|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rampachodavaram
|
AP-04-013-019-073/010031
()
|
0204013000NRG23020920222638883
|
02/09/2022
|
Rajannadora
|
0204013WL0075540
|
Rajannadora
|
00176
|
IDIB000G010
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925580
|
|
KARAM RAJANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-019-073/010101
()
|
0204013000NRG23020920222638896
|
02/09/2022
|
Adivishnu dora
|
0204013WL0075540
|
Adivishnu dora
|
00415
|
SBIN0018328
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925579
|
|
Karam Adivistnu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-007-018/010156
()
|
0204013000NRG23020920222637438
|
02/09/2022
|
Venkatareddy
|
0204013WL0075385
|
Venkatareddy
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925564
|
|
CHOLLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-011-040/010004
()
|
0204013000NRG23020920222641010
|
02/09/2022
|
Gangamma
|
0204013WL0075983
|
Gangamma
|
00468
|
UBIN0532878
|
990
|
990
|
Processed
|
04/12/2022
|
|
6869925570
|
|
SARAPU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-011-040/010019
()
|
0204013000NRG23020920222641020
|
02/09/2022
|
Chavalam Harikrishna
|
0204013WL0075986
|
Chavalam Harikrishna
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6869925571
|
|
CHAVALAM HARIKRISHNA DORA
|
BANK OF BARODA(606985)
|
|
6
|
Rampachodavaram
|
AP-04-013-011-040/010020
()
|
0204013000NRG23020920222641272
|
02/09/2022
|
Bullidora
|
0204013WL0075999
|
Bullidora
|
00468
|
UBIN0532878
|
1098
|
1098
|
Processed
|
04/12/2022
|
|
6869925552
|
|
Mr CHAVALAM BULLU DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Rampachodavaram
|
AP-04-013-011-040/010020
()
|
0204013000NRG23020920222641273
|
02/09/2022
|
Rajamma
|
0204013WL0075999
|
Rajamma
|
00468
|
UBIN0532878
|
1098
|
1098
|
Processed
|
04/12/2022
|
|
6869925549
|
|
CHAVALAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG23020920222641019
|
02/09/2022
|
KARAM AKKAMMA
|
0204013WL0075985
|
KARAM AKKAMMA
|
00468
|
UBIN0532878
|
990
|
990
|
Processed
|
04/12/2022
|
|
6869925572
|
|
KAARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-011-048/010026
()
|
0204013000NRG23020920222640934
|
02/09/2022
|
Ramayamma
|
0204013WL0075969
|
Ramayamma
|
00468
|
UBIN0532878
|
1134
|
1134
|
Processed
|
04/12/2022
|
|
6869925563
|
|
CHODI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-011-048/010215
()
|
0204013000NRG23020920222640936
|
02/09/2022
|
Vijayakumaari
|
0204013WL0075971
|
Vijayakumaari
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6869925581
|
|
Mrs CHODI VIJAYA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Rampachodavaram
|
AP-04-013-011-049/010004
()
|
0204013000NRG23020920222640759
|
02/09/2022
|
KARAM SOMANNA DORA
|
0204013WL0075940
|
KARAM SOMANNA DORA
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
04/12/2022
|
|
6869925578
|
|
KARAM SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-011-049/010192
()
|
0204013000NRG23020920222640922
|
02/09/2022
|
Rajanna Dora
|
0204013WL0075966
|
Rajanna Dora
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
04/12/2022
|
|
6869925554
|
|
CHUNDAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-016-063/010004
()
|
0204013000NRG23020920222639964
|
02/09/2022
|
Vijayababy
|
0204013WL0075776
|
Vijayababy
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925565
|
|
KUNJAM VIJAYA BABY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-016-063/010012
()
|
0204013000NRG23020920222640066
|
02/09/2022
|
Chinnamallamma
|
0204013WL0075791
|
Chinnamallamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925566
|
|
MADAKAM CHINNA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-016-063/010031
()
|
0204013000NRG23020920222639960
|
02/09/2022
|
Kannayya Dora
|
0204013WL0075774
|
Kannayya Dora
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925548
|
|
KANNAYYA DORA KANGALA
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-016-063/010057
()
|
0204013000NRG23020920222639990
|
02/09/2022
|
Rajanna Dora
|
0204013WL0075784
|
Rajanna Dora
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925573
|
|
KATRAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-016-063/010063
()
|
0204013000NRG23020920222640070
|
02/09/2022
|
Krishna Dora
|
0204013WL0075793
|
Krishna Dora
|
00468
|
UBIN0532878
|
1023
|
1023
|
Processed
|
04/12/2022
|
|
6869925575
|
|
KARAM KRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-017-059/010007
()
|
0204013000NRG23020920222640619
|
02/09/2022
|
Venkatalakshmi
|
0204013WL0075896
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925551
|
|
MADAKAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-017-059/010157
()
|
0204013000NRG23020920222639829
|
02/09/2022
|
Abbuludora
|
0204013WL0075741
|
Abbuludora
|
00468
|
UBIN0532878
|
670
|
670
|
Processed
|
04/12/2022
|
|
6869925556
|
|
MADAKAM ABBULU DORA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-017-059/010159
()
|
0204013000NRG23020920222640635
|
02/09/2022
|
Venkannadora
|
0204013WL0075907
|
Venkannadora
|
00468
|
UBIN0532878
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925555
|
|
PODIYAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-017-059/010210
()
|
0204013000NRG23020920222640253
|
02/09/2022
|
Chittabbai dora
|
0204013WL0075828
|
Chittabbai dora
|
00468
|
UBIN0532878
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925550
|
|
KARAM CHITTABBAI DORA STUDENT S O BOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-019-073/010008
()
|
0204013000NRG23020920222638873
|
02/09/2022
|
Venkanna Dora
|
0204013WL0075540
|
Venkanna Dora
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925561
|
|
VENKANNA DORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
23
|
Rampachodavaram
|
AP-04-013-019-073/010018
()
|
0204013000NRG23020920222638875
|
02/09/2022
|
Pentayya
|
0204013WL0075540
|
Pentayya
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925553
|
|
PENTAYYA ANNIKA
|
ICICI BANK LTD(508534)
|
|
24
|
Rampachodavaram
|
AP-04-013-019-073/010022
()
|
0204013000NRG23020920222638877
|
02/09/2022
|
KUNJAM TAMMANNA DORA
|
0204013WL0075540
|
KUNJAM TAMMANNA DORA
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925569
|
|
KUMJAM THAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-019-073/010023
()
|
0204013000NRG23020920222638878
|
02/09/2022
|
Lachanna Dora
|
0204013WL0075540
|
Lachanna Dora
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925557
|
|
LACHANNA DORA KARAM
|
ICICI BANK LTD(508534)
|
|
26
|
Rampachodavaram
|
AP-04-013-019-073/010024
()
|
0204013000NRG23020920222638880
|
02/09/2022
|
Sarojini
|
0204013WL0075540
|
Sarojini
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925567
|
|
KARAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-019-073/010026
()
|
0204013000NRG23020920222638881
|
02/09/2022
|
Satyanarayana Dora
|
0204013WL0075540
|
Satyanarayana Dora
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925577
|
|
SATYANARAYANA DORA KARAM
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-019-073/010038
()
|
0204013000NRG23020920222638885
|
02/09/2022
|
Anuradha
|
0204013WL0075540
|
Anuradha
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925568
|
|
PANDA ANU RADHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-019-073/010055
()
|
0204013000NRG23020920222638888
|
02/09/2022
|
KURASAM BAPANNADORA
|
0204013WL0075540
|
KURASAM BAPANNADORA
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925574
|
|
BAPANNADORA KURSUM
|
ICICI BANK LTD(508534)
|
|
30
|
Rampachodavaram
|
AP-04-013-019-073/010074
()
|
0204013000NRG23020920222638891
|
02/09/2022
|
Ammaji
|
0204013WL0075540
|
Ammaji
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925559
|
|
AMMAJI KARAM
|
ICICI BANK LTD(508534)
|
|
31
|
Rampachodavaram
|
AP-04-013-019-073/010077
()
|
0204013000NRG23020920222638892
|
02/09/2022
|
Bapanna Dora
|
0204013WL0075540
|
Bapanna Dora
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925560
|
|
BAPANNA DORA KAARAM
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-019-073/010077
()
|
0204013000NRG23020920222638893
|
02/09/2022
|
Peddulamma
|
0204013WL0075540
|
Peddulamma
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925576
|
|
KARAM PEDDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-019-073/010094
()
|
0204013000NRG23020920222638894
|
02/09/2022
|
Rajeswari
|
0204013WL0075540
|
Rajeswari
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925558
|
|
PANDA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-019-073/010099
()
|
0204013000NRG23020920222638895
|
02/09/2022
|
Nagannadora
|
0204013WL0075540
|
Nagannadora
|
00468
|
UBIN0532878
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925562
|
|
KARAM NAGANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30117
|
30117
|
|
|
|
|
|
|
|
|
35
|
Rampachodavaram
|
AP-04-013-007-019/010051
()
|
0204013000NRG23020920222637437
|
02/09/2022
|
BILLA BULLAMMA
|
0204013WL0075384
|
BILLA BULLAMMA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925500
|
|
BILLA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-007-019/010204
()
|
0204013000NRG23020920222637436
|
02/09/2022
|
MAMIDI MANGADEVI
|
0204013WL0075383
|
MAMIDI MANGADEVI
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925529
|
|
MAMIDI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-011-040/010004
()
|
0204013000NRG23020920222641009
|
02/09/2022
|
Buchanna Dora
|
0204013WL0075983
|
Buchanna Dora
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
04/12/2022
|
|
6869925507
|
|
SARAPU BHUCHNNA DORA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-011-040/010005
()
|
0204013000NRG23020920222641195
|
02/09/2022
|
KALUMULA SANKURAMMA
|
0204013WL0075995
|
KALUMULA SANKURAMMA
|
00468
|
UBIN0804096
|
1134
|
1134
|
Processed
|
04/12/2022
|
|
6869925582
|
|
KALUMULA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-011-040/010014
()
|
0204013000NRG23020920222641008
|
02/09/2022
|
THAMU LAXMI
|
0204013WL0075982
|
THAMU LAXMI
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
04/12/2022
|
|
6869925514
|
|
THAMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG23020920222641018
|
02/09/2022
|
Pandu Dora
|
0204013WL0075985
|
Pandu Dora
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
04/12/2022
|
|
6869925521
|
|
KARAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-011-040/010072
()
|
0204013000NRG23020920222641051
|
02/09/2022
|
China Nagamani
|
0204013WL0075991
|
China Nagamani
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6869925546
|
|
Mrs CHAVALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Rampachodavaram
|
AP-04-013-011-049/010059
()
|
0204013000NRG23020920222640829
|
02/09/2022
|
Lakshmamma
|
0204013WL0075958
|
Lakshmamma
|
00468
|
UBIN0804096
|
1098
|
1098
|
Processed
|
04/12/2022
|
|
6869925523
|
|
CHAVALAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-011-049/010068
()
|
0204013000NRG23020920222640770
|
02/09/2022
|
Nukalamma
|
0204013WL0075948
|
Nukalamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925531
|
|
VANTALA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-011-049/010095
()
|
0204013000NRG23020920222640774
|
02/09/2022
|
Balu Dora
|
0204013WL0075952
|
Balu Dora
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6869925535
|
|
PODIYAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-011-049/010118
()
|
0204013000NRG23020920222640800
|
02/09/2022
|
Peda Venkannadora
|
0204013WL0075955
|
Peda Venkannadora
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6869925518
|
|
CHAVALAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-011-049/010170
()
|
0204013000NRG23020920222640923
|
02/09/2022
|
Bhudevi
|
0204013WL0075967
|
Bhudevi
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
04/12/2022
|
|
6869925530
|
|
CHUNDAM BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-011-049/010171
()
|
0204013000NRG23020920222640750
|
02/09/2022
|
KANGALA VENKANNA DORA
|
0204013WL0075935
|
KANGALA VENKANNA DORA
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
04/12/2022
|
|
6869925519
|
|
KANAGALA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-011-049/010205
()
|
0204013000NRG23020920222640921
|
02/09/2022
|
KANEM BAPANAYYA
|
0204013WL0075965
|
KANEM BAPANAYYA
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
04/12/2022
|
|
6869925522
|
|
KANEM BAPANAYYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-011-049/010263
()
|
0204013000NRG23020920222641280
|
02/09/2022
|
Lakshmi
|
0204013WL0076001
|
Lakshmi
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
04/12/2022
|
|
6869925509
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-016-063/010003
()
|
0204013000NRG23020920222639957
|
02/09/2022
|
Sambulli
|
0204013WL0075771
|
Sambulli
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925505
|
|
VEEKA SAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-016-063/010036
()
|
0204013000NRG23020920222639967
|
02/09/2022
|
Bhavani
|
0204013WL0075778
|
Bhavani
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925506
|
|
Kangala Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Rampachodavaram
|
AP-04-013-016-063/010038
()
|
0204013000NRG23020920222639993
|
02/09/2022
|
Chinna Papayamma
|
0204013WL0075786
|
Chinna Papayamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925504
|
|
KANGALA PAPAYAMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-016-063/010047
()
|
0204013000NRG23020920222639968
|
02/09/2022
|
Ramakrishna
|
0204013WL0075779
|
Ramakrishna
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925502
|
|
KANGALA RAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-016-063/010063
()
|
0204013000NRG23020920222640069
|
02/09/2022
|
Venkatalakshmi
|
0204013WL0075793
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1227
|
1227
|
Processed
|
04/12/2022
|
|
6869925503
|
|
Karam Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Rampachodavaram
|
AP-04-013-016-063/010072
()
|
0204013000NRG23020920222639946
|
02/09/2022
|
Rambabu
|
0204013WL0075763
|
Rambabu
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6869925544
|
|
RAMBABU SARAPU
|
ICICI BANK LTD(508534)
|
|
56
|
Rampachodavaram
|
AP-04-013-016-063/010073
()
|
0204013000NRG23020920222639995
|
02/09/2022
|
Bapiraju
|
0204013WL0075787
|
Bapiraju
|
00468
|
UBIN0804096
|
945
|
945
|
Processed
|
04/12/2022
|
|
6869925515
|
|
BAPANNA DORA KARAM
|
ICICI BANK LTD(508534)
|
|
57
|
Rampachodavaram
|
AP-04-013-017-059/010033
()
|
0204013000NRG23020920222639832
|
02/09/2022
|
Chellayamma
|
0204013WL0075743
|
Chellayamma
|
00468
|
UBIN0804096
|
847
|
847
|
Processed
|
04/12/2022
|
|
6869925513
|
|
CHODI CHELLAYAMMA OOTLA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-017-059/010033
()
|
0204013000NRG23020920222639831
|
02/09/2022
|
Peddaramanna Dora
|
0204013WL0075743
|
Peddaramanna Dora
|
00468
|
UBIN0804096
|
847
|
847
|
Processed
|
04/12/2022
|
|
6869925520
|
|
CHODI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-017-059/010037
()
|
0204013000NRG23020920222640306
|
02/09/2022
|
Srinivasu
|
0204013WL0075851
|
Srinivasu
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925527
|
|
MADAKAM SRINIVASA DORA S O SORRANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-017-059/010042
()
|
0204013000NRG23020920222640751
|
02/09/2022
|
Krishnaveni
|
0204013WL0075936
|
Krishnaveni
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925501
|
|
MADAKAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-017-059/010044
()
|
0204013000NRG23020920222640190
|
02/09/2022
|
Pandamma
|
0204013WL0075819
|
Pandamma
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925508
|
|
KOSU PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-017-059/010068
()
|
0204013000NRG23020920222639830
|
02/09/2022
|
Radha
|
0204013WL0075742
|
Radha
|
00468
|
UBIN0804096
|
670
|
670
|
Processed
|
04/12/2022
|
|
6869925528
|
|
CHAVALAM RADHA W O VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-017-059/010069
()
|
0204013000NRG23020920222640622
|
02/09/2022
|
Bhavani
|
0204013WL0075898
|
Bhavani
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925511
|
|
SUNDAM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-017-059/010074
()
|
0204013000NRG23020920222640602
|
02/09/2022
|
KARAM LAKSHMI
|
0204013WL0075891
|
KARAM LAKSHMI
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925547
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-017-059/010097
()
|
0204013000NRG23020920222640628
|
02/09/2022
|
Krishna Dora
|
0204013WL0075902
|
Krishna Dora
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925541
|
|
CHAVALAM KRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-017-059/010116
()
|
0204013000NRG23020920222640298
|
02/09/2022
|
Narasayamma
|
0204013WL0075846
|
Narasayamma
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925512
|
|
KARAM NARSAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-017-059/010120
()
|
0204013000NRG23020920222640633
|
02/09/2022
|
Krishnamurthy Dora
|
0204013WL0075905
|
Krishnamurthy Dora
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925517
|
|
Mr SARAPU KRISHNA MURTHY DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
68
|
Rampachodavaram
|
AP-04-013-017-059/010140
()
|
0204013000NRG23020920222640641
|
02/09/2022
|
KARAM PANDU DORA
|
0204013WL0075911
|
KARAM PANDU DORA
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925543
|
|
KARAM PANDU DORA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rampachodavaram
|
AP-04-013-017-059/010142
()
|
0204013000NRG23020920222640323
|
02/09/2022
|
Satyanarayanadora
|
0204013WL0075853
|
Satyanarayanadora
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925525
|
|
Mr MADAKAM SATYANARAYANA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Rampachodavaram
|
AP-04-013-017-059/010146
()
|
0204013000NRG23020920222640626
|
02/09/2022
|
Koteswari
|
0204013WL0075900
|
Koteswari
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925510
|
|
BELAM KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-017-059/010163
()
|
0204013000NRG23020920222640301
|
02/09/2022
|
CHAVALAM VENKAYAMMA
|
0204013WL0075848
|
CHAVALAM VENKAYAMMA
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925526
|
|
CHAVALAM VENKAYAMMA W O BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-017-059/010184
()
|
0204013000NRG23020920222640284
|
02/09/2022
|
posamma
|
0204013WL0075841
|
posamma
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925524
|
|
KUNJAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-017-059/010188
()
|
0204013000NRG23020920222640326
|
02/09/2022
|
Krishnaveni
|
0204013WL0075855
|
Krishnaveni
|
00468
|
UBIN0804096
|
1242
|
1242
|
Processed
|
04/12/2022
|
|
6869925532
|
|
MADAKAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-019-073/010006
()
|
0204013000NRG23020920222638872
|
02/09/2022
|
PANDA RAMAKRISHNA DORA
|
0204013WL0075540
|
PANDA RAMAKRISHNA DORA
|
00468
|
UBIN0804096
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925545
|
|
RAMAKRISHNA DORA PANDA
|
ICICI BANK LTD(508534)
|
|
75
|
Rampachodavaram
|
AP-04-013-019-073/010008
()
|
0204013000NRG23020920222638874
|
02/09/2022
|
Yasoda
|
0204013WL0075540
|
Yasoda
|
00468
|
UBIN0804096
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925533
|
|
KUNJAM YASODA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-019-073/010018
()
|
0204013000NRG23020920222638876
|
02/09/2022
|
Veeralakshmi
|
0204013WL0075540
|
Veeralakshmi
|
00468
|
UBIN0804096
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925539
|
|
ANNIKA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-019-073/010024
()
|
0204013000NRG23020920222638879
|
02/09/2022
|
Balu Dora
|
0204013WL0075540
|
Balu Dora
|
00468
|
UBIN0804096
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925537
|
|
Karam Baludora
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Rampachodavaram
|
AP-04-013-019-073/010028
()
|
0204013000NRG23020920222638882
|
02/09/2022
|
Sarwaswararao dora
|
0204013WL0075540
|
Sarwaswararao dora
|
00468
|
UBIN0804096
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925516
|
|
SARWASWARARAO D
|
ICICI BANK LTD(508534)
|
|
79
|
Rampachodavaram
|
AP-04-013-019-073/010032
()
|
0204013000NRG23020920222638884
|
02/09/2022
|
KUNJAM NARSANNA DORA
|
0204013WL0075540
|
KUNJAM NARSANNA DORA
|
00468
|
UBIN0804096
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925542
|
|
KUNJAM NARSANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-019-073/010048
()
|
0204013000NRG23020920222638886
|
02/09/2022
|
Ramanna Dora
|
0204013WL0075540
|
Ramanna Dora
|
00468
|
UBIN0804096
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925536
|
|
RAMANNADORA KARAM
|
ICICI BANK LTD(508534)
|
|
81
|
Rampachodavaram
|
AP-04-013-019-073/010051
()
|
0204013000NRG23020920222638887
|
02/09/2022
|
Krishna Dora
|
0204013WL0075540
|
Krishna Dora
|
00468
|
UBIN0804096
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925538
|
|
KRISHNA DORA KARAM
|
ICICI BANK LTD(508534)
|
|
82
|
Rampachodavaram
|
AP-04-013-019-073/010057
()
|
0204013000NRG23020920222638890
|
02/09/2022
|
Seethamma
|
0204013WL0075540
|
Seethamma
|
00468
|
UBIN0804096
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925534
|
|
ANNIKA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-019-073/010057
()
|
0204013000NRG23020920222638889
|
02/09/2022
|
Venkanna
|
0204013WL0075540
|
Venkanna
|
00468
|
UBIN0804096
|
662
|
662
|
Processed
|
04/12/2022
|
|
6869925540
|
|
VENKANNA ANNIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51746
|
51746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83187
|
83187
|
|
|
|
|
|
|
|