|
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-04-013-007-018/010045
()
|
0204013000NRG23251120222992197
|
25/11/2022
|
ABBAI REDDY KADABALA
|
0204013WL0128711
|
ABBAI REDDY KADABALA
|
00415
|
SBIN0018328
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033496
|
|
MR ABBAI REDDY KADABALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rampachodavaram
|
AP-04-013-007-018/010187
()
|
0204013000NRG23251120222992266
|
25/11/2022
|
SRINUVASU REDDY CHOLLA
|
0204013WL0128740
|
SRINUVASU REDDY CHOLLA
|
00415
|
SBIN0018328
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033497
|
|
MR SRINUVASU REDDY CHOLLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-010-036/011008
()
|
0204013000NRG23251120222989705
|
25/11/2022
|
vemkatalakshmi
|
0204013WL0128435
|
vemkatalakshmi
|
00415
|
SBIN0018328
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033420
|
|
PARISHIKA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-010-036/011009
()
|
0204013000NRG23251120222989706
|
25/11/2022
|
vijaya kumari
|
0204013WL0128435
|
vijaya kumari
|
00415
|
SBIN0018328
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033459
|
|
MRS MADAKAM VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampachodavaram
|
AP-04-013-010-036/011022
()
|
0204013000NRG23251120222989708
|
25/11/2022
|
krishna kumari
|
0204013WL0128435
|
krishna kumari
|
00415
|
SBIN0018328
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033498
|
|
KOSU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-010-044/010269
()
|
0204013000NRG23251120222991186
|
25/11/2022
|
kamtham
|
0204013WL0128574
|
kamtham
|
00415
|
SBIN0018328
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033489
|
|
Mrs POLOJU KANTHAM
|
INDIAN BANK(607105)
|
|
7
|
Rampachodavaram
|
AP-04-013-011-048/010233
()
|
0204013000NRG23251120222991324
|
25/11/2022
|
KUNJAM BOJJI DORA
|
0204013WL0128582
|
KUNJAM BOJJI DORA
|
00415
|
SBIN0018328
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033419
|
|
Kunjam Bojji Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8855
|
8855
|
|
|
|
|
|
|
|
|
8
|
Rampachodavaram
|
AP-04-013-001-004/010035
()
|
0204013000NRG23251120222992326
|
25/11/2022
|
Pandamma
|
0204013WL0128772
|
Pandamma
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7034033441
|
|
SURLA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-001-005/010049
()
|
0204013000NRG23251120222992327
|
25/11/2022
|
KATHULA BANGARAMMA
|
0204013WL0128773
|
KATHULA BANGARAMMA
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033434
|
|
KATHULA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-001-005/010070
()
|
0204013000NRG23251120222992325
|
25/11/2022
|
KATHULA SUJANIKA
|
0204013WL0128771
|
KATHULA SUJANIKA
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7034033450
|
|
KATHULA SUJANIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-007-018/010040
()
|
0204013000NRG23251120222992301
|
25/11/2022
|
CHOLLA ADHAMMA
|
0204013WL0128766
|
CHOLLA ADHAMMA
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033443
|
|
CHOLLA ADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-007-018/010056
()
|
0204013000NRG23251120222992258
|
25/11/2022
|
Kondla Rajareddy
|
0204013WL0128734
|
Kondla Rajareddy
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033456
|
|
KONDLA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-007-018/010079
()
|
0204013000NRG23251120222992109
|
25/11/2022
|
JEEDAM CHINNA REDDY
|
0204013WL0128705
|
JEEDAM CHINNA REDDY
|
00468
|
UBIN0532878
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033445
|
|
JEEDAM CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-007-018/010079
()
|
0204013000NRG23251120222992110
|
25/11/2022
|
JEEDAM VENKATAGIRAMMA
|
0204013WL0128705
|
JEEDAM VENKATAGIRAMMA
|
00468
|
UBIN0532878
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033442
|
|
JEEDAM VENKATA GIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-007-018/010128
()
|
0204013000NRG23251120222992273
|
25/11/2022
|
Pallala Chinnareddy
|
0204013WL0128745
|
Pallala Chinnareddy
|
00468
|
UBIN0532878
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033455
|
|
PALLALA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-007-018/010143
()
|
0204013000NRG23251120222992284
|
25/11/2022
|
KADABALA CHELLAMMA
|
0204013WL0128752
|
KADABALA CHELLAMMA
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033444
|
|
KADABALA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-007-018/010156
()
|
0204013000NRG23251120222992236
|
25/11/2022
|
Venkatareddy
|
0204013WL0128720
|
Venkatareddy
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033453
|
|
CHOLLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-007-018/010157
()
|
0204013000NRG23251120222992283
|
25/11/2022
|
CHOLLA NAGI REDDY
|
0204013WL0128751
|
CHOLLA NAGI REDDY
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033457
|
|
CHOLLA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-007-018/010182
()
|
0204013000NRG23251120222992250
|
25/11/2022
|
Seethamma
|
0204013WL0128729
|
Seethamma
|
00468
|
UBIN0532878
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033454
|
|
PALLALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-007-018/010182
()
|
0204013000NRG23251120222992251
|
25/11/2022
|
Venkatareddy
|
0204013WL0128729
|
Venkatareddy
|
00468
|
UBIN0532878
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033451
|
|
PALLALA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-007-018/010187
()
|
0204013000NRG23251120222992267
|
25/11/2022
|
Satyavathi
|
0204013WL0128740
|
Satyavathi
|
00468
|
UBIN0532878
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033452
|
|
CHOLLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-007-039/010075
()
|
0204013000NRG23251120222992298
|
25/11/2022
|
Lakshmi
|
0204013WL0128763
|
Lakshmi
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033418
|
|
VINDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-007-039/010078
()
|
0204013000NRG23251120222992303
|
25/11/2022
|
Gangamma
|
0204013WL0128768
|
Gangamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033417
|
|
MURLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-010-036/010057
()
|
0204013000NRG23251120222989676
|
25/11/2022
|
TAMU LAKSHMI
|
0204013WL0128435
|
TAMU LAKSHMI
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033449
|
|
Tamu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rampachodavaram
|
AP-04-013-010-036/010067
()
|
0204013000NRG23251120222989678
|
25/11/2022
|
Anusurya
|
0204013WL0128435
|
Anusurya
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033422
|
|
ANUSURYA MURLA
|
ICICI BANK LTD(508534)
|
|
26
|
Rampachodavaram
|
AP-04-013-010-036/010067
()
|
0204013000NRG23251120222989677
|
25/11/2022
|
Srinivasareddy
|
0204013WL0128435
|
Srinivasareddy
|
00468
|
UBIN0532878
|
684
|
684
|
Processed
|
09/12/2022
|
|
7034033423
|
|
SRINIVASAREDDY MURLA
|
ICICI BANK LTD(508534)
|
|
27
|
Rampachodavaram
|
AP-04-013-010-036/010087
()
|
0204013000NRG23251120222989679
|
25/11/2022
|
Challayamma
|
0204013WL0128435
|
Challayamma
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033431
|
|
CHALLAYAMMA PANDA
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-010-036/010133
()
|
0204013000NRG23251120222989680
|
25/11/2022
|
Anantha Mary
|
0204013WL0128435
|
Anantha Mary
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033478
|
|
SASAM ANANTHA MERY RATNAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-010-036/010134
()
|
0204013000NRG23251120222989681
|
25/11/2022
|
Lakshmi
|
0204013WL0128435
|
Lakshmi
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033481
|
|
KANDIKATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-010-036/010242
()
|
0204013000NRG23251120222989682
|
25/11/2022
|
Beebi
|
0204013WL0128435
|
Beebi
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033429
|
|
GUNTU BABY
|
ICICI BANK LTD(508534)
|
|
31
|
Rampachodavaram
|
AP-04-013-010-036/010246
()
|
0204013000NRG23251120222989683
|
25/11/2022
|
Anasurya
|
0204013WL0128435
|
Anasurya
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033470
|
|
ANASURYA DARA
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-010-036/010278
()
|
0204013000NRG23251120222989684
|
25/11/2022
|
Vasanta
|
0204013WL0128435
|
Vasanta
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033483
|
|
PALLALA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-010-036/010288
()
|
0204013000NRG23251120222989685
|
25/11/2022
|
Venkatalakshmi
|
0204013WL0128435
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033471
|
|
KALUMULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-010-036/010298
()
|
0204013000NRG23251120222989686
|
25/11/2022
|
MADDI BEBY
|
0204013WL0128435
|
MADDI BEBY
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033425
|
|
MADDI BEBY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-010-036/010356
()
|
0204013000NRG23251120222989688
|
25/11/2022
|
Indramma
|
0204013WL0128435
|
Indramma
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033479
|
|
BUSARAPU INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-010-036/010361
()
|
0204013000NRG23251120222989690
|
25/11/2022
|
KETCHELA VENKATA REDDY
|
0204013WL0128435
|
KETCHELA VENKATA REDDY
|
00468
|
UBIN0532878
|
912
|
912
|
Processed
|
09/12/2022
|
|
7034033492
|
|
KETCHELA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-010-036/010365
()
|
0204013000NRG23251120222989691
|
25/11/2022
|
Ramanamma
|
0204013WL0128435
|
Ramanamma
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033428
|
|
Sankuru Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Rampachodavaram
|
AP-04-013-010-036/010365
()
|
0204013000NRG23251120222989692
|
25/11/2022
|
Sanyaasireddy
|
0204013WL0128435
|
Sanyaasireddy
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033491
|
|
SANYAASIREDDY SANKURU
|
ICICI BANK LTD(508534)
|
|
39
|
Rampachodavaram
|
AP-04-013-010-036/010388
()
|
0204013000NRG23251120222989693
|
25/11/2022
|
Chinna Anasoorya
|
0204013WL0128435
|
Chinna Anasoorya
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033448
|
|
CHINNA ANASOORYA MURLA
|
ICICI BANK LTD(508534)
|
|
40
|
Rampachodavaram
|
AP-04-013-010-036/010405
()
|
0204013000NRG23251120222989694
|
25/11/2022
|
Kumari
|
0204013WL0128435
|
Kumari
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033476
|
|
KUMARI PALLALA
|
ICICI BANK LTD(508534)
|
|
41
|
Rampachodavaram
|
AP-04-013-010-036/010548
()
|
0204013000NRG23251120222989696
|
25/11/2022
|
VADDADI RAJESWARI
|
0204013WL0128435
|
VADDADI RAJESWARI
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033472
|
|
VADDADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-010-036/010674
()
|
0204013000NRG23251120222989697
|
25/11/2022
|
Lakshmi
|
0204013WL0128435
|
Lakshmi
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033446
|
|
KASTHURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-010-036/010724
()
|
0204013000NRG23251120222989698
|
25/11/2022
|
Paparatnma
|
0204013WL0128435
|
Paparatnma
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033432
|
|
SUNKARI PAPARATNAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-010-036/010782
()
|
0204013000NRG23251120222989701
|
25/11/2022
|
Keerti
|
0204013WL0128435
|
Keerti
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033458
|
|
JAYAPURAPU KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-010-036/010928
()
|
0204013000NRG23251120222989702
|
25/11/2022
|
sarojini
|
0204013WL0128435
|
sarojini
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033485
|
|
LOOPIMTI SAROJINI
|
ICICI BANK LTD(508534)
|
|
46
|
Rampachodavaram
|
AP-04-013-010-036/011016
()
|
0204013000NRG23251120222989707
|
25/11/2022
|
venkata ramana
|
0204013WL0128435
|
venkata ramana
|
00468
|
UBIN0532878
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033482
|
|
MURLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-010-044/010005
()
|
0204013000NRG23251120222991170
|
25/11/2022
|
PATHARA JAYAMMA
|
0204013WL0128574
|
PATHARA JAYAMMA
|
00468
|
UBIN0532878
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033469
|
|
PATARA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-010-044/010006
()
|
0204013000NRG23251120222991171
|
25/11/2022
|
Mangayamma
|
0204013WL0128574
|
Mangayamma
|
00468
|
UBIN0532878
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033477
|
|
MANGAYAMMA NARSI
|
ICICI BANK LTD(508534)
|
|
49
|
Rampachodavaram
|
AP-04-013-010-044/010021
()
|
0204013000NRG23251120222991174
|
25/11/2022
|
ULUGULU ABBAYI REDDY
|
0204013WL0128574
|
ULUGULU ABBAYI REDDY
|
00468
|
UBIN0532878
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033430
|
|
ABBULU REDDY ULUGULA
|
ICICI BANK LTD(508534)
|
|
50
|
Rampachodavaram
|
AP-04-013-010-044/010051
()
|
0204013000NRG23251120222991179
|
25/11/2022
|
Rami Reddy
|
0204013WL0128574
|
Rami Reddy
|
00468
|
UBIN0532878
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033484
|
|
ULUGULA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-010-044/010233
()
|
0204013000NRG23251120222991185
|
25/11/2022
|
Mariya Kumari
|
0204013WL0128574
|
Mariya Kumari
|
00468
|
UBIN0532878
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033468
|
|
MARIYA KUMARI PATHARA
|
ICICI BANK LTD(508534)
|
|
52
|
Rampachodavaram
|
AP-04-013-010-044/010279
()
|
0204013000NRG23251120222991189
|
25/11/2022
|
chellayamma
|
0204013WL0128574
|
chellayamma
|
00468
|
UBIN0532878
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033480
|
|
MUTYALA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-011-040/010019
()
|
0204013000NRG23251120222992339
|
25/11/2022
|
Chavalam Harikrishna
|
0204013WL0128785
|
Chavalam Harikrishna
|
00468
|
UBIN0532878
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
7034033464
|
|
CHAVALAM HARIKRISHNA DORA
|
BANK OF BARODA(606985)
|
|
54
|
Rampachodavaram
|
AP-04-013-011-040/010020
()
|
0204013000NRG23251120222992348
|
25/11/2022
|
Bullidora
|
0204013WL0128793
|
Bullidora
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034033467
|
|
Mr CHAVALAM BULLU DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Rampachodavaram
|
AP-04-013-011-040/010020
()
|
0204013000NRG23251120222992349
|
25/11/2022
|
Rajamma
|
0204013WL0128793
|
Rajamma
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034033466
|
|
CHAVALAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG23251120222992341
|
25/11/2022
|
KARAM AKKAMMA
|
0204013WL0128786
|
KARAM AKKAMMA
|
00468
|
UBIN0532878
|
990
|
990
|
Processed
|
09/12/2022
|
|
7034033486
|
|
KAARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-011-048/010041
()
|
0204013000NRG23251120222991312
|
25/11/2022
|
Chamanthi
|
0204013WL0128582
|
Chamanthi
|
00468
|
UBIN0532878
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033461
|
|
KARAM CHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-011-048/010041
()
|
0204013000NRG23251120222991311
|
25/11/2022
|
Chellanna Dora
|
0204013WL0128582
|
Chellanna Dora
|
00468
|
UBIN0532878
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033460
|
|
KARAM CHELANNADORA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-011-048/010094
()
|
0204013000NRG23251120222991313
|
25/11/2022
|
Lakshmi
|
0204013WL0128582
|
Lakshmi
|
00468
|
UBIN0532878
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033421
|
|
TATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-011-048/010108
()
|
0204013000NRG23251120222991314
|
25/11/2022
|
Bullamma
|
0204013WL0128582
|
Bullamma
|
00468
|
UBIN0532878
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033433
|
|
TATI BULLAMMA W O ABBAI DORA JAGAMETLA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-011-048/010132
()
|
0204013000NRG23251120222991317
|
25/11/2022
|
Nagamani
|
0204013WL0128582
|
Nagamani
|
00468
|
UBIN0532878
|
943
|
943
|
Processed
|
09/12/2022
|
|
7034033424
|
|
KATRAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-011-048/010180
()
|
0204013000NRG23251120222991319
|
25/11/2022
|
Ramatulasi
|
0204013WL0128582
|
Ramatulasi
|
00468
|
UBIN0532878
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033447
|
|
THATI RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-011-048/010193
()
|
0204013000NRG23251120222991321
|
25/11/2022
|
rajeswari
|
0204013WL0128582
|
rajeswari
|
00468
|
UBIN0532878
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033438
|
|
TATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-011-048/010197
()
|
0204013000NRG23251120222991322
|
25/11/2022
|
Mangadevi
|
0204013WL0128582
|
Mangadevi
|
00468
|
UBIN0532878
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033436
|
|
KARAM MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-011-048/010198
()
|
0204013000NRG23251120222991323
|
25/11/2022
|
Venkatalakshmi
|
0204013WL0128582
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033435
|
|
KARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-011-048/010241
()
|
0204013000NRG23251120222991327
|
25/11/2022
|
Lalitha Kumari
|
0204013WL0128582
|
Lalitha Kumari
|
00468
|
UBIN0532878
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033437
|
|
MUCHIKA SUBHA LAKSHMI
|
BANK OF BARODA(606985)
|
|
67
|
Rampachodavaram
|
AP-04-013-011-048/010243
()
|
0204013000NRG23251120222991328
|
25/11/2022
|
THATI VENKANNA DORA
|
0204013WL0128582
|
THATI VENKANNA DORA
|
00468
|
UBIN0532878
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033426
|
|
THATI VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rampachodavaram
|
AP-04-013-011-049/010192
()
|
0204013000NRG23251120222992329
|
25/11/2022
|
Rajanna Dora
|
0204013WL0128775
|
Rajanna Dora
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
09/12/2022
|
|
7034033463
|
|
CHUNDAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-011-049/010409
()
|
0204013000NRG23251120222992347
|
25/11/2022
|
Chamanti
|
0204013WL0128792
|
Chamanti
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7034033462
|
|
KARAM CHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-017-069/010001
()
|
0204013000NRG23251120222989930
|
25/11/2022
|
Bhaskara Rao Dora
|
0204013WL0128473
|
Bhaskara Rao Dora
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
09/12/2022
|
|
7034033416
|
|
EEKA BHASKAR RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-017-069/010001
()
|
0204013000NRG23251120222989931
|
25/11/2022
|
Venkataramana
|
0204013WL0128473
|
Venkataramana
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
09/12/2022
|
|
7034033474
|
|
EEKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-017-069/010056
()
|
0204013000NRG23251120222989937
|
25/11/2022
|
Suhasini
|
0204013WL0128473
|
Suhasini
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
09/12/2022
|
|
7034033439
|
|
KARAM SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-017-069/010060
()
|
0204013000NRG23251120222989938
|
25/11/2022
|
KARAM ACHARAO DORA
|
0204013WL0128473
|
KARAM ACHARAO DORA
|
00468
|
UBIN0532878
|
1639
|
1639
|
Processed
|
09/12/2022
|
|
7034033495
|
|
KARAM ACHHARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-017-069/010081
()
|
0204013000NRG23251120222989940
|
25/11/2022
|
CHAVALAM SOMANNA DORA
|
0204013WL0128473
|
CHAVALAM SOMANNA DORA
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
09/12/2022
|
|
7034033494
|
|
CHAVALAM SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-017-069/010088
()
|
0204013000NRG23251120222989942
|
25/11/2022
|
CHAVALAM RAMANA
|
0204013WL0128473
|
CHAVALAM RAMANA
|
00468
|
UBIN0532878
|
1639
|
1639
|
Processed
|
09/12/2022
|
|
7034033493
|
|
CHAVALAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-017-069/010156
()
|
0204013000NRG23251120222989943
|
25/11/2022
|
CHAVALAM SIVARAMAKRISHNA DORA
|
0204013WL0128473
|
CHAVALAM SIVARAMAKRISHNA DORA
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
09/12/2022
|
|
7034033488
|
|
CHAVALAM SIVARAMA KRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88197
|
88197
|
|
|
|
|
|
|
|
|
77
|
Rampachodavaram
|
AP-04-013-007-017/010006
()
|
0204013000NRG23251120222992276
|
25/11/2022
|
SUNKAM BEBY
|
0204013WL0128747
|
SUNKAM BEBY
|
00468
|
UBIN0804096
|
504
|
504
|
Processed
|
09/12/2022
|
|
7034033381
|
|
SUNKAMMA BEBY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-007-018/010024
()
|
0204013000NRG23251120222992277
|
25/11/2022
|
madakam Chinnaalu Dora
|
0204013WL0128748
|
madakam Chinnaalu Dora
|
00468
|
UBIN0804096
|
630
|
630
|
Processed
|
09/12/2022
|
|
7034033413
|
|
MADAKAM CHINNALUDORA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-007-018/010024
()
|
0204013000NRG23251120222992278
|
25/11/2022
|
MADAKAM SURAMMA
|
0204013WL0128748
|
MADAKAM SURAMMA
|
00468
|
UBIN0804096
|
630
|
630
|
Processed
|
09/12/2022
|
|
7034033487
|
|
MADAKAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-007-018/010042
()
|
0204013000NRG23251120222992154
|
25/11/2022
|
KADABALA RAMAYAMMA
|
0204013WL0128709
|
KADABALA RAMAYAMMA
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033412
|
|
KADABALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-007-018/010045
()
|
0204013000NRG23251120222992198
|
25/11/2022
|
KADABALA LAKSHMI
|
0204013WL0128711
|
KADABALA LAKSHMI
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033385
|
|
KADABALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-007-018/010046
()
|
0204013000NRG23251120222992201
|
25/11/2022
|
PALLALA BALAMMA
|
0204013WL0128713
|
PALLALA BALAMMA
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033386
|
|
PALLALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-007-018/010120
()
|
0204013000NRG23251120222992302
|
25/11/2022
|
Balija Devi
|
0204013WL0128767
|
Balija Devi
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033387
|
|
BALIJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-007-018/010128
()
|
0204013000NRG23251120222992274
|
25/11/2022
|
MRS PALLALA SITAMMA
|
0204013WL0128745
|
MRS PALLALA SITAMMA
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033394
|
|
PALLALA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-007-018/010134
()
|
0204013000NRG23251120222992253
|
25/11/2022
|
PALLALA VEERAPU REDDY
|
0204013WL0128731
|
PALLALA VEERAPU REDDY
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033440
|
|
PALLALA VEERAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-007-018/010150
()
|
0204013000NRG23251120222992280
|
25/11/2022
|
kotsm Paarvati
|
0204013WL0128749
|
kotsm Paarvati
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033475
|
|
KOTAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-007-018/010150
()
|
0204013000NRG23251120222992279
|
25/11/2022
|
kotsm Ramannadora
|
0204013WL0128749
|
kotsm Ramannadora
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
09/12/2022
|
|
7034033393
|
|
KOTAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-007-019/010051
()
|
0204013000NRG23251120222992286
|
25/11/2022
|
BILLA BULLAMMA
|
0204013WL0128754
|
BILLA BULLAMMA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033357
|
|
BILLA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-007-019/010114
()
|
0204013000NRG23251120222992288
|
25/11/2022
|
Abbulu
|
0204013WL0128756
|
Abbulu
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033388
|
|
PADALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-007-019/010204
()
|
0204013000NRG23251120222992285
|
25/11/2022
|
MAMIDI MANGADEVI
|
0204013WL0128753
|
MAMIDI MANGADEVI
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033392
|
|
MAMIDI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-007-039/010076
()
|
0204013000NRG23251120222992299
|
25/11/2022
|
Seethamma
|
0204013WL0128764
|
Seethamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033377
|
|
MURLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-007-039/010077
()
|
0204013000NRG23251120222992300
|
25/11/2022
|
Bapanamma
|
0204013WL0128765
|
Bapanamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033384
|
|
MURLA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-007-039/010091
()
|
0204013000NRG23251120222992297
|
25/11/2022
|
Pentamma
|
0204013WL0128762
|
Pentamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033378
|
|
NESAM PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-010-036/010053
()
|
0204013000NRG23251120222989675
|
25/11/2022
|
Bullamma
|
0204013WL0128435
|
Bullamma
|
00468
|
UBIN0804096
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033390
|
|
KONUTURI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-010-036/010361
()
|
0204013000NRG23251120222989689
|
25/11/2022
|
Venkatalakshmi
|
0204013WL0128435
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033379
|
|
CHINNAMMI MADAKAM
|
ICICI BANK LTD(508534)
|
|
96
|
Rampachodavaram
|
AP-04-013-010-036/010485
()
|
0204013000NRG23251120222989695
|
25/11/2022
|
satyavathi
|
0204013WL0128435
|
satyavathi
|
00468
|
UBIN0804096
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033372
|
|
NERAM SATYAVATHI RCV
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-010-036/010774
()
|
0204013000NRG23251120222989700
|
25/11/2022
|
ms S.venkatalakshmi
|
0204013WL0128435
|
ms S.venkatalakshmi
|
00468
|
UBIN0804096
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033407
|
|
SURABOYINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-010-036/010977
()
|
0204013000NRG23251120222989703
|
25/11/2022
|
viswanadadha raju
|
0204013WL0128435
|
viswanadadha raju
|
00468
|
UBIN0804096
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033375
|
|
CHEVALA VISWANADH RAJU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-010-036/010994
()
|
0204013000NRG23251120222989704
|
25/11/2022
|
meri sudheera
|
0204013WL0128435
|
meri sudheera
|
00468
|
UBIN0804096
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033406
|
|
GADUTHURI MERI SUDHEERA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-010-044/010001
()
|
0204013000NRG23251120222991167
|
25/11/2022
|
TEEGALA PANDAMMA
|
0204013WL0128574
|
TEEGALA PANDAMMA
|
00468
|
UBIN0804096
|
1392
|
1392
|
Rejected
|
09/12/2022
|
|
7034033405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Rampachodavaram
|
AP-04-013-010-044/010002
()
|
0204013000NRG23251120222991168
|
25/11/2022
|
Nagamani
|
0204013WL0128574
|
Nagamani
|
00468
|
UBIN0804096
|
928
|
928
|
Processed
|
09/12/2022
|
|
7034033362
|
|
TIGALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-010-044/010003
()
|
0204013000NRG23251120222991169
|
25/11/2022
|
Mallamma
|
0204013WL0128574
|
Mallamma
|
00468
|
UBIN0804096
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033361
|
|
TIGALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-010-044/010010
()
|
0204013000NRG23251120222991172
|
25/11/2022
|
NERAM NOOKAMMA
|
0204013WL0128574
|
NERAM NOOKAMMA
|
00468
|
UBIN0804096
|
464
|
464
|
Processed
|
09/12/2022
|
|
7034033389
|
|
NERAM NOOKAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-010-044/010014
()
|
0204013000NRG23251120222991173
|
25/11/2022
|
TEEGALA NARSAMMA
|
0204013WL0128574
|
TEEGALA NARSAMMA
|
00468
|
UBIN0804096
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033410
|
|
NARSMMA TEEGALA
|
ICICI BANK LTD(508534)
|
|
105
|
Rampachodavaram
|
AP-04-013-010-044/010025
()
|
0204013000NRG23251120222991175
|
25/11/2022
|
Kumari
|
0204013WL0128574
|
Kumari
|
00468
|
UBIN0804096
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033363
|
|
KUMARI YELUMULA
|
ICICI BANK LTD(508534)
|
|
106
|
Rampachodavaram
|
AP-04-013-010-044/010030
()
|
0204013000NRG23251120222991176
|
25/11/2022
|
Arjamma
|
0204013WL0128574
|
Arjamma
|
00468
|
UBIN0804096
|
1160
|
1160
|
Processed
|
09/12/2022
|
|
7034033427
|
|
Ulugula Arjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Rampachodavaram
|
AP-04-013-010-044/010049
()
|
0204013000NRG23251120222991177
|
25/11/2022
|
POLOJI LAKSHMI
|
0204013WL0128574
|
POLOJI LAKSHMI
|
00468
|
UBIN0804096
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033359
|
|
LAKSHMI POLOJI
|
ICICI BANK LTD(508534)
|
|
108
|
Rampachodavaram
|
AP-04-013-010-044/010050
()
|
0204013000NRG23251120222991178
|
25/11/2022
|
Ramayamma
|
0204013WL0128574
|
Ramayamma
|
00468
|
UBIN0804096
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033408
|
|
RAMAYAMMA ULUGULA
|
ICICI BANK LTD(508534)
|
|
109
|
Rampachodavaram
|
AP-04-013-010-044/010091
()
|
0204013000NRG23251120222991182
|
25/11/2022
|
GUDEM RAMANA
|
0204013WL0128574
|
GUDEM RAMANA
|
00468
|
UBIN0804096
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033358
|
|
GUDEM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-010-044/010100
()
|
0204013000NRG23251120222991183
|
25/11/2022
|
Ramana
|
0204013WL0128574
|
Ramana
|
00468
|
UBIN0804096
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033360
|
|
NESAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-010-044/010119
()
|
0204013000NRG23251120222991184
|
25/11/2022
|
Mallamma
|
0204013WL0128574
|
Mallamma
|
00468
|
UBIN0804096
|
696
|
696
|
Processed
|
09/12/2022
|
|
7034033373
|
|
ANNIKA MALLAMMA SIRIGINDALAPADU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-010-044/010273
()
|
0204013000NRG23251120222991187
|
25/11/2022
|
manga
|
0204013WL0128574
|
manga
|
00468
|
UBIN0804096
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033383
|
|
MRS MANGA NARSI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rampachodavaram
|
AP-04-013-010-044/010278
()
|
0204013000NRG23251120222991188
|
25/11/2022
|
badramma
|
0204013WL0128574
|
badramma
|
00468
|
UBIN0804096
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034033409
|
|
BADHRAMMA YELUMULA
|
ICICI BANK LTD(508534)
|
|
114
|
Rampachodavaram
|
AP-04-013-011-040/010004
()
|
0204013000NRG23251120222992304
|
25/11/2022
|
Buchanna Dora
|
0204013WL0128769
|
Buchanna Dora
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034033366
|
|
SARAPU BHUCHNNA DORA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-011-040/010014
()
|
0204013000NRG23251120222992343
|
25/11/2022
|
THAMU LAXMI
|
0204013WL0128788
|
THAMU LAXMI
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
09/12/2022
|
|
7034033374
|
|
THAMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG23251120222992340
|
25/11/2022
|
Pandu Dora
|
0204013WL0128786
|
Pandu Dora
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
09/12/2022
|
|
7034033411
|
|
KARAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-011-040/010072
()
|
0204013000NRG23251120222992338
|
25/11/2022
|
China Nagamani
|
0204013WL0128784
|
China Nagamani
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034033465
|
|
Mrs CHAVALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
118
|
Rampachodavaram
|
AP-04-013-011-040/010073
()
|
0204013000NRG23251120222992337
|
25/11/2022
|
SARAPU CHINNALU DORA
|
0204013WL0128783
|
SARAPU CHINNALU DORA
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
09/12/2022
|
|
7034033364
|
|
SARAPU CHINNALUDORA S O NARSANNADORA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-011-040/010106
()
|
0204013000NRG23251120222992342
|
25/11/2022
|
Lakshman
|
0204013WL0128787
|
Lakshman
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
09/12/2022
|
|
7034033399
|
|
Mr KATRM LAXMAN DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
120
|
Rampachodavaram
|
AP-04-013-011-048/010109
()
|
0204013000NRG23251120222991316
|
25/11/2022
|
Adamma
|
0204013WL0128582
|
Adamma
|
00468
|
UBIN0804096
|
707
|
707
|
Processed
|
09/12/2022
|
|
7034033370
|
|
JARTA ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-011-048/010109
()
|
0204013000NRG23251120222991315
|
25/11/2022
|
Chinnajaggannadora
|
0204013WL0128582
|
Chinnajaggannadora
|
00468
|
UBIN0804096
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033398
|
|
JARTHA CHINA JAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-011-048/010151
()
|
0204013000NRG23251120222991318
|
25/11/2022
|
Panthulu Dora
|
0204013WL0128582
|
Panthulu Dora
|
00468
|
UBIN0804096
|
236
|
236
|
Processed
|
09/12/2022
|
|
7034033380
|
|
KUNJAM PANTULU DORA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-011-048/010189
()
|
0204013000NRG23251120222991320
|
25/11/2022
|
Posiyya
|
0204013WL0128582
|
Posiyya
|
00468
|
UBIN0804096
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033382
|
|
MR KAARAM POSIYYA DORA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rampachodavaram
|
AP-04-013-011-048/010240
()
|
0204013000NRG23251120222991326
|
25/11/2022
|
Lakshmi
|
0204013WL0128582
|
Lakshmi
|
00468
|
UBIN0804096
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033403
|
|
KOSU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-011-048/010240
()
|
0204013000NRG23251120222991325
|
25/11/2022
|
Satyanarayana
|
0204013WL0128582
|
Satyanarayana
|
00468
|
UBIN0804096
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7034033402
|
|
KAARAM SATHYANARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-011-049/010003
()
|
0204013000NRG23251120222992344
|
25/11/2022
|
KARAM CHELLANNA DORA
|
0204013WL0128789
|
KARAM CHELLANNA DORA
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7034033415
|
|
KARAM CHELLANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-011-049/010059
()
|
0204013000NRG23251120222992331
|
25/11/2022
|
Lakshmamma
|
0204013WL0128777
|
Lakshmamma
|
00468
|
UBIN0804096
|
1134
|
1134
|
Processed
|
09/12/2022
|
|
7034033401
|
|
CHAVALAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-011-049/010068
()
|
0204013000NRG23251120222992335
|
25/11/2022
|
Nukalamma
|
0204013WL0128781
|
Nukalamma
|
00468
|
UBIN0804096
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7034033391
|
|
VANTALA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-011-049/010095
()
|
0204013000NRG23251120222992333
|
25/11/2022
|
Gangamma
|
0204013WL0128779
|
Gangamma
|
00468
|
UBIN0804096
|
1188
|
1188
|
Processed
|
09/12/2022
|
|
7034033395
|
|
PODIYAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-011-049/010118
()
|
0204013000NRG23251120222992332
|
25/11/2022
|
Peda Venkannadora
|
0204013WL0128778
|
Peda Venkannadora
|
00468
|
UBIN0804096
|
1208
|
1208
|
Processed
|
09/12/2022
|
|
7034033396
|
|
CHAVALAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-011-049/010159
()
|
0204013000NRG23251120222992345
|
25/11/2022
|
Rajanna dora
|
0204013WL0128790
|
Rajanna dora
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7034033368
|
|
KAARAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-011-049/010170
()
|
0204013000NRG23251120222992328
|
25/11/2022
|
Bhudevi
|
0204013WL0128774
|
Bhudevi
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034033404
|
|
CHUNDAM BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-011-049/010171
()
|
0204013000NRG23251120222992336
|
25/11/2022
|
KANGALA VENKANNA DORA
|
0204013WL0128782
|
KANGALA VENKANNA DORA
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7034033397
|
|
KANAGALA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-011-049/010205
()
|
0204013000NRG23251120222992330
|
25/11/2022
|
KANEM BAPANAYYA
|
0204013WL0128776
|
KANEM BAPANAYYA
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7034033400
|
|
KANEM BAPANAYYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-011-049/010263
()
|
0204013000NRG23251120222992334
|
25/11/2022
|
Lakshmi
|
0204013WL0128780
|
Lakshmi
|
00468
|
UBIN0804096
|
1188
|
1188
|
Processed
|
09/12/2022
|
|
7034033367
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-011-049/010310
()
|
0204013000NRG23251120222992346
|
25/11/2022
|
chittamma
|
0204013WL0128791
|
chittamma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7034033414
|
|
KARAM CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-017-069/010003
()
|
0204013000NRG23251120222989933
|
25/11/2022
|
Buramma
|
0204013WL0128473
|
Buramma
|
00468
|
UBIN0804096
|
1639
|
1639
|
Processed
|
09/12/2022
|
|
7034033369
|
|
CHAVALAM BURRAMMA
|
ICICI BANK LTD(508534)
|
|
138
|
Rampachodavaram
|
AP-04-013-017-069/010003
()
|
0204013000NRG23251120222989932
|
25/11/2022
|
Vvsathyanarayana Dora
|
0204013WL0128473
|
Vvsathyanarayana Dora
|
00468
|
UBIN0804096
|
1639
|
1639
|
Processed
|
09/12/2022
|
|
7034033376
|
|
CHAVALAM VEERA VENKATA SAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-017-069/010025
()
|
0204013000NRG23251120222989934
|
25/11/2022
|
KURASAM LAKSHMANA RAO DORA
|
0204013WL0128473
|
KURASAM LAKSHMANA RAO DORA
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
09/12/2022
|
|
7034033365
|
|
Mr KURASAM LAKSHMANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
140
|
Rampachodavaram
|
AP-04-013-017-069/010051
()
|
0204013000NRG23251120222989935
|
25/11/2022
|
Pothurajudora
|
0204013WL0128473
|
Pothurajudora
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
09/12/2022
|
|
7034033473
|
|
SARAPU POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-017-069/010079
()
|
0204013000NRG23251120222989939
|
25/11/2022
|
KARAM BABY
|
0204013WL0128473
|
KARAM BABY
|
00468
|
UBIN0804096
|
1639
|
1639
|
Processed
|
09/12/2022
|
|
7034033371
|
|
KARAM BABY B RAMANNAPALEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76306
|
76306
|
|
|
|
|
|
|
|
|
142
|
Rampachodavaram
|
AP-04-013-010-036/010356
()
|
0204013000NRG23251120222989687
|
25/11/2022
|
BUSARI VENKATA REDDY
|
0204013WL0128435
|
BUSARI VENKATA REDDY
|
00688
|
FINO0001112
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7034033490
|
|
Busarapu Venkatareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
143
|
Rampachodavaram
|
AP-04-013-017-069/010082
()
|
0204013000NRG23251120222989941
|
25/11/2022
|
KARAM LAKSHMI
|
0204013WL0128473
|
KARAM LAKSHMI
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
09/12/2022
|
|
7034033356
|
|
KARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176365
|
176365
|
|
|
|
|
|
|
|