|
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-04-013-019-070/010033
()
|
0204013000NRG23171120222942780
|
17/11/2022
|
Rambabu Dora
|
0204013WL0123437
|
Rambabu Dora
|
00415
|
SBIN0014572
|
1283
|
1283
|
Processed
|
09/12/2022
|
|
7035687749
|
|
RAMBABU DORA KARAM
|
ICICI BANK LTD(508534)
|
|
2
|
Rampachodavaram
|
AP-04-013-019-070/010042
()
|
0204013000NRG23171120222942782
|
17/11/2022
|
Sattibabu Dora
|
0204013WL0123437
|
Sattibabu Dora
|
00415
|
SBIN0014572
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687713
|
|
Madi Satthibabu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-019-070/010054
()
|
0204013000NRG23171120222942784
|
17/11/2022
|
Veerababu dora
|
0204013WL0123437
|
Veerababu dora
|
00415
|
SBIN0018328
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687750
|
|
BALLEM VEERABABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampachodavaram
|
AP-04-013-019-070/010085
()
|
0204013000NRG23171120222942792
|
17/11/2022
|
Bapannadora
|
0204013WL0123437
|
Bapannadora
|
00415
|
SBIN0018328
|
1070
|
1070
|
Processed
|
09/12/2022
|
|
7035687751
|
|
BAPANNADORA CHODI
|
ICICI BANK LTD(508534)
|
|
5
|
Rampachodavaram
|
AP-04-013-019-070/010133
()
|
0204013000NRG23171120222942802
|
17/11/2022
|
Vijayakumar
|
0204013WL0123437
|
Vijayakumar
|
00415
|
SBIN0018328
|
1283
|
1283
|
Rejected
|
09/12/2022
|
|
7035687714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rampachodavaram
|
AP-04-013-019-072/010180
()
|
0204013000NRG23171120222942817
|
17/11/2022
|
PARISIKA SIVA KUMAR DORA
|
0204013WL0123437
|
PARISIKA SIVA KUMAR DORA
|
00415
|
SBIN0018328
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687715
|
|
MR PARISAKA SIVA KUMAR DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5347
|
5347
|
|
|
|
|
|
|
|
|
7
|
Rampachodavaram
|
AP-04-013-001-005/010004
()
|
0204013000NRG23171120222942870
|
17/11/2022
|
Challayamma
|
0204013WL0123447
|
Challayamma
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687718
|
|
IRLA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-001-005/010005
()
|
0204013000NRG23171120222942871
|
17/11/2022
|
Mangireddy
|
0204013WL0123447
|
Mangireddy
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035687733
|
|
KATTULA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-001-005/010009
()
|
0204013000NRG23171120222942872
|
17/11/2022
|
Mallu Reddy
|
0204013WL0123447
|
Mallu Reddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687723
|
|
KATHULA MALLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-001-005/010019
()
|
0204013000NRG23171120222942874
|
17/11/2022
|
Abbaireddy
|
0204013WL0123447
|
Abbaireddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687747
|
|
REVULA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-001-005/010020
()
|
0204013000NRG23171120222942875
|
17/11/2022
|
Abbaireddy
|
0204013WL0123447
|
Abbaireddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687736
|
|
KATTULA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-001-005/010022
()
|
0204013000NRG23171120222942876
|
17/11/2022
|
Madhavareddy
|
0204013WL0123447
|
Madhavareddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687727
|
|
REVULA MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-001-005/010023
()
|
0204013000NRG23171120222942878
|
17/11/2022
|
Krishna Rao
|
0204013WL0123447
|
Krishna Rao
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035687724
|
|
LOKELA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-001-005/010023
()
|
0204013000NRG23171120222942877
|
17/11/2022
|
Ratnamani
|
0204013WL0123447
|
Ratnamani
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035687738
|
|
LOKALA RATNAM MANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-001-005/010028
()
|
0204013000NRG23171120222942880
|
17/11/2022
|
Latchireddy
|
0204013WL0123447
|
Latchireddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687728
|
|
CHEDALA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-001-005/010029
()
|
0204013000NRG23171120222942881
|
17/11/2022
|
Sanyasamma
|
0204013WL0123447
|
Sanyasamma
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035687742
|
|
ARAGATI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-001-005/010033
()
|
0204013000NRG23171120222942883
|
17/11/2022
|
Latchireddy
|
0204013WL0123447
|
Latchireddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687729
|
|
CHEDALA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-001-005/010035
()
|
0204013000NRG23171120222942884
|
17/11/2022
|
Sriramareddy
|
0204013WL0123447
|
Sriramareddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687730
|
|
KATHULA SRIRAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-001-005/010038
()
|
0204013000NRG23171120222942885
|
17/11/2022
|
Peda Adireddyh
|
0204013WL0123447
|
Peda Adireddyh
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687719
|
|
MURLLA PEDDA ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-001-005/010038
()
|
0204013000NRG23171120222942886
|
17/11/2022
|
Somalamma
|
0204013WL0123447
|
Somalamma
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687732
|
|
MURLA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-001-005/010046
()
|
0204013000NRG23171120222942887
|
17/11/2022
|
Suribabureddy
|
0204013WL0123447
|
Suribabureddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687726
|
|
MURLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-001-005/010048
()
|
0204013000NRG23171120222942888
|
17/11/2022
|
Mangamma
|
0204013WL0123447
|
Mangamma
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687737
|
|
KATHULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-001-005/010050
()
|
0204013000NRG23171120222942889
|
17/11/2022
|
Latchireddy
|
0204013WL0123447
|
Latchireddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687725
|
|
REVULA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-001-005/010059
()
|
0204013000NRG23171120222942890
|
17/11/2022
|
Pandu Reddy
|
0204013WL0123447
|
Pandu Reddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687720
|
|
REVULA PANDU REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-001-005/010064
()
|
0204013000NRG23171120222942891
|
17/11/2022
|
ramireddy
|
0204013WL0123447
|
ramireddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687739
|
|
KATTULA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-001-005/010064
()
|
0204013000NRG23171120222942892
|
17/11/2022
|
shantakumari
|
0204013WL0123447
|
shantakumari
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687734
|
|
KATTULA SHANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-001-005/010069
()
|
0204013000NRG23171120222942895
|
17/11/2022
|
Baburao
|
0204013WL0123447
|
Baburao
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035687741
|
|
VALALA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-001-005/010069
()
|
0204013000NRG23171120222942894
|
17/11/2022
|
padmakumari
|
0204013WL0123447
|
padmakumari
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035687740
|
|
VALALA PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-001-005/010074
()
|
0204013000NRG23171120222942896
|
17/11/2022
|
Chiranjeevireddy
|
0204013WL0123447
|
Chiranjeevireddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687735
|
|
MURLA CHIRANJEEVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-001-005/010074
()
|
0204013000NRG23171120222942897
|
17/11/2022
|
Parvathi
|
0204013WL0123447
|
Parvathi
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687731
|
|
MURIA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-001-005/010082
()
|
0204013000NRG23171120222942898
|
17/11/2022
|
Baskararao
|
0204013WL0123447
|
Baskararao
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687716
|
|
UGGIRALA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-001-005/010083
()
|
0204013000NRG23171120222942899
|
17/11/2022
|
Ramireddy
|
0204013WL0123447
|
Ramireddy
|
00468
|
UBIN0532878
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687748
|
|
MURLA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-019-070/010059
()
|
0204013000NRG23171120222942785
|
17/11/2022
|
Jayakumar dora
|
0204013WL0123437
|
Jayakumar dora
|
00468
|
UBIN0532878
|
642
|
642
|
Processed
|
09/12/2022
|
|
7035687746
|
|
BALLEM DAYAKUMAR DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rampachodavaram
|
AP-04-013-019-070/010104
()
|
0204013000NRG23171120222942794
|
17/11/2022
|
MADI BULLAMMA
|
0204013WL0123437
|
MADI BULLAMMA
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
09/12/2022
|
|
7035687721
|
|
MADI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-019-070/010118
()
|
0204013000NRG23171120222942796
|
17/11/2022
|
Papayamma
|
0204013WL0123437
|
Papayamma
|
00468
|
UBIN0532878
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687722
|
|
PAPAYAMMA KADABALA
|
ICICI BANK LTD(508534)
|
|
36
|
Rampachodavaram
|
AP-04-013-019-070/010122
()
|
0204013000NRG23171120222942798
|
17/11/2022
|
Chinnarao Dora
|
0204013WL0123437
|
Chinnarao Dora
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
09/12/2022
|
|
7035687745
|
|
CHINNARAO DORA KOSU
|
ICICI BANK LTD(508534)
|
|
37
|
Rampachodavaram
|
AP-04-013-019-072/010018
()
|
0204013000NRG23171120222942805
|
17/11/2022
|
KOSU CHINNALAMMA
|
0204013WL0123437
|
KOSU CHINNALAMMA
|
00468
|
UBIN0532878
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687717
|
|
KOSU CHINALAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-019-072/010053
()
|
0204013000NRG23171120222942810
|
17/11/2022
|
SARAPU NAGAMANI
|
0204013WL0123437
|
SARAPU NAGAMANI
|
00468
|
UBIN0532878
|
1070
|
1070
|
Processed
|
09/12/2022
|
|
7035687743
|
|
NAGAMANI SARAPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
39
|
Rampachodavaram
|
AP-04-013-001-005/010026
()
|
0204013000NRG23171120222942879
|
17/11/2022
|
Somalamma
|
0204013WL0123447
|
Somalamma
|
00468
|
UBIN0804096
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035687703
|
|
REVULA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-001-005/010031
()
|
0204013000NRG23171120222942882
|
17/11/2022
|
Adamma
|
0204013WL0123447
|
Adamma
|
00468
|
UBIN0804096
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035687687
|
|
KATTULA ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-001-005/010065
()
|
0204013000NRG23171120222942893
|
17/11/2022
|
KATHULA KRISHNAREDDY
|
0204013WL0123447
|
KATHULA KRISHNAREDDY
|
00468
|
UBIN0804096
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035687690
|
|
KATHULA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-019-070/010001
()
|
0204013000NRG23171120222942776
|
17/11/2022
|
BALLEM KANNAYYA DORA
|
0204013WL0123437
|
BALLEM KANNAYYA DORA
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687700
|
|
KANNAYYADORA BALLAM
|
ICICI BANK LTD(508534)
|
|
43
|
Rampachodavaram
|
AP-04-013-019-070/010002
()
|
0204013000NRG23171120222942777
|
17/11/2022
|
Chinnabbaidora
|
0204013WL0123437
|
Chinnabbaidora
|
00468
|
UBIN0804096
|
1497
|
1497
|
Rejected
|
09/12/2022
|
|
7035687708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Rampachodavaram
|
AP-04-013-019-070/010006
()
|
0204013000NRG23171120222942778
|
17/11/2022
|
Nagamani
|
0204013WL0123437
|
Nagamani
|
00468
|
UBIN0804096
|
856
|
856
|
Processed
|
09/12/2022
|
|
7035687697
|
|
KARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rampachodavaram
|
AP-04-013-019-070/010021
()
|
0204013000NRG23171120222942779
|
17/11/2022
|
Baburao Dora
|
0204013WL0123437
|
Baburao Dora
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687709
|
|
KOSU BABURAODORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Rampachodavaram
|
AP-04-013-019-070/010041
()
|
0204013000NRG23171120222942781
|
17/11/2022
|
Chinnalamma
|
0204013WL0123437
|
Chinnalamma
|
00468
|
UBIN0804096
|
428
|
428
|
Processed
|
09/12/2022
|
|
7035687699
|
|
CHINNALAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
47
|
Rampachodavaram
|
AP-04-013-019-070/010046
()
|
0204013000NRG23171120222942783
|
17/11/2022
|
Lakshmi
|
0204013WL0123437
|
Lakshmi
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687698
|
|
LAKSHMI MADI
|
ICICI BANK LTD(508534)
|
|
48
|
Rampachodavaram
|
AP-04-013-019-070/010067
()
|
0204013000NRG23171120222942786
|
17/11/2022
|
Ramanama
|
0204013WL0123437
|
Ramanama
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687692
|
|
RAMANA ANNIKA
|
ICICI BANK LTD(508534)
|
|
49
|
Rampachodavaram
|
AP-04-013-019-070/010070
()
|
0204013000NRG23171120222942789
|
17/11/2022
|
Gangadevi
|
0204013WL0123437
|
Gangadevi
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687696
|
|
GANGADEVI MADI
|
ICICI BANK LTD(508534)
|
|
50
|
Rampachodavaram
|
AP-04-013-019-070/010070
()
|
0204013000NRG23171120222942788
|
17/11/2022
|
Sankuru Dora
|
0204013WL0123437
|
Sankuru Dora
|
00468
|
UBIN0804096
|
428
|
428
|
Processed
|
09/12/2022
|
|
7035687701
|
|
SANKURU DORA MADI
|
ICICI BANK LTD(508534)
|
|
51
|
Rampachodavaram
|
AP-04-013-019-070/010080
()
|
0204013000NRG23171120222942791
|
17/11/2022
|
Butchannadora
|
0204013WL0123437
|
Butchannadora
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
09/12/2022
|
|
7035687707
|
|
MADI BUTICHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-019-070/010095
()
|
0204013000NRG23171120222942793
|
17/11/2022
|
KAARAM ABBAI DORA
|
0204013WL0123437
|
KAARAM ABBAI DORA
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687706
|
|
KAARAM ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-019-070/010110
()
|
0204013000NRG23171120222942795
|
17/11/2022
|
Chinna Venkatalaxmi
|
0204013WL0123437
|
Chinna Venkatalaxmi
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687688
|
|
Ballem Chinnavenkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Rampachodavaram
|
AP-04-013-019-070/010125
()
|
0204013000NRG23171120222942799
|
17/11/2022
|
MADI GANGANNA DORA
|
0204013WL0123437
|
MADI GANGANNA DORA
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687712
|
|
MADI GANGANNA DORA
|
BANK OF BARODA(606985)
|
|
55
|
Rampachodavaram
|
AP-04-013-019-070/010131
()
|
0204013000NRG23171120222942800
|
17/11/2022
|
Malleswararao dora
|
0204013WL0123437
|
Malleswararao dora
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687695
|
|
MALLESWARARAO DORA KOTAM
|
ICICI BANK LTD(508534)
|
|
56
|
Rampachodavaram
|
AP-04-013-019-072/010032
()
|
0204013000NRG23171120222942806
|
17/11/2022
|
Nookalamma
|
0204013WL0123437
|
Nookalamma
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687693
|
|
KOSU NUKALAMMA NARASAPURAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-019-072/010036
()
|
0204013000NRG23171120222942807
|
17/11/2022
|
CHODI LAKSHMI
|
0204013WL0123437
|
CHODI LAKSHMI
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
09/12/2022
|
|
7035687694
|
|
LAKSHMI CHODI
|
ICICI BANK LTD(508534)
|
|
58
|
Rampachodavaram
|
AP-04-013-019-072/010038
()
|
0204013000NRG23171120222942808
|
17/11/2022
|
KARAM BUCHHAMMA
|
0204013WL0123437
|
KARAM BUCHHAMMA
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687711
|
|
BUCHAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
59
|
Rampachodavaram
|
AP-04-013-019-072/010050
()
|
0204013000NRG23171120222942809
|
17/11/2022
|
KOMARAM RAMANA
|
0204013WL0123437
|
KOMARAM RAMANA
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687691
|
|
Komaram Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Rampachodavaram
|
AP-04-013-019-072/010056
()
|
0204013000NRG23171120222942811
|
17/11/2022
|
SARAPU LAKSHMI
|
0204013WL0123437
|
SARAPU LAKSHMI
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687705
|
|
SARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-019-072/010081
()
|
0204013000NRG23171120222942812
|
17/11/2022
|
Nagamani
|
0204013WL0123437
|
Nagamani
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687704
|
|
PITTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-019-072/010085
()
|
0204013000NRG23171120222942813
|
17/11/2022
|
Bapanamma
|
0204013WL0123437
|
Bapanamma
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687744
|
|
KOSU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-019-072/010095
()
|
0204013000NRG23171120222942814
|
17/11/2022
|
PODIYAM LAKSHMI
|
0204013WL0123437
|
PODIYAM LAKSHMI
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687689
|
|
PODIUM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-019-072/010097
()
|
0204013000NRG23171120222942815
|
17/11/2022
|
CHODI APPAYAMMA
|
0204013WL0123437
|
CHODI APPAYAMMA
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687702
|
|
APPAYAMMA CHODI
|
ICICI BANK LTD(508534)
|
|
65
|
Rampachodavaram
|
AP-04-013-019-072/010179
()
|
0204013000NRG23171120222942816
|
17/11/2022
|
KOSU MUTTANNA DORA
|
0204013WL0123437
|
KOSU MUTTANNA DORA
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7035687710
|
|
KOSU MUTHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36441
|
36441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75648
|
75648
|
|
|
|
|
|
|
|