
|
29/05/2022
|
CHEDALA RAMANA REDDY
|
0204013WL0030084
|
CHEDALA RAMANA REDDY
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540083
|
|
CHEDLA RAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rampachodavaram
|
AP-04-013-007-017/010103
()
|
0204013000NRG23290520221126590
|
29/05/2022
|
Santhakumari
|
0204013WL0030084
|
Santhakumari
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540080
|
|
SUNKAM SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-007-017/010113
()
|
0204013000NRG23290520221126591
|
29/05/2022
|
SUNKAM SUBBA REDDY
|
0204013WL0030084
|
SUNKAM SUBBA REDDY
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540099
|
|
SUNKAM SUBBHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-007-017/010114
()
|
0204013000NRG23290520221126592
|
29/05/2022
|
Balayya
|
0204013WL0030084
|
Balayya
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540086
|
|
LAKE BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-007-017/010114
()
|
0204013000NRG23290520221126593
|
29/05/2022
|
Kanthyam
|
0204013WL0030084
|
Kanthyam
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540091
|
|
LAKE KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-007-017/010130
()
|
0204013000NRG23290520221126594
|
29/05/2022
|
Yesu Babu
|
0204013WL0030084
|
Yesu Babu
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540087
|
|
UPULA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-007-019/010074
()
|
0204013000NRG23290520221127027
|
29/05/2022
|
Ammiraju
|
0204013WL0030095
|
Ammiraju
|
00468
|
UBIN0532878
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332540093
|
|
KADABALA AMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-007-019/010210
()
|
0204013000NRG23290520221127028
|
29/05/2022
|
venkatalakshmi
|
0204013WL0030096
|
venkatalakshmi
|
00468
|
UBIN0532878
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332540100
|
|
MURLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-007-039/010014
()
|
0204013000NRG23290520221126717
|
29/05/2022
|
Rajareddy
|
0204013WL0030089
|
Rajareddy
|
00468
|
UBIN0532878
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3332540078
|
|
VETLA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-007-039/010031
()
|
0204013000NRG23290520221126724
|
29/05/2022
|
Sathibabu
|
0204013WL0030089
|
Sathibabu
|
00468
|
UBIN0532878
|
933
|
933
|
Processed
|
26/07/2022
|
|
3332540098
|
|
KONUTURI SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-007-039/010036
()
|
0204013000NRG23290520221126726
|
29/05/2022
|
Budamma
|
0204013WL0030089
|
Budamma
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540102
|
|
YELAMULA BHUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-007-039/010038
()
|
0204013000NRG23290520221126727
|
29/05/2022
|
Ratnam
|
0204013WL0030089
|
Ratnam
|
00468
|
UBIN0532878
|
467
|
467
|
Processed
|
26/07/2022
|
|
3332540077
|
|
YALUMULA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-007-039/010062
()
|
0204013000NRG23290520221126738
|
29/05/2022
|
China Lakshmi
|
0204013WL0030089
|
China Lakshmi
|
00468
|
UBIN0532878
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3332540092
|
|
ELUMULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-007-039/010075
()
|
0204013000NRG23290520221127033
|
29/05/2022
|
Lakshmi
|
0204013WL0030101
|
Lakshmi
|
00468
|
UBIN0532878
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332540076
|
|
VINDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-007-039/010076
()
|
0204013000NRG23290520221126743
|
29/05/2022
|
MURLA RAMARAO
|
0204013WL0030089
|
MURLA RAMARAO
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540097
|
|
MURLA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-007-039/010078
()
|
0204013000NRG23290520221127035
|
29/05/2022
|
Gangamma
|
0204013WL0030103
|
Gangamma
|
00468
|
UBIN0532878
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332540075
|
|
MURLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-007-039/010078
()
|
0204013000NRG23290520221126744
|
29/05/2022
|
MURLA LOVA RAJU
|
0204013WL0030089
|
MURLA LOVA RAJU
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540095
|
|
MURLA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-007-039/010082
()
|
0204013000NRG23290520221126746
|
29/05/2022
|
Sankuramma
|
0204013WL0030089
|
Sankuramma
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540073
|
|
ANNIKA SUNKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-007-039/010084
()
|
0204013000NRG23290520221126747
|
29/05/2022
|
Varalakshmi
|
0204013WL0030089
|
Varalakshmi
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540090
|
|
VETLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-007-039/010118
()
|
0204013000NRG23290520221126758
|
29/05/2022
|
MURLA ABBULU
|
0204013WL0030089
|
MURLA ABBULU
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540096
|
|
MURLA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-007-039/010132
()
|
0204013000NRG23290520221126762
|
29/05/2022
|
Chellayamma
|
0204013WL0030089
|
Chellayamma
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540089
|
|
MURLA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-007-039/010173
()
|
0204013000NRG23290520221126772
|
29/05/2022
|
KONUTURI BULLAMMA
|
0204013WL0030089
|
KONUTURI BULLAMMA
|
00468
|
UBIN0532878
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3332540074
|
|
KONUTURI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-007-039/010197
()
|
0204013000NRG23290520221126776
|
29/05/2022
|
Ramakrishna
|
0204013WL0030089
|
Ramakrishna
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540094
|
|
NESAM RAMKRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37898
|
37898
|
|
|
|
|
|
|
|
|
33
|
Rampachodavaram
|
AP-04-013-007-017/010007
()
|
0204013000NRG23290520221126577
|
29/05/2022
|
Jaggayamma
|
0204013WL0030084
|
Jaggayamma
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540031
|
|
SUNKAM JAGGAYAMMA NIMMALAPALEM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-007-017/010015
()
|
0204013000NRG23290520221126578
|
29/05/2022
|
PASUPULETI BALAMMA
|
0204013WL0030084
|
PASUPULETI BALAMMA
|
00468
|
UBIN0804096
|
1615
|
1615
|
Rejected
|
18/08/2022
|
|
N052202D5D4BD1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Rampachodavaram
|
AP-04-013-007-017/010072
()
|
0204013000NRG23290520221126585
|
29/05/2022
|
Mangamma
|
0204013WL0030084
|
Mangamma
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540082
|
|
CHEDALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-007-017/010073
()
|
0204013000NRG23290520221126587
|
29/05/2022
|
Chinna Bullama
|
0204013WL0030084
|
Chinna Bullama
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540030
|
|
PODUGU BULLEMMA NIMMALAPALEM RCVM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-007-017/010073
()
|
0204013000NRG23290520221126586
|
29/05/2022
|
Rangarao
|
0204013WL0030084
|
Rangarao
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540035
|
|
PODUGU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-007-017/010092
()
|
0204013000NRG23290520221126588
|
29/05/2022
|
Pedda Abbaireddy
|
0204013WL0030084
|
Pedda Abbaireddy
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540034
|
|
SUNKAM ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-007-017/010159
()
|
0204013000NRG23290520221126595
|
29/05/2022
|
MADDITI LAKSHMANAREDDY
|
0204013WL0030084
|
MADDITI LAKSHMANAREDDY
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332540068
|
|
MADDITI LAKSHMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-007-019/010051
()
|
0204013000NRG23290520221127036
|
29/05/2022
|
BILLA BULLAMMA
|
0204013WL0030104
|
BILLA BULLAMMA
|
00468
|
UBIN0804096
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332540025
|
|
BILLA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-007-019/010159
()
|
0204013000NRG23290520221127030
|
29/05/2022
|
Mallayya
|
0204013WL0030098
|
Mallayya
|
00468
|
UBIN0804096
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332540036
|
|
VINDELA MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-007-019/010204
()
|
0204013000NRG23290520221127031
|
29/05/2022
|
MAMIDI MANGADEVI
|
0204013WL0030099
|
MAMIDI MANGADEVI
|
00468
|
UBIN0804096
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332540051
|
|
MAMIDI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-007-039/010004
()
|
0204013000NRG23290520221126714
|
29/05/2022
|
Sankuramma
|
0204013WL0030089
|
Sankuramma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540056
|
|
NESAM SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-007-039/010005
()
|
0204013000NRG23290520221126715
|
29/05/2022
|
Chinna Lakshmi
|
0204013WL0030089
|
Chinna Lakshmi
|
00468
|
UBIN0804096
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3332540063
|
|
TEEGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-007-039/010018
()
|
0204013000NRG23290520221126718
|
29/05/2022
|
MURLA SEETHAMMA
|
0204013WL0030089
|
MURLA SEETHAMMA
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540029
|
|
MURLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-007-039/010019
()
|
0204013000NRG23290520221126719
|
29/05/2022
|
TEEALA VEERASWAMI
|
0204013WL0030089
|
TEEALA VEERASWAMI
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540024
|
|
TIGALA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-007-039/010019
()
|
0204013000NRG23290520221126720
|
29/05/2022
|
TEEGALA PENTAMMA
|
0204013WL0030089
|
TEEGALA PENTAMMA
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540069
|
|
TIGALA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-007-039/010028
()
|
0204013000NRG23290520221126723
|
29/05/2022
|
Adamma
|
0204013WL0030089
|
Adamma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540027
|
|
MURLA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-007-039/010028
()
|
0204013000NRG23290520221126722
|
29/05/2022
|
Nagireddy
|
0204013WL0030089
|
Nagireddy
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540038
|
|
MURLA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-007-039/010040
()
|
0204013000NRG23290520221126729
|
29/05/2022
|
Devi
|
0204013WL0030089
|
Devi
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540057
|
|
BANTUPALLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-007-039/010040
()
|
0204013000NRG23290520221126728
|
29/05/2022
|
Srinu
|
0204013WL0030089
|
Srinu
|
00468
|
UBIN0804096
|
700
|
700
|
Processed
|
26/07/2022
|
|
3332540050
|
|
BANTUPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-007-039/010041
()
|
0204013000NRG23290520221126730
|
29/05/2022
|
Lakshmi
|
0204013WL0030089
|
Lakshmi
|
00468
|
UBIN0804096
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3332540026
|
|
BANTUPALLI LAKSHMAMMA W O SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-007-039/010043
()
|
0204013000NRG23290520221126731
|
29/05/2022
|
Somalamma
|
0204013WL0030089
|
Somalamma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540061
|
|
BOGGULA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-007-039/010044
()
|
0204013000NRG23290520221126732
|
29/05/2022
|
Sathyavati
|
0204013WL0030089
|
Sathyavati
|
00468
|
UBIN0804096
|
467
|
467
|
Processed
|
26/07/2022
|
|
3332540058
|
|
KANEM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-007-039/010055
()
|
0204013000NRG23290520221126734
|
29/05/2022
|
VENTLA GANGI REDDY
|
0204013WL0030089
|
VENTLA GANGI REDDY
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540039
|
|
VETLA GANGIREDDY AND SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-007-039/010058
()
|
0204013000NRG23290520221126736
|
29/05/2022
|
Suryakumari
|
0204013WL0030089
|
Suryakumari
|
00468
|
UBIN0804096
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3332540060
|
|
YELUMULA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-007-039/010062
()
|
0204013000NRG23290520221126737
|
29/05/2022
|
YATLA CHINNA REDDY
|
0204013WL0030089
|
YATLA CHINNA REDDY
|
00468
|
UBIN0804096
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3332540049
|
|
YELUMULA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-007-039/010067
()
|
0204013000NRG23290520221126739
|
29/05/2022
|
Ramalakshmi
|
0204013WL0030089
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540042
|
|
BANTUPALLI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-007-039/010072
()
|
0204013000NRG23290520221126740
|
29/05/2022
|
Pentamma
|
0204013WL0030089
|
Pentamma
|
00468
|
UBIN0804096
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3332540065
|
|
BOGGULA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-007-039/010073
()
|
0204013000NRG23290520221126741
|
29/05/2022
|
Abbai Reddy
|
0204013WL0030089
|
Abbai Reddy
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540041
|
|
BOGULLA ABBAYI REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-007-039/010073
()
|
0204013000NRG23290520221126742
|
29/05/2022
|
Chinnammi
|
0204013WL0030089
|
Chinnammi
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540033
|
|
BOGGULA CHINNAMMI CHUPPARIPALEM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-007-039/010076
()
|
0204013000NRG23290520221127029
|
29/05/2022
|
Seethamma
|
0204013WL0030097
|
Seethamma
|
00468
|
UBIN0804096
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332540048
|
|
MURLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-007-039/010077
()
|
0204013000NRG23290520221127034
|
29/05/2022
|
Bapanamma
|
0204013WL0030102
|
Bapanamma
|
00468
|
UBIN0804096
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332540046
|
|
MURLA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-007-039/010081
()
|
0204013000NRG23290520221126745
|
29/05/2022
|
Adhinarayana
|
0204013WL0030089
|
Adhinarayana
|
00468
|
UBIN0804096
|
700
|
700
|
Processed
|
26/07/2022
|
|
3332540040
|
|
BOGULLA ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-007-039/010090
()
|
0204013000NRG23290520221126749
|
29/05/2022
|
Bhavani
|
0204013WL0030089
|
Bhavani
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540064
|
|
DABBAKOTA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-007-039/010091
()
|
0204013000NRG23290520221127032
|
29/05/2022
|
Pentamma
|
0204013WL0030100
|
Pentamma
|
00468
|
UBIN0804096
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332540062
|
|
NESAM PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-007-039/010095
()
|
0204013000NRG23290520221126750
|
29/05/2022
|
Rajulamma
|
0204013WL0030089
|
Rajulamma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540055
|
|
IROTHI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-007-039/010096
()
|
0204013000NRG23290520221126751
|
29/05/2022
|
MURLA SUBBAYAMMA
|
0204013WL0030089
|
MURLA SUBBAYAMMA
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540028
|
|
MURLA SHUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-007-039/010098
()
|
0204013000NRG23290520221126752
|
29/05/2022
|
NESAM CHELLAYYA
|
0204013WL0030089
|
NESAM CHELLAYYA
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540052
|
|
Mr NESAM CHELLAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Rampachodavaram
|
AP-04-013-007-039/010102
()
|
0204013000NRG23290520221126755
|
29/05/2022
|
Chellamma
|
0204013WL0030089
|
Chellamma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540043
|
|
VETLA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-007-039/010108
()
|
0204013000NRG23290520221126756
|
29/05/2022
|
Potureddy
|
0204013WL0030089
|
Potureddy
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540037
|
|
BOGGULA POTHURAJU REDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-007-039/010127
()
|
0204013000NRG23290520221126759
|
29/05/2022
|
Mangireddy
|
0204013WL0030089
|
Mangireddy
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540059
|
|
VETLA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-007-039/010127
()
|
0204013000NRG23290520221126760
|
29/05/2022
|
VETLA MANGAYAMMA
|
0204013WL0030089
|
VETLA MANGAYAMMA
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540053
|
|
VETLA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-007-039/010135
()
|
0204013000NRG23290520221126764
|
29/05/2022
|
Ramadevi
|
0204013WL0030089
|
Ramadevi
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540054
|
|
BANTUPALLI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-007-039/010151
()
|
0204013000NRG23290520221126767
|
29/05/2022
|
chandramma
|
0204013WL0030089
|
chandramma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540045
|
|
VELUMULA CHANDRAMMA W O VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-007-039/010158
()
|
0204013000NRG23290520221126769
|
29/05/2022
|
Devi
|
0204013WL0030089
|
Devi
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540066
|
|
KOSEM DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-007-039/010158
()
|
0204013000NRG23290520221126768
|
29/05/2022
|
KOSAM ADINARAYANA
|
0204013WL0030089
|
KOSAM ADINARAYANA
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540088
|
|
KOSEM ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-007-039/010176
()
|
0204013000NRG23290520221126773
|
29/05/2022
|
BOGGULA VENKATA REDDY
|
0204013WL0030089
|
BOGGULA VENKATA REDDY
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540067
|
|
BOGGULA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-007-039/010176
()
|
0204013000NRG23290520221126774
|
29/05/2022
|
Seethadevi
|
0204013WL0030089
|
Seethadevi
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540044
|
|
BOGGULA SEETHADEVI W O VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-007-039/010210
()
|
0204013000NRG23290520221126780
|
29/05/2022
|
bhudamma
|
0204013WL0030089
|
bhudamma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540047
|
|
BOGGULA BHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62855
|
62855
|
|
|
|
|
|
|
|
|
81
|
Rampachodavaram
|
AP-04-013-007-039/010008
()
|
0204013000NRG23290520221126716
|
29/05/2022
|
KOSEM KANNAMMA
|
0204013WL0030089
|
KOSEM KANNAMMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540023
|
|
KOSAM KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rampachodavaram
|
AP-04-013-007-039/010024
()
|
0204013000NRG23290520221126721
|
29/05/2022
|
MURLA ADHAMMA
|
0204013WL0030089
|
MURLA ADHAMMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540020
|
|
MURLA AADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rampachodavaram
|
AP-04-013-007-039/010197
()
|
0204013000NRG23290520221126777
|
29/05/2022
|
NESAM KUMARI NAGACHANDRIKA
|
0204013WL0030089
|
NESAM KUMARI NAGACHANDRIKA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540021
|
|
NESAM KIMARI NAGA CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-007-039/010205
()
|
0204013000NRG23290520221126779
|
29/05/2022
|
NESAM DURGA BHAVANI
|
0204013WL0030089
|
NESAM DURGA BHAVANI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332540022
|
|
ANNIKA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111468
|
111468
|
|
|
|
|
|
|
|