|
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-04-013-010-036/011008
()
|
0204013000NRG23101120222902492
|
10/11/2022
|
vemkatalakshmi
|
0204013WL0118203
|
vemkatalakshmi
|
00415
|
SBIN0018328
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981734
|
|
PARISHIKA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-010-036/011009
()
|
0204013000NRG23101120222902493
|
10/11/2022
|
vijaya kumari
|
0204013WL0118203
|
vijaya kumari
|
00415
|
SBIN0018328
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981795
|
|
MRS MADAKAM VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-010-036/011022
()
|
0204013000NRG23101120222902495
|
10/11/2022
|
krishna kumari
|
0204013WL0118203
|
krishna kumari
|
00415
|
SBIN0018328
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981797
|
|
KOSU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-010-036/011049
()
|
0204013000NRG23101120222902496
|
10/11/2022
|
kasulamma
|
0204013WL0118203
|
kasulamma
|
00415
|
SBIN0018328
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981798
|
|
KANEM KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-011-048/010156
()
|
0204013000NRG23101120222902182
|
10/11/2022
|
Pothu Raju Dora
|
0204013WL0118189
|
Pothu Raju Dora
|
00415
|
SBIN0018328
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981799
|
|
MR POTURAJUDORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-011-048/010214
()
|
0204013000NRG23101120222902241
|
10/11/2022
|
SIVARAMAKRISHNA DORA PANDA
|
0204013WL0118191
|
SIVARAMAKRISHNA DORA PANDA
|
00415
|
SBIN0018328
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981794
|
|
Mr PANDA SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Rampachodavaram
|
AP-04-013-011-048/010219
()
|
0204013000NRG23101120222902243
|
10/11/2022
|
KANGALA VENKATESWARLU
|
0204013WL0118191
|
KANGALA VENKATESWARLU
|
00415
|
SBIN0018328
|
1530
|
1530
|
Rejected
|
17/12/2022
|
|
N11220090B6E61
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Rampachodavaram
|
AP-04-013-011-048/010225
()
|
0204013000NRG23101120222902220
|
10/11/2022
|
sayikriShna dora
|
0204013WL0118190
|
sayikriShna dora
|
00415
|
SBIN0018328
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981796
|
|
JARTHA SAIKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11573
|
11573
|
|
|
|
|
|
|
|
|
9
|
Rampachodavaram
|
AP-04-013-010-036/010057
()
|
0204013000NRG23101120222902461
|
10/11/2022
|
TAMU LAKSHMI
|
0204013WL0118203
|
TAMU LAKSHMI
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981784
|
|
Tamu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rampachodavaram
|
AP-04-013-010-036/010067
()
|
0204013000NRG23101120222902462
|
10/11/2022
|
Anusurya
|
0204013WL0118203
|
Anusurya
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981741
|
|
ANUSURYA MURLA
|
ICICI BANK LTD(508534)
|
|
11
|
Rampachodavaram
|
AP-04-013-010-036/010087
()
|
0204013000NRG23101120222902463
|
10/11/2022
|
Challayamma
|
0204013WL0118203
|
Challayamma
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981785
|
|
CHALLAYAMMA PANDA
|
ICICI BANK LTD(508534)
|
|
12
|
Rampachodavaram
|
AP-04-013-010-036/010133
()
|
0204013000NRG23101120222902465
|
10/11/2022
|
Anantha Mary
|
0204013WL0118203
|
Anantha Mary
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981751
|
|
SASAM ANANTHA MERY RATNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-010-036/010134
()
|
0204013000NRG23101120222902466
|
10/11/2022
|
Lakshmi
|
0204013WL0118203
|
Lakshmi
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981757
|
|
KANDIKATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-010-036/010242
()
|
0204013000NRG23101120222902467
|
10/11/2022
|
Beebi
|
0204013WL0118203
|
Beebi
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981750
|
|
GUNTU BABY
|
ICICI BANK LTD(508534)
|
|
15
|
Rampachodavaram
|
AP-04-013-010-036/010278
()
|
0204013000NRG23101120222902468
|
10/11/2022
|
Vasanta
|
0204013WL0118203
|
Vasanta
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981786
|
|
PALLALA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-010-036/010288
()
|
0204013000NRG23101120222902469
|
10/11/2022
|
Venkatalakshmi
|
0204013WL0118203
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981763
|
|
KALUMULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-010-036/010298
()
|
0204013000NRG23101120222902470
|
10/11/2022
|
MADDI BEBY
|
0204013WL0118203
|
MADDI BEBY
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981768
|
|
MADDI BEBY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-010-036/010356
()
|
0204013000NRG23101120222902472
|
10/11/2022
|
Indramma
|
0204013WL0118203
|
Indramma
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981752
|
|
BUSARAPU INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-010-036/010365
()
|
0204013000NRG23101120222902473
|
10/11/2022
|
Ramanamma
|
0204013WL0118203
|
Ramanamma
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981748
|
|
Sankuru Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rampachodavaram
|
AP-04-013-010-036/010365
()
|
0204013000NRG23101120222902474
|
10/11/2022
|
Sanyaasireddy
|
0204013WL0118203
|
Sanyaasireddy
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981753
|
|
SANYAASIREDDY SANKURU
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-010-036/010388
()
|
0204013000NRG23101120222902475
|
10/11/2022
|
Chinna Anasoorya
|
0204013WL0118203
|
Chinna Anasoorya
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981766
|
|
CHINNA ANASOORYA MURLA
|
ICICI BANK LTD(508534)
|
|
22
|
Rampachodavaram
|
AP-04-013-010-036/010405
()
|
0204013000NRG23101120222902476
|
10/11/2022
|
Kumari
|
0204013WL0118203
|
Kumari
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981742
|
|
KUMARI PALLALA
|
ICICI BANK LTD(508534)
|
|
23
|
Rampachodavaram
|
AP-04-013-010-036/010474
()
|
0204013000NRG23101120222902477
|
10/11/2022
|
Chinnammi
|
0204013WL0118203
|
Chinnammi
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981735
|
|
VENKATALAKSHMI KECHELA
|
ICICI BANK LTD(508534)
|
|
24
|
Rampachodavaram
|
AP-04-013-010-036/010548
()
|
0204013000NRG23101120222902479
|
10/11/2022
|
VADDADI RAJESWARI
|
0204013WL0118203
|
VADDADI RAJESWARI
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981754
|
|
VADDADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-010-036/010674
()
|
0204013000NRG23101120222902481
|
10/11/2022
|
Lakshmi
|
0204013WL0118203
|
Lakshmi
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981756
|
|
KASTHURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-010-036/010724
()
|
0204013000NRG23101120222902482
|
10/11/2022
|
Paparatnma
|
0204013WL0118203
|
Paparatnma
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981792
|
|
SUNKARI PAPARATNAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-010-036/010776
()
|
0204013000NRG23101120222902485
|
10/11/2022
|
LAKSHMI
|
0204013WL0118203
|
LAKSHMI
|
00468
|
UBIN0532878
|
673
|
673
|
Processed
|
09/12/2022
|
|
7010981782
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-010-036/010782
()
|
0204013000NRG23101120222902486
|
10/11/2022
|
Keerti
|
0204013WL0118203
|
Keerti
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981759
|
|
JAYAPURAPU KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-010-036/010914
()
|
0204013000NRG23101120222902487
|
10/11/2022
|
seethamma
|
0204013WL0118203
|
seethamma
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981739
|
|
MRS MURLA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampachodavaram
|
AP-04-013-010-036/010916
()
|
0204013000NRG23101120222902488
|
10/11/2022
|
shAti priya
|
0204013WL0118203
|
shAti priya
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981791
|
|
SEERA SHANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-010-036/010928
()
|
0204013000NRG23101120222902489
|
10/11/2022
|
sarojini
|
0204013WL0118203
|
sarojini
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981749
|
|
LOOPIMTI SAROJINI
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-010-036/011016
()
|
0204013000NRG23101120222902494
|
10/11/2022
|
venkata ramana
|
0204013WL0118203
|
venkata ramana
|
00468
|
UBIN0532878
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981758
|
|
MURLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-011-048/010010
()
|
0204013000NRG23101120222902225
|
10/11/2022
|
Chellamma
|
0204013WL0118191
|
Chellamma
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981736
|
|
TATI CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-011-048/010013
()
|
0204013000NRG23101120222902197
|
10/11/2022
|
Pothuraju Dora
|
0204013WL0118190
|
Pothuraju Dora
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981740
|
|
TATI POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-011-048/010043
()
|
0204013000NRG23101120222902226
|
10/11/2022
|
Peda Ramakrisnadora
|
0204013WL0118191
|
Peda Ramakrisnadora
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981780
|
|
KAARAM PEDDA RAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-011-048/010047
()
|
0204013000NRG23101120222902200
|
10/11/2022
|
Chittamma
|
0204013WL0118190
|
Chittamma
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981764
|
|
KARAM CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-011-048/010047
()
|
0204013000NRG23101120222902201
|
10/11/2022
|
Ramanna Dora
|
0204013WL0118190
|
Ramanna Dora
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981767
|
|
KARAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-011-048/010061
()
|
0204013000NRG23101120222902202
|
10/11/2022
|
Ganganna Dora
|
0204013WL0118190
|
Ganganna Dora
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981771
|
|
KUNJAM GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-011-048/010069
()
|
0204013000NRG23101120222902177
|
10/11/2022
|
devi
|
0204013WL0118189
|
devi
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981787
|
|
THAMMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-011-048/010089
()
|
0204013000NRG23101120222902205
|
10/11/2022
|
Bapanamma
|
0204013WL0118190
|
Bapanamma
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981769
|
|
KANGALA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-011-048/010100
()
|
0204013000NRG23101120222902178
|
10/11/2022
|
Mutyalamma
|
0204013WL0118189
|
Mutyalamma
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981737
|
|
JARTHA MUTHYALAMMA W O RAJANNA DORA JA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-011-048/010102
()
|
0204013000NRG23101120222902207
|
10/11/2022
|
KARAM BEBAMMA
|
0204013WL0118190
|
KARAM BEBAMMA
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981738
|
|
KARAM BEBAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-011-048/010106
()
|
0204013000NRG23101120222902235
|
10/11/2022
|
Venkata lakshmi
|
0204013WL0118191
|
Venkata lakshmi
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981762
|
|
MADAKAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-011-048/010113
()
|
0204013000NRG23101120222902236
|
10/11/2022
|
Mani
|
0204013WL0118191
|
Mani
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981790
|
|
KARAM AMMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-011-048/010124
()
|
0204013000NRG23101120222902211
|
10/11/2022
|
Bulliyamma
|
0204013WL0118190
|
Bulliyamma
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981760
|
|
GEESALA BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-011-048/010126
()
|
0204013000NRG23101120222902179
|
10/11/2022
|
Vara Lakshmi
|
0204013WL0118189
|
Vara Lakshmi
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981744
|
|
MIRIYALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-011-048/010153
()
|
0204013000NRG23101120222902214
|
10/11/2022
|
Yesodamma
|
0204013WL0118190
|
Yesodamma
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981743
|
|
KARAM YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-011-048/010176
()
|
0204013000NRG23101120222902237
|
10/11/2022
|
ramalakshmi
|
0204013WL0118191
|
ramalakshmi
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981761
|
|
TAMMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-011-048/010177
()
|
0204013000NRG23101120222902184
|
10/11/2022
|
Chinnareddy
|
0204013WL0118189
|
Chinnareddy
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981745
|
|
BOGGULA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-011-048/010178
()
|
0204013000NRG23101120222902185
|
10/11/2022
|
Lakshmi
|
0204013WL0118189
|
Lakshmi
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981789
|
|
TAMMELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-011-048/010184
()
|
0204013000NRG23101120222902216
|
10/11/2022
|
ammaji
|
0204013WL0118190
|
ammaji
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981746
|
|
THATI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-011-048/010196
()
|
0204013000NRG23101120222902217
|
10/11/2022
|
Ramanamma
|
0204013WL0118190
|
Ramanamma
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981747
|
|
KARAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-011-048/010205
()
|
0204013000NRG23101120222902188
|
10/11/2022
|
Chandrareddy
|
0204013WL0118189
|
Chandrareddy
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981778
|
|
TAMMELA CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-011-048/010206
()
|
0204013000NRG23101120222902239
|
10/11/2022
|
Devi
|
0204013WL0118191
|
Devi
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981779
|
|
KANGALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-011-048/010208
()
|
0204013000NRG23101120222902189
|
10/11/2022
|
Chinnabbai Reddy
|
0204013WL0118189
|
Chinnabbai Reddy
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981772
|
|
BOGGULA CHINNABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-011-048/010210
()
|
0204013000NRG23101120222902240
|
10/11/2022
|
Venkanna dora
|
0204013WL0118191
|
Venkanna dora
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981774
|
|
Jartha Venkanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Rampachodavaram
|
AP-04-013-011-048/010211
()
|
0204013000NRG23101120222902190
|
10/11/2022
|
Mallureddy
|
0204013WL0118189
|
Mallureddy
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981775
|
|
BOGGULA MALLU REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-011-048/010215
()
|
0204013000NRG23101120222902218
|
10/11/2022
|
Vijayakumaari
|
0204013WL0118190
|
Vijayakumaari
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981755
|
|
Mrs CHODI VIJAYA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
59
|
Rampachodavaram
|
AP-04-013-011-048/010218
()
|
0204013000NRG23101120222902191
|
10/11/2022
|
Nagalaxmi
|
0204013WL0118189
|
Nagalaxmi
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981776
|
|
JARTHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-011-048/010230
()
|
0204013000NRG23101120222902192
|
10/11/2022
|
gaMgi reDDI
|
0204013WL0118189
|
gaMgi reDDI
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981773
|
|
TAMMELA GANGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-011-048/010235
()
|
0204013000NRG23101120222902221
|
10/11/2022
|
nagiswravu dora
|
0204013WL0118190
|
nagiswravu dora
|
00468
|
UBIN0532878
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981777
|
|
KANGALA NAGESWARARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-011-048/010237
()
|
0204013000NRG23101120222902244
|
10/11/2022
|
pOsamma
|
0204013WL0118191
|
pOsamma
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981788
|
|
KARAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-011-048/010242
()
|
0204013000NRG23101120222902195
|
10/11/2022
|
Adhilakshmi
|
0204013WL0118189
|
Adhilakshmi
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981765
|
|
BOGGULA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-011-048/010242
()
|
0204013000NRG23101120222902194
|
10/11/2022
|
BOGGULA SUNIL REDDY
|
0204013WL0118189
|
BOGGULA SUNIL REDDY
|
00468
|
UBIN0532878
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981770
|
|
BOGGULA SUNIL REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-011-048/010247
()
|
0204013000NRG23101120222902245
|
10/11/2022
|
Lakshmi
|
0204013WL0118191
|
Lakshmi
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981783
|
|
JARTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-011-048/010252
()
|
0204013000NRG23101120222902246
|
10/11/2022
|
jyothi
|
0204013WL0118191
|
jyothi
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981781
|
|
KOSU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84454
|
84454
|
|
|
|
|
|
|
|
|
67
|
Rampachodavaram
|
AP-04-013-010-036/010053
()
|
0204013000NRG23101120222902459
|
10/11/2022
|
Bullamma
|
0204013WL0118203
|
Bullamma
|
00468
|
UBIN0804096
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981729
|
|
KONUTURI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-010-036/010055
()
|
0204013000NRG23101120222902460
|
10/11/2022
|
Somalamma
|
0204013WL0118203
|
Somalamma
|
00468
|
UBIN0804096
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981696
|
|
SOMALAMMA KATHULA
|
ICICI BANK LTD(508534)
|
|
69
|
Rampachodavaram
|
AP-04-013-010-036/010131
()
|
0204013000NRG23101120222902464
|
10/11/2022
|
Sujanababu
|
0204013WL0118203
|
Sujanababu
|
00468
|
UBIN0804096
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981694
|
|
SUJANABABU GORLE
|
ICICI BANK LTD(508534)
|
|
70
|
Rampachodavaram
|
AP-04-013-010-036/010485
()
|
0204013000NRG23101120222902478
|
10/11/2022
|
satyavathi
|
0204013WL0118203
|
satyavathi
|
00468
|
UBIN0804096
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981703
|
|
NERAM SATYAVATHI RCV
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-010-036/010623
()
|
0204013000NRG23101120222902480
|
10/11/2022
|
ms kanem saraswathi
|
0204013WL0118203
|
ms kanem saraswathi
|
00468
|
UBIN0804096
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981720
|
|
MRS KANEM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rampachodavaram
|
AP-04-013-010-036/010774
()
|
0204013000NRG23101120222902484
|
10/11/2022
|
ms S.venkatalakshmi
|
0204013WL0118203
|
ms S.venkatalakshmi
|
00468
|
UBIN0804096
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981719
|
|
SURABOYINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-010-036/010977
()
|
0204013000NRG23101120222902490
|
10/11/2022
|
viswanadadha raju
|
0204013WL0118203
|
viswanadadha raju
|
00468
|
UBIN0804096
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981704
|
|
CHEVALA VISWANADH RAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-010-036/010994
()
|
0204013000NRG23101120222902491
|
10/11/2022
|
meri sudheera
|
0204013WL0118203
|
meri sudheera
|
00468
|
UBIN0804096
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981727
|
|
GADUTHURI MERI SUDHEERA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-011-048/010012
()
|
0204013000NRG23101120222902196
|
10/11/2022
|
Bapanamma
|
0204013WL0118190
|
Bapanamma
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981724
|
|
TATI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-011-048/010019
()
|
0204013000NRG23101120222902198
|
10/11/2022
|
Nagamani
|
0204013WL0118190
|
Nagamani
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981699
|
|
TATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-011-048/010033
()
|
0204013000NRG23101120222902174
|
10/11/2022
|
Venkatareddy
|
0204013WL0118189
|
Venkatareddy
|
00468
|
UBIN0804096
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981715
|
|
BOGGULA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-011-048/010042
()
|
0204013000NRG23101120222902199
|
10/11/2022
|
Sambulli
|
0204013WL0118190
|
Sambulli
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981712
|
|
TATI SAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-011-048/010051
()
|
0204013000NRG23101120222902227
|
10/11/2022
|
Ramakrishna Dora
|
0204013WL0118191
|
Ramakrishna Dora
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981706
|
|
JARTA RAMAKRISHNA DORA JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-011-048/010053
()
|
0204013000NRG23101120222902228
|
10/11/2022
|
Pottamma
|
0204013WL0118191
|
Pottamma
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981718
|
|
JARTHA POTTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Rampachodavaram
|
AP-04-013-011-048/010063
()
|
0204013000NRG23101120222902175
|
10/11/2022
|
Bulakshmi
|
0204013WL0118189
|
Bulakshmi
|
00468
|
UBIN0804096
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981716
|
|
TAMMELA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-011-048/010064
()
|
0204013000NRG23101120222902229
|
10/11/2022
|
Neelapureddy
|
0204013WL0118191
|
Neelapureddy
|
00468
|
UBIN0804096
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7010981708
|
|
TAMMELA NEELAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-011-048/010069
()
|
0204013000NRG23101120222902176
|
10/11/2022
|
TAMMELA MANGI REDDY
|
0204013WL0118189
|
TAMMELA MANGI REDDY
|
00468
|
UBIN0804096
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981723
|
|
TAMMELA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-011-048/010083
()
|
0204013000NRG23101120222902204
|
10/11/2022
|
Ammaji
|
0204013WL0118190
|
Ammaji
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981702
|
|
KARAM AMMAJI JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-011-048/010086
()
|
0204013000NRG23101120222902230
|
10/11/2022
|
Baaby
|
0204013WL0118191
|
Baaby
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981705
|
|
KATRAM BABURAO DORA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-011-048/010096
()
|
0204013000NRG23101120222902231
|
10/11/2022
|
Bapanamma
|
0204013WL0118191
|
Bapanamma
|
00468
|
UBIN0804096
|
656
|
656
|
Processed
|
09/12/2022
|
|
7010981695
|
|
KUNJAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-011-048/010099
()
|
0204013000NRG23101120222902206
|
10/11/2022
|
Ramayamma
|
0204013WL0118190
|
Ramayamma
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981701
|
|
CHAVALAM RAMAYAMMA JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-011-048/010101
()
|
0204013000NRG23101120222902232
|
10/11/2022
|
Akkamma
|
0204013WL0118191
|
Akkamma
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981732
|
|
THATI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-011-048/010104
()
|
0204013000NRG23101120222902233
|
10/11/2022
|
Bapannadora
|
0204013WL0118191
|
Bapannadora
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981698
|
|
Panda Bapanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Rampachodavaram
|
AP-04-013-011-048/010106
()
|
0204013000NRG23101120222902234
|
10/11/2022
|
Baburaodorsa
|
0204013WL0118191
|
Baburaodorsa
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981728
|
|
MADAKAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-011-048/010110
()
|
0204013000NRG23101120222902208
|
10/11/2022
|
Peddabapanamma
|
0204013WL0118190
|
Peddabapanamma
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981721
|
|
JARTHA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-011-048/010111
()
|
0204013000NRG23101120222902210
|
10/11/2022
|
Chinna Sattibabudora
|
0204013WL0118190
|
Chinna Sattibabudora
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981707
|
|
JARTHA ESWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-011-048/010111
()
|
0204013000NRG23101120222902209
|
10/11/2022
|
JARTHA RAMANAMMA
|
0204013WL0118190
|
JARTHA RAMANAMMA
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981713
|
|
JARTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-011-048/010125
()
|
0204013000NRG23101120222902212
|
10/11/2022
|
Simhachalam
|
0204013WL0118190
|
Simhachalam
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981726
|
|
MANELA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-011-048/010129
()
|
0204013000NRG23101120222902213
|
10/11/2022
|
Lakshmi
|
0204013WL0118190
|
Lakshmi
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981711
|
|
KANGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-011-048/010152
()
|
0204013000NRG23101120222902180
|
10/11/2022
|
Veeramani
|
0204013WL0118189
|
Veeramani
|
00468
|
UBIN0804096
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981700
|
|
ADARI VEERAMANI JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-011-048/010155
()
|
0204013000NRG23101120222902181
|
10/11/2022
|
Lakshmi
|
0204013WL0118189
|
Lakshmi
|
00468
|
UBIN0804096
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981717
|
|
YELUBANDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-011-048/010158
()
|
0204013000NRG23101120222902215
|
10/11/2022
|
Subbayamma
|
0204013WL0118190
|
Subbayamma
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981709
|
|
KALUMULA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-011-048/010174
()
|
0204013000NRG23101120222902183
|
10/11/2022
|
Adilakshmi
|
0204013WL0118189
|
Adilakshmi
|
00468
|
UBIN0804096
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981722
|
|
THAMMELA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-011-048/010182
()
|
0204013000NRG23101120222902238
|
10/11/2022
|
Jagganna dora
|
0204013WL0118191
|
Jagganna dora
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010981710
|
|
KARAM JAGGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-011-048/010187
()
|
0204013000NRG23101120222902186
|
10/11/2022
|
Surya Reddy
|
0204013WL0118189
|
Surya Reddy
|
00468
|
UBIN0804096
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981714
|
|
TAMMELA SURYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-011-048/010199
()
|
0204013000NRG23101120222902187
|
10/11/2022
|
tammela pedabalureDDY
|
0204013WL0118189
|
tammela pedabalureDDY
|
00468
|
UBIN0804096
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981697
|
|
T PEDDA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-011-048/010216
()
|
0204013000NRG23101120222902242
|
10/11/2022
|
THATI PRASAD DORA
|
0204013WL0118191
|
THATI PRASAD DORA
|
00468
|
UBIN0804096
|
1530
|
1530
|
Rejected
|
17/12/2022
|
|
N11220090B6A81
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Rampachodavaram
|
AP-04-013-011-048/010220
()
|
0204013000NRG23101120222902219
|
10/11/2022
|
Mangathayaru
|
0204013WL0118190
|
Mangathayaru
|
00468
|
UBIN0804096
|
1526
|
1526
|
Processed
|
09/12/2022
|
|
7010981730
|
|
KARAM MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-011-048/010239
()
|
0204013000NRG23101120222902193
|
10/11/2022
|
veMkateswarlu dora
|
0204013WL0118189
|
veMkateswarlu dora
|
00468
|
UBIN0804096
|
1599
|
1599
|
Processed
|
09/12/2022
|
|
7010981725
|
|
JARTHA VENKATESWARLU DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57686
|
57686
|
|
|
|
|
|
|
|
|
106
|
Rampachodavaram
|
AP-04-013-010-036/010356
()
|
0204013000NRG23101120222902471
|
10/11/2022
|
BUSARI VENKATA REDDY
|
0204013WL0118203
|
BUSARI VENKATA REDDY
|
00688
|
FINO0001112
|
1347
|
1347
|
Processed
|
09/12/2022
|
|
7010981733
|
|
Busarapu Venkatareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155060
|
155060
|
|
|
|
|
|
|
|