Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:28 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_030323APB_FTO_404870
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-04-013-004-010/010292
() 		0204013000NRG23030320233514065 03/03/2023 PRATAP REDDY 0204013WL184726 PRATAP REDDY 00415 SBIN0003173 1615 1615 Processed 01/04/2023 0408519120 MR BODULURI PRATHAP REDDY STATE BANK OF INDIA(508548)
SubTotal 1615 1615
2 Rampachodavaram AP-04-013-019-074/010110
() 		0204013000NRG23030320233513598 03/03/2023 JANGA Dharama Reddy 0204013WL184685 JANGA Dharama Reddy 00415 SBIN0014572 1469 1469 Processed 01/04/2023 0408519053 DURGA REDDY JANGA ICICI BANK LTD(508534)
3 Rampachodavaram AP-04-013-019-075/010050
() 		0204013000NRG23030320233513607 03/03/2023 MADAKAM JYOTHI 0204013WL184685 MADAKAM JYOTHI 00415 SBIN0014572 1469 1469 Processed 01/04/2023 0408519054 MRS MADAKAM JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2938 2938
4 Rampachodavaram AP-04-013-001-003/010058
() 		0204013000NRG23030320233515384 03/03/2023 SURESH REDDY PAMULETI 0204013WL184823 SURESH REDDY PAMULETI 00415 SBIN0018328 1425 1425 Processed 01/04/2023 0408519061 MR PAMULETI SURESH REDDY STATE BANK OF INDIA(508548)
5 Rampachodavaram AP-04-013-003-033/010058
() 		0204013000NRG23030320233511282 03/03/2023 KOTESWARA RAO MADI 0204013WL184566 KOTESWARA RAO MADI 00415 SBIN0018328 1008 1008 Processed 01/04/2023 0408519118 MR MADI KOTESWARA RAO STATE BANK OF INDIA(508548)
6 Rampachodavaram AP-04-013-003-033/010095
() 		0204013000NRG23030320233511293 03/03/2023 Krishnababu 0204013WL184568 Krishnababu 00415 SBIN0018328 1008 1008 Processed 01/04/2023 0408519057 KURASAM KRISHNA BABU UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-003-033/010103
() 		0204013000NRG23030320233511280 03/03/2023 Bullidora 0204013WL184564 Bullidora 00415 SBIN0018328 655 655 Processed 01/04/2023 0408519062 MR BULLIDORA TURRAM STATE BANK OF INDIA(508548)
8 Rampachodavaram AP-04-013-003-033/010108
() 		0204013000NRG23030320233511056 03/03/2023 Chinavenkateswarlu 0204013WL184548 Chinavenkateswarlu 00415 SBIN0018328 1008 1008 Processed 01/04/2023 0408519058 KUNJAM CHINNA VENKANNA DORA UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-004-010/010024
() 		0204013000NRG23030320233513766 03/03/2023 Boomireddy 0204013WL184701 Boomireddy 00415 SBIN0018328 1615 1615 Processed 01/04/2023 0408519060 BOOMIREDDY NELLORE ICICI BANK LTD(508534)
10 Rampachodavaram AP-04-013-004-010/010191
() 		0204013000NRG23030320233513926 03/03/2023 Jayamani 0204013WL184707 Jayamani 00415 SBIN0018328 1385 1385 Processed 01/04/2023 0408519056 KOR JAYAMANI UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-004-011/010224
() 		0204013000NRG23030320233514007 03/03/2023 ANNIKA RAMYADEVI 0204013WL184718 ANNIKA RAMYADEVI 00415 SBIN0018328 1445 1445 Processed 01/04/2023 0408519068 MISS ANNIKA RAMYADEVI STATE BANK OF INDIA(508548)
12 Rampachodavaram AP-04-013-004-011/010249
() 		0204013000NRG23030320233514010 03/03/2023 Navindra reddy 0204013WL184718 Navindra reddy 00415 SBIN0018328 1238 1238 Processed 01/04/2023 0408519066 KETCHELA NAVINDRA REDDY UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-013-056/010133
() 		0204013000NRG23030320233511999 03/03/2023 VEEKA NAGANNA DORA 0204013WL184606 VEEKA NAGANNA DORA 00415 SBIN0018328 1111 1111 Processed 01/04/2023 0408519064 NAAGANNA DORA VEEKA ICICI BANK LTD(508534)
14 Rampachodavaram AP-04-013-013-056/010221
() 		0204013000NRG23030320233512002 03/03/2023 Venkannadora 0204013WL184606 Venkannadora 00415 SBIN0018328 1111 1111 Processed 01/04/2023 0408519065 GIRI KOMARAM ICICI BANK LTD(508534)
15 Rampachodavaram AP-04-013-013-057/010009
() 		0204013000NRG23030320233511908 03/03/2023 Udyakumar 0204013WL184603 Udyakumar 00415 SBIN0018328 1331 1331 Processed 01/04/2023 0408519055 KUNJAM UDAYKUMAR DORA UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-013-057/010046
() 		0204013000NRG23030320233511917 03/03/2023 AGGI DORA KANGALA 0204013WL184603 AGGI DORA KANGALA 00415 SBIN0018328 1331 1331 Processed 01/04/2023 0408519059 AGGIDORA KANGALA ICICI BANK LTD(508534)
17 Rampachodavaram AP-04-013-013-057/010153
() 		0204013000NRG23030320233511934 03/03/2023 NARASANNA DORA CHAVALAM 0204013WL184603 NARASANNA DORA CHAVALAM 00415 SBIN0018328 1331 1331 Processed 01/04/2023 0408519063 NARSANNADORA SAVALAM ICICI BANK LTD(508534)
18 Rampachodavaram AP-04-013-013-057/010248
() 		0204013000NRG23030320233512023 03/03/2023 nagamani 0204013WL184606 nagamani 00415 SBIN0018328 666 666 Processed 01/04/2023 0408519117 KUNJAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rampachodavaram AP-04-013-014-046/010004
() 		0204013000NRG23030320233511014 03/03/2023 Sirasam Kumari 0204013WL184524 Sirasam Kumari 00415 SBIN0018328 784 784 Processed 01/04/2023 0408519067 ARUNA KUMARI SHIRASAM ICICI BANK LTD(508534)
20 Rampachodavaram AP-04-013-014-046/010079
() 		0204013000NRG23030320233511025 03/03/2023 THURRAM VENKATA RAMANA 0204013WL184524 THURRAM VENKATA RAMANA 00415 SBIN0018328 784 784 Processed 01/04/2023 0408519183 MRS VENKATA RAMANA THURRAM STATE BANK OF INDIA(508548)
21 Rampachodavaram AP-04-013-016-064/010093
() 		0204013000NRG23030320233514913 03/03/2023 Shivaprasad reddy 0204013WL184802 Shivaprasad reddy 00415 SBIN0018328 882 882 Processed 01/04/2023 0408519119 NADIPUDI SIVA PRASAD REDDY UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-019-070/010133
() 		0204013000NRG23030320233510408 03/03/2023 VIJAYA KUMAR DORA BALLEM 0204013WL184401 VIJAYA KUMAR DORA BALLEM 00415 SBIN0018328 644 644 Processed 01/04/2023 0408519116 BALLEM VIJAY KUMAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rampachodavaram AP-04-013-019-074/010042
() 		0204013000NRG23030320233513589 03/03/2023 MADAKAM RAGHUPATHI 0204013WL184685 MADAKAM RAGHUPATHI 00415 SBIN0018328 1469 1469 Processed 01/04/2023 0408519052 MADKAM RAGHUPATHI UNION BANK OF INDIA(508500)
SubTotal 22231 22231
24 Rampachodavaram AP-04-013-019-074/010031
() 		0204013000NRG23030320233513585 03/03/2023 MADAKAM KRISHNAVENI 0204013WL184685 MADAKAM KRISHNAVENI 00415 SBIN0021199 1049 1049 Processed 01/04/2023 0408519069 MRS MADAKAM KRISHNA VENI STATE BANK OF INDIA(508548)
SubTotal 1049 1049
25 Rampachodavaram AP-04-013-001-003/010018
() 		0204013000NRG23030320233515383 03/03/2023 Padma 0204013WL184823 Padma 00468 UBIN0532878 475 475 Processed 01/04/2023 0408519154 VALALA PADMA UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-001-003/010018
() 		0204013000NRG23030320233515382 03/03/2023 Ramakrishna Reddy 0204013WL184823 Ramakrishna Reddy 00468 UBIN0532878 475 475 Processed 01/04/2023 0408519297 VALALA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-001-003/010069
() 		0204013000NRG23030320233515388 03/03/2023 Abbaireddy 0204013WL184824 Abbaireddy 00468 UBIN0532878 985 985 Processed 01/04/2023 0408519298 KONDLA ABBAI REDDY UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-003-033/010005
() 		0204013000NRG23030320233511098 03/03/2023 Lakshmi 0204013WL184561 Lakshmi 00468 UBIN0532878 1008 1008 Processed 01/04/2023 0408519022 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-003-033/010018
() 		0204013000NRG23030320233511097 03/03/2023 Satyanarayana 0204013WL184560 Satyanarayana 00468 UBIN0532878 1008 1008 Processed 01/04/2023 0408519128 BELEM SATHI BABU S O RAMULU GANDHINAGARA UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-003-033/010080
() 		0204013000NRG23030320233511061 03/03/2023 Chinnavenkateswarlu 0204013WL184551 Chinnavenkateswarlu 00468 UBIN0532878 1008 1008 Processed 01/04/2023 0408519129 MADAKAM VENKATESWARLU DORA S ORAMANNA DO UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-003-033/010108
() 		0204013000NRG23030320233511057 03/03/2023 Ammoji 0204013WL184548 Ammoji 00468 UBIN0532878 1008 1008 Processed 01/04/2023 0408519310 KUNJAM AMMAJI UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-003-033/010136
() 		0204013000NRG23030320233511050 03/03/2023 Arunakumari 0204013WL184543 Arunakumari 00468 UBIN0532878 1008 1008 Processed 01/04/2023 0408519211 PARADA ARUNAKUMARI UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-003-033/010154
() 		0204013000NRG23030320233511297 03/03/2023 Veerababu Dora 0204013WL184571 Veerababu Dora 00468 UBIN0532878 1008 1008 Processed 01/04/2023 0408519206 MR VEERABABU DORA KUNJAM STATE BANK OF INDIA(508548)
34 Rampachodavaram AP-04-013-004-010/010001
() 		0204013000NRG23030320233514057 03/03/2023 PALLALA SOMALAMMA 0204013WL184726 PALLALA SOMALAMMA 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519043 PALLALA SOMALAMMA UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-004-010/010006
() 		0204013000NRG23030320233513916 03/03/2023 Lakshmi 0204013WL184707 Lakshmi 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519267 LAKSHMI MURLA ICICI BANK LTD(508534)
36 Rampachodavaram AP-04-013-004-010/010015
() 		0204013000NRG23030320233513765 03/03/2023 ONTUKULA VENKATARAMANA 0204013WL184701 ONTUKULA VENKATARAMANA 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519246 RAMANA ONTUKULA ICICI BANK LTD(508534)
37 Rampachodavaram AP-04-013-004-010/010019
() 		0204013000NRG23030320233513917 03/03/2023 Rajamani 0204013WL184707 Rajamani 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519139 MURLA RAJAMANI UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-004-010/010024
() 		0204013000NRG23030320233513767 03/03/2023 Lakshmi 0204013WL184701 Lakshmi 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519046 NELLURI LAKSHMI UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-004-010/010036
() 		0204013000NRG23030320233514058 03/03/2023 ONTUKULA PANDAMMA 0204013WL184726 ONTUKULA PANDAMMA 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519239 PANDAMMA ONTUKULA ICICI BANK LTD(508534)
40 Rampachodavaram AP-04-013-004-010/010036
() 		0204013000NRG23030320233513918 03/03/2023 ONTUKULA VENKATARAMANA REDDY 0204013WL184707 ONTUKULA VENKATARAMANA REDDY 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519252 ONTUKULA VENKATARAMANA REDDY UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-004-010/010039
() 		0204013000NRG23030320233513981 03/03/2023 Abbaireddy 0204013WL184713 Abbaireddy 00468 UBIN0532878 923 923 Processed 01/04/2023 0408519259 ABBAIREDDY UDDAGIRI ICICI BANK LTD(508534)
42 Rampachodavaram AP-04-013-004-010/010039
() 		0204013000NRG23030320233513982 03/03/2023 Lakshmi 0204013WL184713 Lakshmi 00468 UBIN0532878 923 923 Processed 01/04/2023 0408519285 LAKSHMI UDDAGIRI ICICI BANK LTD(508534)
43 Rampachodavaram AP-04-013-004-010/010041
() 		0204013000NRG23030320233513768 03/03/2023 Somalamma 0204013WL184701 Somalamma 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519121 SOMALAMMA ONTUKULA ICICI BANK LTD(508534)
44 Rampachodavaram AP-04-013-004-010/010047
() 		0204013000NRG23030320233513986 03/03/2023 Varalakshmi 0204013WL184713 Varalakshmi 00468 UBIN0532878 923 923 Processed 01/04/2023 0408519299 VARALAKSHMI BALIJA ICICI BANK LTD(508534)
45 Rampachodavaram AP-04-013-004-010/010053
() 		0204013000NRG23030320233513988 03/03/2023 Mahalakshmi 0204013WL184713 Mahalakshmi 00468 UBIN0532878 923 923 Processed 01/04/2023 0408519261 KATHUALA SUPRIYA BANK OF BARODA(606985)
46 Rampachodavaram AP-04-013-004-010/010053
() 		0204013000NRG23030320233513987 03/03/2023 Ramireddy 0204013WL184713 Ramireddy 00468 UBIN0532878 923 923 Processed 01/04/2023 0408519155 KATHULA RAMIREDDY UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-004-010/010060
() 		0204013000NRG23030320233513769 03/03/2023 Subbayamma 0204013WL184701 Subbayamma 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519266 SUBBAYAMMA KONUTHURI ICICI BANK LTD(508534)
48 Rampachodavaram AP-04-013-004-010/010061
() 		0204013000NRG23030320233514141 03/03/2023 Chantamma 0204013WL184735 Chantamma 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519251 CHANTAMMA PATTAM ICICI BANK LTD(508534)
49 Rampachodavaram AP-04-013-004-010/010062
() 		0204013000NRG23030320233514142 03/03/2023 Devamma 0204013WL184735 Devamma 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519122 DEVAMMA PATTEM ICICI BANK LTD(508534)
50 Rampachodavaram AP-04-013-004-010/010070
() 		0204013000NRG23030320233514145 03/03/2023 Lakshmi 0204013WL184735 Lakshmi 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519254 KONUTURI LAKSMI UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-004-010/010101
() 		0204013000NRG23030320233513919 03/03/2023 ONTUKULA NAGIREDDY 0204013WL184707 ONTUKULA NAGIREDDY 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519257 ONTUKULA NAGIREDDY UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-004-010/010103
() 		0204013000NRG23030320233513771 03/03/2023 Venkata Lakshmi 0204013WL184701 Venkata Lakshmi 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519264 VENKATA LAKSHMI TOKKUPATT ICICI BANK LTD(508534)
53 Rampachodavaram AP-04-013-004-010/010111
() 		0204013000NRG23030320233513921 03/03/2023 Latchi Reddy 0204013WL184707 Latchi Reddy 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519244 LATCHI REDDY MURLA ICICI BANK LTD(508534)
54 Rampachodavaram AP-04-013-004-010/010111
() 		0204013000NRG23030320233513920 03/03/2023 Rajani 0204013WL184707 Rajani 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519247 RAJANI MURLA ICICI BANK LTD(508534)
55 Rampachodavaram AP-04-013-004-010/010114
() 		0204013000NRG23030320233513922 03/03/2023 Mangadevi 0204013WL184707 Mangadevi 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519260 MANGADEVI BASAVA ICICI BANK LTD(508534)
56 Rampachodavaram AP-04-013-004-010/010117
() 		0204013000NRG23030320233513923 03/03/2023 Latchi Reddy 0204013WL184707 Latchi Reddy 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519253 LATCHI REDDY SAMBUDU ICICI BANK LTD(508534)
57 Rampachodavaram AP-04-013-004-010/010117
() 		0204013000NRG23030320233513924 03/03/2023 Papayamma 0204013WL184707 Papayamma 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519245 PAPAYAMMA SAMBUDU ICICI BANK LTD(508534)
58 Rampachodavaram AP-04-013-004-010/010121
() 		0204013000NRG23030320233514059 03/03/2023 Chinna Pentareddy 0204013WL184726 Chinna Pentareddy 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519240 CHINNA PENTAREDDY CHOLLA ICICI BANK LTD(508534)
59 Rampachodavaram AP-04-013-004-010/010121
() 		0204013000NRG23030320233514060 03/03/2023 Sanyasamma 0204013WL184726 Sanyasamma 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519265 SANYASAMMA CHOLLA ICICI BANK LTD(508534)
60 Rampachodavaram AP-04-013-004-010/010161
() 		0204013000NRG23030320233513925 03/03/2023 Laxmi 0204013WL184707 Laxmi 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519232 LAXMI CHEDALA ICICI BANK LTD(508534)
61 Rampachodavaram AP-04-013-004-010/010175
() 		0204013000NRG23030320233514061 03/03/2023 ONTUKULA ADI REDDY 0204013WL184726 ONTUKULA ADI REDDY 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519141 ADIREDDY ONTUULA ICICI BANK LTD(508534)
62 Rampachodavaram AP-04-013-004-010/010205
() 		0204013000NRG23030320233514147 03/03/2023 Aruna Kumari 0204013WL184735 Aruna Kumari 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519236 ARUNA KUMARI NERAM ICICI BANK LTD(508534)
63 Rampachodavaram AP-04-013-004-010/010208
() 		0204013000NRG23030320233514062 03/03/2023 Mallu Reddy 0204013WL184726 Mallu Reddy 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519263 MALLU REDDY CHOLLA ICICI BANK LTD(508534)
64 Rampachodavaram AP-04-013-004-010/010208
() 		0204013000NRG23030320233514063 03/03/2023 Varalakshmi 0204013WL184726 Varalakshmi 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519235 VARALAKSHMI CHOLLA ICICI BANK LTD(508534)
65 Rampachodavaram AP-04-013-004-010/010225
() 		0204013000NRG23030320233514064 03/03/2023 Veenakumari 0204013WL184726 Veenakumari 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519312 ONTUKULA VEENAKUMARI UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-004-010/010249
() 		0204013000NRG23030320233513772 03/03/2023 Venkatalakshmi 0204013WL184701 Venkatalakshmi 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519250 VENKATALAKSHMI BASAVA ICICI BANK LTD(508534)
67 Rampachodavaram AP-04-013-004-010/010259
() 		0204013000NRG23030320233513928 03/03/2023 BHULAKSHMI 0204013WL184707 BHULAKSHMI 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408519262 MURLA BHULAKSHMI UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-004-011/010002
() 		0204013000NRG23030320233513993 03/03/2023 Lakshmi Kantham 0204013WL184718 Lakshmi Kantham 00468 UBIN0532878 1445 1445 Processed 01/04/2023 0408519234 LAKSHMI KANTHAM KATHULA ICICI BANK LTD(508534)
69 Rampachodavaram AP-04-013-004-011/010007
() 		0204013000NRG23030320233513994 03/03/2023 Lakshmi 0204013WL184718 Lakshmi 00468 UBIN0532878 1032 1032 Processed 01/04/2023 0408519284 LAKSHMI KONDAPALLI ICICI BANK LTD(508534)
70 Rampachodavaram AP-04-013-004-011/010033
() 		0204013000NRG23030320233513996 03/03/2023 Adhilakshmi 0204013WL184718 Adhilakshmi 00468 UBIN0532878 1238 1238 Processed 01/04/2023 0408519283 KONDAPALLI ADHI LAKSHMI UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-004-011/010106
() 		0204013000NRG23030320233513998 03/03/2023 Seeruvamma 0204013WL184718 Seeruvamma 00468 UBIN0532878 1032 1032 Processed 01/04/2023 0408519241 SEERUVAMMA BUDAMALA ICICI BANK LTD(508534)
72 Rampachodavaram AP-04-013-004-011/010107
() 		0204013000NRG23030320233513999 03/03/2023 Subbareddy 0204013WL184718 Subbareddy 00468 UBIN0532878 1032 1032 Processed 01/04/2023 0408519237 SUBBAREDDY CHAVALA ICICI BANK LTD(508534)
73 Rampachodavaram AP-04-013-004-011/010108
() 		0204013000NRG23030320233514000 03/03/2023 Annapurna 0204013WL184718 Annapurna 00468 UBIN0532878 1238 1238 Processed 01/04/2023 0408519280 ANNAPURNA KOSU ICICI BANK LTD(508534)
74 Rampachodavaram AP-04-013-004-011/010147
() 		0204013000NRG23030320233514002 03/03/2023 Nesika Veerayamma 0204013WL184718 Nesika Veerayamma 00468 UBIN0532878 1445 1445 Processed 01/04/2023 0408519268 NESIKA VEERAMMA UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-004-011/010182
() 		0204013000NRG23030320233514004 03/03/2023 Kondapalli Venkatalakshmi 0204013WL184718 Kondapalli Venkatalakshmi 00468 UBIN0532878 1032 1032 Processed 01/04/2023 0408519296 VENKATALAKSHMI KOMDAPALLI ICICI BANK LTD(508534)
76 Rampachodavaram AP-04-013-004-011/010207
() 		0204013000NRG23030320233514005 03/03/2023 Parvathi 0204013WL184718 Parvathi 00468 UBIN0532878 1445 1445 Processed 01/04/2023 0408519258 PARVATHI SARAPU ICICI BANK LTD(508534)
77 Rampachodavaram AP-04-013-004-011/010210
() 		0204013000NRG23030320233514006 03/03/2023 Chandramma 0204013WL184718 Chandramma 00468 UBIN0532878 825 825 Processed 01/04/2023 0408519238 MISS CHANDRAMMA BUDAMALA STATE BANK OF INDIA(508548)
78 Rampachodavaram AP-04-013-004-011/010227
() 		0204013000NRG23030320233514008 03/03/2023 DUDAMALA BOJJIREDDY 0204013WL184718 DUDAMALA BOJJIREDDY 00468 UBIN0532878 1032 1032 Processed 01/04/2023 0408519248 BOJJIREDDY BUDAMALA ICICI BANK LTD(508534)
79 Rampachodavaram AP-04-013-004-011/010232
() 		0204013000NRG23030320233514009 03/03/2023 BHUMAYAAMM 0204013WL184718 BHUMAYAAMM 00468 UBIN0532878 1032 1032 Processed 01/04/2023 0408519304 NAGULA BHUMAYAMMA UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-013-056/010011
() 		0204013000NRG23030320233511990 03/03/2023 Ramulamma 0204013WL184606 Ramulamma 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519307 NAGAM RAMULAMMA UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-013-056/010021
() 		0204013000NRG23030320233511991 03/03/2023 Bullamma 0204013WL184606 Bullamma 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519024 SARAPU BULLAMMA UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-013-056/010024
() 		0204013000NRG23030320233511992 03/03/2023 Veeramani 0204013WL184606 Veeramani 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519292 VEERAMANI KOMARAM ICICI BANK LTD(508534)
83 Rampachodavaram AP-04-013-013-056/010054
() 		0204013000NRG23030320233511995 03/03/2023 Lakshmi 0204013WL184606 Lakshmi 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519316 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-013-056/010067
() 		0204013000NRG23030320233511997 03/03/2023 KARAM SANDHYA 0204013WL184606 KARAM SANDHYA 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519042 KARAM SANDHYA UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-013-056/010107
() 		0204013000NRG23030320233511998 03/03/2023 BANDARU SURYA KUMARI 0204013WL184606 BANDARU SURYA KUMARI 00468 UBIN0532878 222 222 Processed 01/04/2023 0408519045 BANDARU SURYA KUMARI UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-013-056/010219
() 		0204013000NRG23030320233512001 03/03/2023 suramma 0204013WL184606 suramma 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519318 CHAVALAM SURAMMA UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-013-056/010223
() 		0204013000NRG23030320233512003 03/03/2023 lakshmi 0204013WL184606 lakshmi 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519281 VAMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Rampachodavaram AP-04-013-013-056/010230
() 		0204013000NRG23030320233512004 03/03/2023 chinnalamma 0204013WL184606 chinnalamma 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519031 KURA CHINNALAMMA UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-013-057/010010
() 		0204013000NRG23030320233511909 03/03/2023 Ramaswamy Dora 0204013WL184603 Ramaswamy Dora 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0408519138 KANGALA RAMASWAMY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Rampachodavaram AP-04-013-013-057/010013
() 		0204013000NRG23030320233511910 03/03/2023 Gangamma 0204013WL184603 Gangamma 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519220 GANGAMMA PODIYAM ICICI BANK LTD(508534)
91 Rampachodavaram AP-04-013-013-057/010016
() 		0204013000NRG23030320233511912 03/03/2023 Chilakamma 0204013WL184603 Chilakamma 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519226 MURRAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Rampachodavaram AP-04-013-013-057/010016
() 		0204013000NRG23030320233511911 03/03/2023 Surannadora 0204013WL184603 Surannadora 00468 UBIN0532878 887 887 Processed 01/04/2023 0408519269 MURRAM SURANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rampachodavaram AP-04-013-013-057/010027
() 		0204013000NRG23030320233511913 03/03/2023 Pothuraju 0204013WL184603 Pothuraju 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519203 POTHURAJU KANGALA ICICI BANK LTD(508534)
94 Rampachodavaram AP-04-013-013-057/010033
() 		0204013000NRG23030320233511914 03/03/2023 Buramma 0204013WL184603 Buramma 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519157 BANDHAM BURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rampachodavaram AP-04-013-013-057/010038
() 		0204013000NRG23030320233511915 03/03/2023 KANGALA POSAMMA 0204013WL184603 KANGALA POSAMMA 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519219 KANGALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rampachodavaram AP-04-013-013-057/010038
() 		0204013000NRG23030320233511916 03/03/2023 Vinod Kumar 0204013WL184603 Vinod Kumar 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519275 VINOD KUMAR KANGALA ICICI BANK LTD(508534)
97 Rampachodavaram AP-04-013-013-057/010046
() 		0204013000NRG23030320233511918 03/03/2023 Padma 0204013WL184603 Padma 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519228 Kangala Padma FINO PAYMENTS BANK LTD(608001)
98 Rampachodavaram AP-04-013-013-057/010048
() 		0204013000NRG23030320233511919 03/03/2023 Ramakrishna 0204013WL184603 Ramakrishna 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0408519221 KUNJAM RAMAKRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rampachodavaram AP-04-013-013-057/010048
() 		0204013000NRG23030320233511920 03/03/2023 Srilakshmi 0204013WL184603 Srilakshmi 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519231 KUNJAM SREELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Rampachodavaram AP-04-013-013-057/010049
() 		0204013000NRG23030320233511921 03/03/2023 Satyanarayana 0204013WL184603 Satyanarayana 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519287 SATYANARAYANA KUNJAM ICICI BANK LTD(508534)
101 Rampachodavaram AP-04-013-013-057/010050
() 		0204013000NRG23030320233511922 03/03/2023 VEEKA BUCHANNA DORA 0204013WL184603 VEEKA BUCHANNA DORA 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519286 BUTCHANNADORA EEKA ICICI BANK LTD(508534)
102 Rampachodavaram AP-04-013-013-057/010050
() 		0204013000NRG23030320233511923 03/03/2023 VEEKA RAJAMMA 0204013WL184603 VEEKA RAJAMMA 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519215 VEEKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rampachodavaram AP-04-013-013-057/010052
() 		0204013000NRG23030320233511924 03/03/2023 Pothannadora 0204013WL184603 Pothannadora 00468 UBIN0532878 887 887 Processed 01/04/2023 0408519162 BANDHAM POTHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Rampachodavaram AP-04-013-013-057/010053
() 		0204013000NRG23030320233511925 03/03/2023 Chinnabullamma 0204013WL184603 Chinnabullamma 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0408519230 KANGALA CHINNA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Rampachodavaram AP-04-013-013-057/010059
() 		0204013000NRG23030320233511926 03/03/2023 Ramulamma 0204013WL184603 Ramulamma 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519134 KANGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Rampachodavaram AP-04-013-013-057/010065
() 		0204013000NRG23030320233511927 03/03/2023 Challayamma 0204013WL184603 Challayamma 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519209 KANGALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Rampachodavaram AP-04-013-013-057/010068
() 		0204013000NRG23030320233511928 03/03/2023 Apparao 0204013WL184603 Apparao 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519294 KANGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Rampachodavaram AP-04-013-013-057/010069
() 		0204013000NRG23030320233511929 03/03/2023 KANGALA BAPIRAJU DORA 0204013WL184603 KANGALA BAPIRAJU DORA 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519163 KANGALA BAPIRAJU DORA UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-013-057/010069
() 		0204013000NRG23030320233511930 03/03/2023 KANGALA RAMALAKSHMI 0204013WL184603 KANGALA RAMALAKSHMI 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519224 RAMALAKSHMI KANGALA ICICI BANK LTD(508534)
110 Rampachodavaram AP-04-013-013-057/010089
() 		0204013000NRG23030320233512005 03/03/2023 Lakshmi 0204013WL184606 Lakshmi 00468 UBIN0532878 666 666 Processed 01/04/2023 0408519302 LAKSHMI BANDHAM ICICI BANK LTD(508534)
111 Rampachodavaram AP-04-013-013-057/010090
() 		0204013000NRG23030320233511931 03/03/2023 KALUM TAMMANNADORA 0204013WL184603 KALUM TAMMANNADORA 00468 UBIN0532878 222 222 Processed 01/04/2023 0408519160 TAMMANNADORA KALUM ICICI BANK LTD(508534)
112 Rampachodavaram AP-04-013-013-057/010096
() 		0204013000NRG23030320233512006 03/03/2023 Bullamma 0204013WL184606 Bullamma 00468 UBIN0532878 666 666 Processed 01/04/2023 0408519210 KUNJAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Rampachodavaram AP-04-013-013-057/010113
() 		0204013000NRG23030320233512007 03/03/2023 Bhadramma 0204013WL184606 Bhadramma 00468 UBIN0532878 889 889 Processed 01/04/2023 0408519213 MADAKAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rampachodavaram AP-04-013-013-057/010114
() 		0204013000NRG23030320233512008 03/03/2023 VENKATESWARLU 0204013WL184606 VENKATESWARLU 00468 UBIN0532878 222 222 Processed 01/04/2023 0408519034 SARAPU VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rampachodavaram AP-04-013-013-057/010117
() 		0204013000NRG23030320233512009 03/03/2023 Akkamma 0204013WL184606 Akkamma 00468 UBIN0532878 666 666 Processed 01/04/2023 0408519218 MADAKAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rampachodavaram AP-04-013-013-057/010118
() 		0204013000NRG23030320233512010 03/03/2023 Somalamma 0204013WL184606 Somalamma 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519124 Mrs KUNJAM SOMALAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
117 Rampachodavaram AP-04-013-013-057/010121
() 		0204013000NRG23030320233512011 03/03/2023 Venkatalakshmi 0204013WL184606 Venkatalakshmi 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519214 KUNJAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-013-057/010130
() 		0204013000NRG23030320233512012 03/03/2023 Abadham 0204013WL184606 Abadham 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519152 ABADHAM KURSUM ICICI BANK LTD(508534)
119 Rampachodavaram AP-04-013-013-057/010130
() 		0204013000NRG23030320233512013 03/03/2023 KURASAM GOVIND DORA 0204013WL184606 KURASAM GOVIND DORA 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519290 KURASAM GOVINDU DORA UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-013-057/010132
() 		0204013000NRG23030320233512014 03/03/2023 Gangamma 0204013WL184606 Gangamma 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519204 GANGAMMA BANDHAM ICICI BANK LTD(508534)
121 Rampachodavaram AP-04-013-013-057/010132
() 		0204013000NRG23030320233512015 03/03/2023 shayla bhanu 0204013WL184606 shayla bhanu 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519044 BANDHAM SHAYALA BHANU UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-013-057/010138
() 		0204013000NRG23030320233511932 03/03/2023 KANGALA GANESH DORA 0204013WL184603 KANGALA GANESH DORA 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519270 GANESH DORA KANGALA ICICI BANK LTD(508534)
123 Rampachodavaram AP-04-013-013-057/010151
() 		0204013000NRG23030320233511933 03/03/2023 Sunitha 0204013WL184603 Sunitha 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0408519216 KANGALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rampachodavaram AP-04-013-013-057/010153
() 		0204013000NRG23030320233511935 03/03/2023 MANGATAYARU 0204013WL184603 MANGATAYARU 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519225 CHAVALAM MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Rampachodavaram AP-04-013-013-057/010154
() 		0204013000NRG23030320233512016 03/03/2023 Laxmi 0204013WL184606 Laxmi 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519293 LAXMI KUNJAM ICICI BANK LTD(508534)
126 Rampachodavaram AP-04-013-013-057/010180
() 		0204013000NRG23030320233511936 03/03/2023 Pravalika 0204013WL184603 Pravalika 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0408519295 Podiyam Pravalika FINO PAYMENTS BANK LTD(608001)
127 Rampachodavaram AP-04-013-013-057/010182
() 		0204013000NRG23030320233512017 03/03/2023 KURASAM RAJU DORA 0204013WL184606 KURASAM RAJU DORA 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519036 RAJU KURASAM ICICI BANK LTD(508534)
128 Rampachodavaram AP-04-013-013-057/010185
() 		0204013000NRG23030320233511937 03/03/2023 Sankurudora 0204013WL184603 Sankurudora 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0408519227 SANKURUDORA PODIYAM ICICI BANK LTD(508534)
129 Rampachodavaram AP-04-013-013-057/010185
() 		0204013000NRG23030320233511938 03/03/2023 Vijayakumari 0204013WL184603 Vijayakumari 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0408519272 PODIYAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rampachodavaram AP-04-013-013-057/010193
() 		0204013000NRG23030320233512018 03/03/2023 Nagamani 0204013WL184606 Nagamani 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519288 BEKAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Rampachodavaram AP-04-013-013-057/010193
() 		0204013000NRG23030320233512019 03/03/2023 Srinu 0204013WL184606 Srinu 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519217 BEKAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rampachodavaram AP-04-013-013-057/010194
() 		0204013000NRG23030320233511939 03/03/2023 MADAKAM SANKURAMMA 0204013WL184603 MADAKAM SANKURAMMA 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0408519229 SANKURAMMA MADAKAM ICICI BANK LTD(508534)
133 Rampachodavaram AP-04-013-013-057/010196
() 		0204013000NRG23030320233511941 03/03/2023 Gandhi Dora 0204013WL184603 Gandhi Dora 00468 UBIN0532878 887 887 Processed 01/04/2023 0408519156 KANGALA GANDHI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rampachodavaram AP-04-013-013-057/010196
() 		0204013000NRG23030320233511940 03/03/2023 Narayanamma 0204013WL184603 Narayanamma 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408519223 KANGALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rampachodavaram AP-04-013-013-057/010209
() 		0204013000NRG23030320233512021 03/03/2023 KURASAM AKKAMMA 0204013WL184606 KURASAM AKKAMMA 00468 UBIN0532878 889 889 Processed 01/04/2023 0408519047 KURASAM AKKAMMA UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-013-057/010230
() 		0204013000NRG23030320233512022 03/03/2023 KUNJAM CHINNALAMMA 0204013WL184606 KUNJAM CHINNALAMMA 00468 UBIN0532878 666 666 Processed 01/04/2023 0408519243 KUNJAM CHINNALAMMA UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-013-057/010249
() 		0204013000NRG23030320233512024 03/03/2023 gamgaraju 0204013WL184606 gamgaraju 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519271 TANDIKODA GANGARAJU UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-013-060/010018
() 		0204013000NRG23030320233512025 03/03/2023 Krishnavani 0204013WL184606 Krishnavani 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519273 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-013-060/010154
() 		0204013000NRG23030320233512027 03/03/2023 MADE KUMARI 0204013WL184606 MADE KUMARI 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519030 MADE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Rampachodavaram AP-04-013-013-060/010169
() 		0204013000NRG23030320233512028 03/03/2023 durga 0204013WL184606 durga 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519300 MADAKAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rampachodavaram AP-04-013-013-060/010172
() 		0204013000NRG23030320233512029 03/03/2023 venkatalakshmi 0204013WL184606 venkatalakshmi 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519145 SARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-013-060/010198
() 		0204013000NRG23030320233512030 03/03/2023 akkamma 0204013WL184606 akkamma 00468 UBIN0532878 1111 1111 Processed 01/04/2023 0408519305 AKKAMMA KUNJAM ICICI BANK LTD(508534)
143 Rampachodavaram AP-04-013-013-060/010299
() 		0204013000NRG23030320233512031 03/03/2023 bhavani 0204013WL184606 bhavani 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519050 NAGAM BHAVANI UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-013-060/010303
() 		0204013000NRG23030320233512032 03/03/2023 kumari 0204013WL184606 kumari 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519032 KADABALA KUMARI UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-013-060/010306
() 		0204013000NRG23030320233512034 03/03/2023 BHIMANNA DORA 0204013WL184606 BHIMANNA DORA 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519158 KOMARAM BHEEMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Rampachodavaram AP-04-013-013-060/10312
() 		0204013000NRG23030320233512035 03/03/2023 KOMARAM SWARNALATHA 0204013WL184606 KOMARAM SWARNALATHA 00468 UBIN0532878 889 889 Processed 01/04/2023 0408519301 KOMARAM SWARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Rampachodavaram AP-04-013-013-061/010070
() 		0204013000NRG23030320233512037 03/03/2023 Gowramma 0204013WL184606 Gowramma 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519143 BORGA GOWRAMMA UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-013-061/010107
() 		0204013000NRG23030320233512038 03/03/2023 Ramayamma 0204013WL184606 Ramayamma 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519038 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-013-061/010116
() 		0204013000NRG23030320233512040 03/03/2023 SHAEK KADARVALLI 0204013WL184606 SHAEK KADARVALLI 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519035 Shaek Kadarvalli FINO PAYMENTS BANK LTD(608001)
150 Rampachodavaram AP-04-013-013-061/010116
() 		0204013000NRG23030320233512039 03/03/2023 SHAEK NURJAN 0204013WL184606 SHAEK NURJAN 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519303 SHAEK NURJAN UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-013-061/010127
() 		0204013000NRG23030320233512041 03/03/2023 janakamma 0204013WL184606 janakamma 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519029 KANGALA JANAKAMMA UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-013-061/010128
() 		0204013000NRG23030320233512042 03/03/2023 ananthapadma 0204013WL184606 ananthapadma 00468 UBIN0532878 1333 1333 Processed 01/04/2023 0408519037 PODIYAM ANANTHA PADMA UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-014-046/010033
() 		0204013000NRG23030320233511016 03/03/2023 KARAM PRASAD DORA 0204013WL184524 KARAM PRASAD DORA 00468 UBIN0532878 784 784 Processed 01/04/2023 0408519311 KARAM PRASAD DORA UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-014-046/010040
() 		0204013000NRG23030320233511017 03/03/2023 KARAM MANGARATNAM 0204013WL184524 KARAM MANGARATNAM 00468 UBIN0532878 784 784 Processed 01/04/2023 0408519276 MANGARATNAM KARAM ICICI BANK LTD(508534)
155 Rampachodavaram AP-04-013-014-046/010043
() 		0204013000NRG23030320233511018 03/03/2023 CHELLANNA DORA KARAM 0204013WL184524 CHELLANNA DORA KARAM 00468 UBIN0532878 784 784 Processed 01/04/2023 0408519018 KARAM CHELLANNA DORA UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-014-046/010055
() 		0204013000NRG23030320233511019 03/03/2023 Lakshmi 0204013WL184524 Lakshmi 00468 UBIN0532878 784 784 Processed 01/04/2023 0408519277 Mrs KARAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
157 Rampachodavaram AP-04-013-014-046/010068
() 		0204013000NRG23030320233511021 03/03/2023 CHOLLAM LAKSHMI 0204013WL184524 CHOLLAM LAKSHMI 00468 UBIN0532878 471 471 Processed 01/04/2023 0408519278 LAKSHMI CHOLLAM ICICI BANK LTD(508534)
158 Rampachodavaram AP-04-013-014-046/010070
() 		0204013000NRG23030320233511022 03/03/2023 Venkatalakshmi 0204013WL184524 Venkatalakshmi 00468 UBIN0532878 784 784 Processed 01/04/2023 0408519279 VENKATALAKSHMI KARAM ICICI BANK LTD(508534)
159 Rampachodavaram AP-04-013-016-054/010007
() 		0204013000NRG23030320233514912 03/03/2023 KADABALA RAMANAMMA 0204013WL184801 KADABALA RAMANAMMA 00468 UBIN0532878 972 972 Processed 01/04/2023 0408519140 RAMANA KADABALA ICICI BANK LTD(508534)
160 Rampachodavaram AP-04-013-016-054/010010
() 		0204013000NRG23030320233514915 03/03/2023 Booramma 0204013WL184804 Booramma 00468 UBIN0532878 972 972 Processed 01/04/2023 0408519040 KADABALA BOORAMMA UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-016-054/010021
() 		0204013000NRG23030320233514917 03/03/2023 Gangamma 0204013WL184805 Gangamma 00468 UBIN0532878 810 810 Processed 01/04/2023 0408519051 PALLALA GANGAMMA UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-016-054/010021
() 		0204013000NRG23030320233514916 03/03/2023 Somi Reddy 0204013WL184805 Somi Reddy 00468 UBIN0532878 810 810 Processed 01/04/2023 0408519309 PALLALA SOMIREDDY UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-016-054/010035
() 		0204013000NRG23030320233514330 03/03/2023 Adamma 0204013WL184761 Adamma 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0408519039 VALALA ADAMMA UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-016-054/010047
() 		0204013000NRG23030320233514911 03/03/2023 PALLALA PARVATHI 0204013WL184800 PALLALA PARVATHI 00468 UBIN0532878 972 972 Processed 01/04/2023 0408519308 PALLALA PARVATHI UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-016-062/010005
() 		0204013000NRG23030320233514796 03/03/2023 Padma 0204013WL184790 Padma 00468 UBIN0532878 756 756 Processed 01/04/2023 0408519151 KALUM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Rampachodavaram AP-04-013-016-062/010006
() 		0204013000NRG23030320233510787 03/03/2023 Rohini 0204013WL184510 Rohini 00468 UBIN0532878 1400 1400 Processed 01/04/2023 0408519306 KUMNJAM ROHINI UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-016-062/010010
() 		0204013000NRG23030320233510788 03/03/2023 Ramannadora 0204013WL184510 Ramannadora 00468 UBIN0532878 1400 1400 Processed 01/04/2023 0408519136 KUNJAM RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Rampachodavaram AP-04-013-016-062/010013
() 		0204013000NRG23030320233510789 03/03/2023 Challayamma 0204013WL184510 Challayamma 00468 UBIN0532878 1166 1166 Processed 01/04/2023 0408519020 VEEKA CHELLAYAMMA UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-016-062/010014
() 		0204013000NRG23030320233514289 03/03/2023 Thotamma 0204013WL184752 Thotamma 00468 UBIN0532878 764 764 Processed 01/04/2023 0408519133 VEEKA THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rampachodavaram AP-04-013-016-062/010015
() 		0204013000NRG23030320233510790 03/03/2023 VEEKA VENKANNA DORA 0204013WL184510 VEEKA VENKANNA DORA 00468 UBIN0532878 467 467 Processed 01/04/2023 0408519028 VEEKA VENKANNA DORA UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-016-062/010021
() 		0204013000NRG23030320233514758 03/03/2023 Bayamma 0204013WL184786 Bayamma 00468 UBIN0532878 756 756 Processed 01/04/2023 0408519149 BAYAMMA KUNJAM ICICI BANK LTD(508534)
172 Rampachodavaram AP-04-013-016-062/010023
() 		0204013000NRG23030320233510791 03/03/2023 Pothuraju 0204013WL184510 Pothuraju 00468 UBIN0532878 1166 1166 Processed 01/04/2023 0408519148 KUNJAM POTHURAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rampachodavaram AP-04-013-016-062/010027
() 		0204013000NRG23030320233514736 03/03/2023 Bullamma 0204013WL184784 Bullamma 00468 UBIN0532878 756 756 Processed 01/04/2023 0408519048 KARAM BULLAMMA UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-016-062/010029
() 		0204013000NRG23030320233514515 03/03/2023 Vishnu 0204013WL184777 Vishnu 00468 UBIN0532878 756 756 Processed 01/04/2023 0408519147 VISHNU KOSU ICICI BANK LTD(508534)
175 Rampachodavaram AP-04-013-016-062/010037
() 		0204013000NRG23030320233514327 03/03/2023 VEEKA SAVITRI 0204013WL184759 VEEKA SAVITRI 00468 UBIN0532878 764 764 Processed 01/04/2023 0408519319 VEEKA SAVITRI UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-016-062/010038
() 		0204013000NRG23030320233510792 03/03/2023 Gangamma 0204013WL184510 Gangamma 00468 UBIN0532878 1166 1166 Processed 01/04/2023 0408519322 VEEKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Rampachodavaram AP-04-013-016-062/010040
() 		0204013000NRG23030320233514326 03/03/2023 Syamala 0204013WL184758 Syamala 00468 UBIN0532878 764 764 Processed 01/04/2023 0408519323 VEEKA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rampachodavaram AP-04-013-016-062/010042
() 		0204013000NRG23030320233510793 03/03/2023 Baburao 0204013WL184510 Baburao 00468 UBIN0532878 1400 1400 Processed 01/04/2023 0408519123 KUNJAM BABURAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Rampachodavaram AP-04-013-016-062/010042
() 		0204013000NRG23030320233510794 03/03/2023 Nagamani 0204013WL184510 Nagamani 00468 UBIN0532878 700 700 Processed 01/04/2023 0408519126 KUNJAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Rampachodavaram AP-04-013-016-062/010046
() 		0204013000NRG23030320233510795 03/03/2023 CHAVALAM CHELLAYAMMA 0204013WL184510 CHAVALAM CHELLAYAMMA 00468 UBIN0532878 1400 1400 Processed 01/04/2023 0408519021 CHAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rampachodavaram AP-04-013-016-062/010047
() 		0204013000NRG23030320233510796 03/03/2023 Bapanamma 0204013WL184510 Bapanamma 00468 UBIN0532878 1400 1400 Processed 01/04/2023 0408519324 KUNJAM BAPANAMMA UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-016-062/010056
() 		0204013000NRG23030320233510797 03/03/2023 Bapanamma 0204013WL184510 Bapanamma 00468 UBIN0532878 1400 1400 Processed 01/04/2023 0408519041 BANDAM BAPANAMMA UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-016-062/010057
() 		0204013000NRG23030320233510798 03/03/2023 Somalamma 0204013WL184510 Somalamma 00468 UBIN0532878 467 467 Processed 01/04/2023 0408519017 VEEKA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rampachodavaram AP-04-013-016-062/010065
() 		0204013000NRG23030320233514381 03/03/2023 Bapanamma 0204013WL184762 Bapanamma 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0408519019 VEEKA BAPANAMMA UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-016-062/010071
() 		0204013000NRG23030320233514288 03/03/2023 SUNDAM MANGAMMA 0204013WL184751 SUNDAM MANGAMMA 00468 UBIN0532878 764 764 Processed 01/04/2023 0408519142 MANGAMMA SUNDAM ICICI BANK LTD(508534)
186 Rampachodavaram AP-04-013-016-062/010080
() 		0204013000NRG23030320233514303 03/03/2023 Venkatalakshmi 0204013WL184755 Venkatalakshmi 00468 UBIN0532878 764 764 Processed 01/04/2023 0408519321 KOSI VENKATA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rampachodavaram AP-04-013-016-062/010086
() 		0204013000NRG23030320233510799 03/03/2023 BEERAM MANGATAYARU 0204013WL184510 BEERAM MANGATAYARU 00468 UBIN0532878 1400 1400 Processed 01/04/2023 0408519146 BEERAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rampachodavaram AP-04-013-016-062/010089
() 		0204013000NRG23030320233510800 03/03/2023 MUTYALA SURAMMA 0204013WL184510 MUTYALA SURAMMA 00468 UBIN0532878 1400 1400 Processed 01/04/2023 0408519135 MUTTALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Rampachodavaram AP-04-013-016-062/010105
() 		0204013000NRG23030320233510801 03/03/2023 Ratna kumari 0204013WL184510 Ratna kumari 00468 UBIN0532878 1166 1166 Processed 01/04/2023 0408519325 VEEKA RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rampachodavaram AP-04-013-016-062/010107
() 		0204013000NRG23030320233510802 03/03/2023 KARAM SAYI KIRAN DORA 0204013WL184510 KARAM SAYI KIRAN DORA 00468 UBIN0532878 1400 1400 Processed 01/04/2023 0408519023 KARAM SAYI KIRAN DORA UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-016-063/010005
() 		0204013000NRG23030320233511666 03/03/2023 Subbalakshmi 0204013WL184594 Subbalakshmi 00468 UBIN0532878 725 725 Processed 01/04/2023 0408519317 KANGALA SUBBLAKSHMI UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-016-063/010012
() 		0204013000NRG23030320233511667 03/03/2023 Chinnamallamma 0204013WL184594 Chinnamallamma 00468 UBIN0532878 725 725 Processed 01/04/2023 0408519320 MADAKAM CHINNA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Rampachodavaram AP-04-013-016-063/010028
() 		0204013000NRG23030320233511669 03/03/2023 MADAKAM GANGA 0204013WL184594 MADAKAM GANGA 00468 UBIN0532878 1449 1449 Processed 01/04/2023 0408519161 MADAKAM GANGA W O L ABBULU DORA UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-016-063/010031
() 		0204013000NRG23030320233511671 03/03/2023 KANGALA SURAMMA 0204013WL184594 KANGALA SURAMMA 00468 UBIN0532878 242 242 Processed 01/04/2023 0408519144 KANGALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rampachodavaram AP-04-013-016-063/010031
() 		0204013000NRG23030320233511670 03/03/2023 Kannayya Dora 0204013WL184594 Kannayya Dora 00468 UBIN0532878 242 242 Processed 01/04/2023 0408519125 KANNAYYA DORA KANGALA ICICI BANK LTD(508534)
196 Rampachodavaram AP-04-013-016-063/010065
() 		0204013000NRG23030320233511677 03/03/2023 KURASAM VENKATA LAKSHMI 0204013WL184594 KURASAM VENKATA LAKSHMI 00468 UBIN0532878 1449 1449 Processed 01/04/2023 0408519212 KARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-016-063/010070
() 		0204013000NRG23030320233511680 03/03/2023 kumari 0204013WL184594 kumari 00468 UBIN0532878 1449 1449 Processed 01/04/2023 0408519291 NEMALA KUMARI UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-016-063/010070
() 		0204013000NRG23030320233511679 03/03/2023 ramesh 0204013WL184594 ramesh 00468 UBIN0532878 1449 1449 Processed 01/04/2023 0408519205 MADAKAM RAMESH DORA UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-016-063/010074
() 		0204013000NRG23030320233511681 03/03/2023 KARAM JYOTHI 0204013WL184594 KARAM JYOTHI 00468 UBIN0532878 1449 1449 Processed 01/04/2023 0408519026 MADAKAM JYOTHI UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-016-064/010004
() 		0204013000NRG23030320233514502 03/03/2023 Kanthamma 0204013WL184775 Kanthamma 00468 UBIN0532878 954 954 Processed 01/04/2023 0408519274 Mirtivada Kantamma FINO PAYMENTS BANK LTD(608001)
201 Rampachodavaram AP-04-013-016-064/010010
() 		0204013000NRG23030320233514910 03/03/2023 Suryarao Reddy 0204013WL184799 Suryarao Reddy 00468 UBIN0532878 972 972 Processed 01/04/2023 0408519132 Setti Suryarao FINO PAYMENTS BANK LTD(608001)
202 Rampachodavaram AP-04-013-016-064/010016
() 		0204013000NRG23030320233515217 03/03/2023 Ramireddy 0204013WL184812 Ramireddy 00468 UBIN0532878 972 972 Processed 01/04/2023 0408519130 Setti Ramireddy FINO PAYMENTS BANK LTD(608001)
203 Rampachodavaram AP-04-013-016-064/010018
() 		0204013000NRG23030320233514436 03/03/2023 Boddalamma 0204013WL184768 Boddalamma 00468 UBIN0532878 972 972 Processed 01/04/2023 0408519049 Vedulla Boddalamma FINO PAYMENTS BANK LTD(608001)
204 Rampachodavaram AP-04-013-016-064/010025
() 		0204013000NRG23030320233514286 03/03/2023 Bullikaasulu 0204013WL184749 Bullikaasulu 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0408519150 GURTETI BULLI KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rampachodavaram AP-04-013-016-064/010026
() 		0204013000NRG23030320233514903 03/03/2023 Veerabhadrareddy 0204013WL184798 Veerabhadrareddy 00468 UBIN0532878 972 972 Processed 01/04/2023 0408519131 VARALAKSHMI KADABAALA ICICI BANK LTD(508534)
206 Rampachodavaram AP-04-013-016-064/010089
() 		0204013000NRG23030320233514220 03/03/2023 Nagamani 0204013WL184744 Nagamani 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0408519137 NADIPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rampachodavaram AP-04-013-016-064/010090
() 		0204013000NRG23030320233514501 03/03/2023 Kumari 0204013WL184774 Kumari 00468 UBIN0532878 954 954 Processed 01/04/2023 0408519255 Gurteti Kumari FINO PAYMENTS BANK LTD(608001)
208 Rampachodavaram AP-04-013-016-064/010091
() 		0204013000NRG23030320233514287 03/03/2023 MALUGULA RAMAKUMARI 0204013WL184750 MALUGULA RAMAKUMARI 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0408519256 MALUGULA RAMA KUMARI UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-016-064/010096
() 		0204013000NRG23030320233514437 03/03/2023 Krishnareddy 0204013WL184769 Krishnareddy 00468 UBIN0532878 972 972 Processed 01/04/2023 0408519153 Kamarapu Krishna Reddy FINO PAYMENTS BANK LTD(608001)
210 Rampachodavaram AP-04-013-019-070/010013
() 		0204013000NRG23030320233510402 03/03/2023 Varalakshmi 0204013WL184401 Varalakshmi 00468 UBIN0532878 644 644 Processed 01/04/2023 0408519093 VARALAKSHMI MADI ICICI BANK LTD(508534)
211 Rampachodavaram AP-04-013-019-070/010118
() 		0204013000NRG23030320233510406 03/03/2023 Papayamma 0204013WL184401 Papayamma 00468 UBIN0532878 644 644 Processed 01/04/2023 0408519207 PAPAYAMMA KADABALA ICICI BANK LTD(508534)
212 Rampachodavaram AP-04-013-019-074/010005
() 		0204013000NRG23030320233513579 03/03/2023 Gangamma 0204013WL184685 Gangamma 00468 UBIN0532878 1469 1469 Processed 01/04/2023 0408519208 PODIYAM GANGAMMAA UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-019-074/010013
() 		0204013000NRG23030320233513580 03/03/2023 THATI VENKANNA DORA 0204013WL184685 THATI VENKANNA DORA 00468 UBIN0532878 1259 1259 Processed 01/04/2023 0408519033 VENKANNA DORA TAATI ICICI BANK LTD(508534)
214 Rampachodavaram AP-04-013-019-074/010018
() 		0204013000NRG23030320233513582 03/03/2023 Manga 0204013WL184685 Manga 00468 UBIN0532878 1469 1469 Processed 01/04/2023 0408519222 MANGA PANDA ICICI BANK LTD(508534)
215 Rampachodavaram AP-04-013-019-074/010076
() 		0204013000NRG23030320233513593 03/03/2023 Srinivasu Dora 0204013WL184685 Srinivasu Dora 00468 UBIN0532878 1469 1469 Processed 01/04/2023 0408519233 PODIYAM SREENIVASA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rampachodavaram AP-04-013-019-075/010030
() 		0204013000NRG23030320233513606 03/03/2023 KODEM BULLIYAMMA 0204013WL184685 KODEM BULLIYAMMA 00468 UBIN0532878 1469 1469 Processed 01/04/2023 0408519315 BULLIYAMMA KODEM ICICI BANK LTD(508534)
217 Rampachodavaram AP-04-013-019-075/020015
() 		0204013000NRG23030320233514071 03/03/2023 Radhamma 0204013WL184730 Radhamma 00468 UBIN0532878 815 815 Processed 01/04/2023 0408519027 BASAVA RADHAMMA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-019-075/020024
() 		0204013000NRG23030320233514073 03/03/2023 Somireddy 0204013WL184730 Somireddy 00468 UBIN0532878 611 611 Processed 01/04/2023 0408519314 SOMIREDDY TUMBUDU ICICI BANK LTD(508534)
219 Rampachodavaram AP-04-013-019-075/020028
() 		0204013000NRG23030320233514074 03/03/2023 Balureddy 0204013WL184730 Balureddy 00468 UBIN0532878 1018 1018 Processed 01/04/2023 0408519127 BALUREDDY BASAVA ICICI BANK LTD(508534)
220 Rampachodavaram AP-04-013-019-075/020029
() 		0204013000NRG23030320233514075 03/03/2023 Adilakshmi 0204013WL184730 Adilakshmi 00468 UBIN0532878 1018 1018 Processed 01/04/2023 0408519313 ADILAKSHMI BASAVA ICICI BANK LTD(508534)
221 Rampachodavaram AP-04-013-019-075/020035
() 		0204013000NRG23030320233514076 03/03/2023 Ramachandrareddy 0204013WL184730 Ramachandrareddy 00468 UBIN0532878 1018 1018 Processed 01/04/2023 0408519025 BASAVA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-019-075/020037
() 		0204013000NRG23030320233514078 03/03/2023 Somalamma 0204013WL184730 Somalamma 00468 UBIN0532878 1018 1018 Processed 01/04/2023 0408519159 THUMBUDU SOMALAMMA UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-019-075/020038
() 		0204013000NRG23030320233514079 03/03/2023 jyothi 0204013WL184730 jyothi 00468 UBIN0532878 1018 1018 Processed 01/04/2023 0408519249 THUMBUDU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 228252 228252
224 Rampachodavaram AP-04-013-013-057/010209
() 		0204013000NRG23030320233512020 03/03/2023 Ganganna dora 0204013WL184606 Ganganna dora 00468 UBIN0534978 1333 1333 Processed 01/04/2023 0408519289 KURASAM GANGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1333 1333
225 Rampachodavaram AP-04-013-001-003/010017
() 		0204013000NRG23030320233515381 03/03/2023 Papayamma 0204013WL184823 Papayamma 00468 UBIN0804096 1425 1425 Processed 01/04/2023 0408519109 KUNDLA PAPAYAMMA UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-001-003/010060
() 		0204013000NRG23030320233515385 03/03/2023 Jyothi 0204013WL184823 Jyothi 00468 UBIN0804096 1425 1425 Processed 01/04/2023 0408519075 Mrs ARAGATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
227 Rampachodavaram AP-04-013-001-003/010069
() 		0204013000NRG23030320233515389 03/03/2023 KONDLA LAKSHMI 0204013WL184824 KONDLA LAKSHMI 00468 UBIN0804096 985 985 Processed 01/04/2023 0408519182 KONDLA LAKSHMI UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-001-003/010097
() 		0204013000NRG23030320233515390 03/03/2023 Mallamma 0204013WL184824 Mallamma 00468 UBIN0804096 985 985 Processed 01/04/2023 0408519074 TELLAM MALLAMMA UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-001-003/010098
() 		0204013000NRG23030320233515391 03/03/2023 MADI MUTHANNADORA 0204013WL184824 MADI MUTHANNADORA 00468 UBIN0804096 985 985 Processed 01/04/2023 0408519165 MADI MUTHANNADORA UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-001-003/010102
() 		0204013000NRG23030320233515386 03/03/2023 Devamma 0204013WL184823 Devamma 00468 UBIN0804096 1425 1425 Processed 01/04/2023 0408519199 PALLALA DEVAMMA UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-001-003/010102
() 		0204013000NRG23030320233515387 03/03/2023 NARASANNA REEDY 0204013WL184823 NARASANNA REEDY 00468 UBIN0804096 1425 1425 Processed 01/04/2023 0408519194 PALLALA NARASANNA REDDY UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-001-003/010121
() 		0204013000NRG23030320233515392 03/03/2023 sattibabu dora 0204013WL184824 sattibabu dora 00468 UBIN0804096 985 985 Processed 01/04/2023 0408519099 MADAKAM SATIIBABU DORA UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-003-033/010016
() 		0204013000NRG23030320233511281 03/03/2023 MADAKAM CHINNALAMMA 0204013WL184565 MADAKAM CHINNALAMMA 00468 UBIN0804096 655 655 Processed 01/04/2023 0408519200 MADAKAM CHINNALAMMA UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-004-010/010043
() 		0204013000NRG23030320233513984 03/03/2023 UDDAGIRI MANGAMMA 0204013WL184713 UDDAGIRI MANGAMMA 00468 UBIN0804096 923 923 Processed 01/04/2023 0408519166 UDDAGIRI MANGAMMA UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-004-010/010043
() 		0204013000NRG23030320233513983 03/03/2023 UDDAGIRI MANGI REDDY 0204013WL184713 UDDAGIRI MANGI REDDY 00468 UBIN0804096 923 923 Processed 01/04/2023 0408519103 MANGIREDDY UDDAGIRI ICICI BANK LTD(508534)
236 Rampachodavaram AP-04-013-004-010/010047
() 		0204013000NRG23030320233513985 03/03/2023 Abbaireddy 0204013WL184713 Abbaireddy 00468 UBIN0804096 923 923 Processed 01/04/2023 0408519092 BALIJA ARUNA DEVI BANK OF BARODA(606985)
237 Rampachodavaram AP-04-013-004-010/010049
() 		0204013000NRG23030320233514140 03/03/2023 Somalamma 0204013WL184735 Somalamma 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408519175 ULEM SOMALAMMA UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-004-010/010064
() 		0204013000NRG23030320233514143 03/03/2023 Bullabbai 0204013WL184735 Bullabbai 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408519171 KONUTURI BULLABBAI UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-004-010/010065
() 		0204013000NRG23030320233514144 03/03/2023 Somalamma 0204013WL184735 Somalamma 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408519282 SOMALAMMA NERAM ICICI BANK LTD(508534)
240 Rampachodavaram AP-04-013-004-010/010073
() 		0204013000NRG23030320233514146 03/03/2023 Papayamma 0204013WL184735 Papayamma 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408519105 PAPAYAMMA DORI ICICI BANK LTD(508534)
241 Rampachodavaram AP-04-013-004-010/010103
() 		0204013000NRG23030320233513770 03/03/2023 T M MUSTAFA 0204013WL184701 T M MUSTAFA 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408519193 MUSTAPHA TOKKUPATTI ICICI BANK LTD(508534)
242 Rampachodavaram AP-04-013-004-010/010221
() 		0204013000NRG23030320233513927 03/03/2023 TUMBUDU POSI REDDY 0204013WL184707 TUMBUDU POSI REDDY 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408519242 Tumbudu Posi Reddy FINO PAYMENTS BANK LTD(608001)
243 Rampachodavaram AP-04-013-004-010/11042022
() 		0204013000NRG23030320233514148 03/03/2023 KONUTHURI CHIRANJEEVI 0204013WL184735 KONUTHURI CHIRANJEEVI 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408519190 MR KONUTHURI CHIRANJEEVI STATE BANK OF INDIA(508548)
244 Rampachodavaram AP-04-013-004-011/010018
() 		0204013000NRG23030320233513995 03/03/2023 KATHULA SUBHALAKSHMI 0204013WL184718 KATHULA SUBHALAKSHMI 00468 UBIN0804096 1445 1445 Processed 01/04/2023 0408519188 SUBBALAKSHMI KATHULA ICICI BANK LTD(508534)
245 Rampachodavaram AP-04-013-004-011/010104
() 		0204013000NRG23030320233513997 03/03/2023 KADABALA JOGAMMA 0204013WL184718 KADABALA JOGAMMA 00468 UBIN0804096 1445 1445 Processed 01/04/2023 0408519085 JOGAMMA KADABALA ICICI BANK LTD(508534)
246 Rampachodavaram AP-04-013-004-011/010161
() 		0204013000NRG23030320233514003 03/03/2023 PUJARI LAKSHMI 0204013WL184718 PUJARI LAKSHMI 00468 UBIN0804096 1032 1032 Processed 01/04/2023 0408519191 LAKSHMI PUJARI ICICI BANK LTD(508534)
247 Rampachodavaram AP-04-013-013-056/010010
() 		0204013000NRG23030320233511989 03/03/2023 ANNIKA JAYA LAKSHMI 0204013WL184606 ANNIKA JAYA LAKSHMI 00468 UBIN0804096 1111 1111 Processed 01/04/2023 0408519113 ANNIKA JAYA LAKSHMI UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-013-056/010043
() 		0204013000NRG23030320233511993 03/03/2023 Vijayalakshmi 0204013WL184606 Vijayalakshmi 00468 UBIN0804096 1333 1333 Processed 01/04/2023 0408519181 TURRAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-013-056/010044
() 		0204013000NRG23030320233511994 03/03/2023 VAMPA LAKSHMI 0204013WL184606 VAMPA LAKSHMI 00468 UBIN0804096 1111 1111 Processed 01/04/2023 0408519096 VAMPA LAXMI UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-013-056/010065
() 		0204013000NRG23030320233511996 03/03/2023 KURA SAMBULLI 0204013WL184606 KURA SAMBULLI 00468 UBIN0804096 444 444 Processed 01/04/2023 0408519180 KURA SAMBULLI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Rampachodavaram AP-04-013-013-056/010210
() 		0204013000NRG23030320233512000 03/03/2023 PODIYAM LAXMI 0204013WL184606 PODIYAM LAXMI 00468 UBIN0804096 1111 1111 Processed 01/04/2023 0408519088 PODIYAM LAXMI UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-013-060/010060
() 		0204013000NRG23030320233512026 03/03/2023 KOMARAM RAMALAKSHMI 0204013WL184606 KOMARAM RAMALAKSHMI 00468 UBIN0804096 1333 1333 Processed 01/04/2023 0408519080 KOMARAM RAMALAKSHMI UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-013-060/010306
() 		0204013000NRG23030320233512033 03/03/2023 akkamma 0204013WL184606 akkamma 00468 UBIN0804096 1333 1333 Processed 01/04/2023 0408519110 MADAKAM AKKAMMA INDIAN OVERSEAS BANK(508541)
254 Rampachodavaram AP-04-013-013-061/010010
() 		0204013000NRG23030320233512036 03/03/2023 Kannamma 0204013WL184606 Kannamma 00468 UBIN0804096 1333 1333 Processed 01/04/2023 0408519168 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-014-046/010002
() 		0204013000NRG23030320233511013 03/03/2023 TURRAM GOYAMMA 0204013WL184524 TURRAM GOYAMMA 00468 UBIN0804096 784 784 Processed 01/04/2023 0408519100 GOYAMMA TURRAM ICICI BANK LTD(508534)
256 Rampachodavaram AP-04-013-014-046/010032
() 		0204013000NRG23030320233511015 03/03/2023 KARAM BALAMMA 0204013WL184524 KARAM BALAMMA 00468 UBIN0804096 627 627 Processed 01/04/2023 0408519077 KARAM BALAMMA S O SATYANARAYANA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-014-046/010062
() 		0204013000NRG23030320233511020 03/03/2023 KARAM BAPANNA DORA 0204013WL184524 KARAM BAPANNA DORA 00468 UBIN0804096 314 314 Processed 01/04/2023 0408519097 BAPANNADORA KARAM ICICI BANK LTD(508534)
258 Rampachodavaram AP-04-013-014-046/010075
() 		0204013000NRG23030320233511023 03/03/2023 KARAM SAI DURGA 0204013WL184524 KARAM SAI DURGA 00468 UBIN0804096 784 784 Processed 01/04/2023 0408519104 MRS KARAM SAI DURGA STATE BANK OF INDIA(508548)
259 Rampachodavaram AP-04-013-014-046/010077
() 		0204013000NRG23030320233511024 03/03/2023 KOSU RAMESH DORA 0204013WL184524 KOSU RAMESH DORA 00468 UBIN0804096 784 784 Processed 01/04/2023 0408519102 REMESH DORA KARAM ICICI BANK LTD(508534)
260 Rampachodavaram AP-04-013-016-054/010018
() 		0204013000NRG23030320233514902 03/03/2023 Balamma 0204013WL184797 Balamma 00468 UBIN0804096 918 918 Processed 01/04/2023 0408519178 PALLALA BALLAMMA UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-016-062/010004
() 		0204013000NRG23030320233514797 03/03/2023 Nagamani 0204013WL184791 Nagamani 00468 UBIN0804096 756 756 Processed 01/04/2023 0408519170 KUNJAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Rampachodavaram AP-04-013-016-062/010009
() 		0204013000NRG23030320233514795 03/03/2023 Manga 0204013WL184789 Manga 00468 UBIN0804096 756 756 Processed 01/04/2023 0408519078 MANGA VEEKA ICICI BANK LTD(508534)
263 Rampachodavaram AP-04-013-016-062/010015
() 		0204013000NRG23030320233514325 03/03/2023 Venkatalakshmi 0204013WL184757 Venkatalakshmi 00468 UBIN0804096 764 764 Processed 01/04/2023 0408519106 VEEKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-016-062/010064
() 		0204013000NRG23030320233514546 03/03/2023 KOSU BORRAMMA 0204013WL184781 KOSU BORRAMMA 00468 UBIN0804096 756 756 Processed 01/04/2023 0408519185 Mrs KOSU BORAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Rampachodavaram AP-04-013-016-062/010070
() 		0204013000NRG23030320233514545 03/03/2023 Gangamma 0204013WL184780 Gangamma 00468 UBIN0804096 756 756 Processed 01/04/2023 0408519167 VEEKA GANGAMMA UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-016-062/010079
() 		0204013000NRG23030320233514516 03/03/2023 Veerakumari 0204013WL184778 Veerakumari 00468 UBIN0804096 756 756 Processed 01/04/2023 0408519107 Neram Kumari FINO PAYMENTS BANK LTD(608001)
267 Rampachodavaram AP-04-013-016-063/010002
() 		0204013000NRG23030320233511665 03/03/2023 Pandudora 0204013WL184594 Pandudora 00468 UBIN0804096 1449 1449 Processed 01/04/2023 0408519091 PANDUDORA KARAM ICICI BANK LTD(508534)
268 Rampachodavaram AP-04-013-016-063/010025
() 		0204013000NRG23030320233511668 03/03/2023 Neelayamma 0204013WL184594 Neelayamma 00468 UBIN0804096 1449 1449 Processed 01/04/2023 0408519081 NERAM NEELAYAMMA UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-016-063/010038
() 		0204013000NRG23030320233511672 03/03/2023 Chinna Papayamma 0204013WL184594 Chinna Papayamma 00468 UBIN0804096 725 725 Processed 01/04/2023 0408519082 KANGALA PAPAYAMA UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-016-063/010043
() 		0204013000NRG23030320233511674 03/03/2023 Posamma 0204013WL184594 Posamma 00468 UBIN0804096 725 725 Processed 01/04/2023 0408519083 KOORA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Rampachodavaram AP-04-013-016-063/010043
() 		0204013000NRG23030320233511673 03/03/2023 Suribabu 0204013WL184594 Suribabu 00468 UBIN0804096 1449 1449 Processed 01/04/2023 0408519090 KURA SURI BABU DORA UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-016-063/010045
() 		0204013000NRG23030320233511675 03/03/2023 Venkatalakshmi 0204013WL184594 Venkatalakshmi 00468 UBIN0804096 1449 1449 Processed 01/04/2023 0408519084 KURA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Rampachodavaram AP-04-013-016-063/010061
() 		0204013000NRG23030320233511676 03/03/2023 ADDATEEGALA PADMA 0204013WL184594 ADDATEEGALA PADMA 00468 UBIN0804096 1449 1449 Processed 01/04/2023 0408519186 ADDATEEGALA PADMA UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-016-063/010067
() 		0204013000NRG23030320233511678 03/03/2023 Vijaya lakshmi 0204013WL184594 Vijaya lakshmi 00468 UBIN0804096 1449 1449 Processed 01/04/2023 0408519201 KARAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-016-064/010069
() 		0204013000NRG23030320233514283 03/03/2023 Yeshoda 0204013WL184747 Yeshoda 00468 UBIN0804096 1014 1014 Processed 01/04/2023 0408519101 PAMULETI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Rampachodavaram AP-04-013-019-070/010013
() 		0204013000NRG23030320233510401 03/03/2023 Venkannadora 0204013WL184401 Venkannadora 00468 UBIN0804096 644 644 Processed 01/04/2023 0408519095 MADI VENKANNA DORA UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-019-070/010067
() 		0204013000NRG23030320233510403 03/03/2023 Singarayya 0204013WL184401 Singarayya 00468 UBIN0804096 644 644 Processed 01/04/2023 0408519164 ANNIKA SIGNARAYYA UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-019-070/010096
() 		0204013000NRG23030320233510404 03/03/2023 Singaramma 0204013WL184401 Singaramma 00468 UBIN0804096 644 644 Processed 01/04/2023 0408519094 SINGARAMMA MADI ICICI BANK LTD(508534)
279 Rampachodavaram AP-04-013-019-070/010110
() 		0204013000NRG23030320233510405 03/03/2023 Chinna Venkatalaxmi 0204013WL184401 Chinna Venkatalaxmi 00468 UBIN0804096 644 644 Processed 01/04/2023 0408519179 Ballem Chinnavenkatalakshmi FINO PAYMENTS BANK LTD(608001)
280 Rampachodavaram AP-04-013-019-070/010121
() 		0204013000NRG23030320233510407 03/03/2023 BALLEM BHARATHI 0204013WL184401 BALLEM BHARATHI 00468 UBIN0804096 644 644 Processed 01/04/2023 0408519098 BALLEM BHARATHI UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-019-074/010016
() 		0204013000NRG23030320233513581 03/03/2023 Lakshmi 0204013WL184685 Lakshmi 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519079 LAKSHMI BALLEM ICICI BANK LTD(508534)
282 Rampachodavaram AP-04-013-019-074/010019
() 		0204013000NRG23030320233513583 03/03/2023 Chittamma 0204013WL184685 Chittamma 00468 UBIN0804096 1259 1259 Processed 01/04/2023 0408519076 CHITTAMMA PANDA ICICI BANK LTD(508534)
283 Rampachodavaram AP-04-013-019-074/010030
() 		0204013000NRG23030320233513584 03/03/2023 KOSU LAKSHMI 0204013WL184685 KOSU LAKSHMI 00468 UBIN0804096 420 420 Processed 01/04/2023 0408519177 LAKSHMI KOSU ICICI BANK LTD(508534)
284 Rampachodavaram AP-04-013-019-074/010035
() 		0204013000NRG23030320233513586 03/03/2023 THATI LAKSHMI 0204013WL184685 THATI LAKSHMI 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519172 LAKSHMI TAATI ICICI BANK LTD(508534)
285 Rampachodavaram AP-04-013-019-074/010041
() 		0204013000NRG23030320233513588 03/03/2023 KOSU POTAMMA 0204013WL184685 KOSU POTAMMA 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519197 KOSU POTA MMA UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-019-074/010044
() 		0204013000NRG23030320233513590 03/03/2023 KOSU BILLIYAMMA 0204013WL184685 KOSU BILLIYAMMA 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519176 BULLIYAMMA KOSU ICICI BANK LTD(508534)
287 Rampachodavaram AP-04-013-019-074/010045
() 		0204013000NRG23030320233513591 03/03/2023 Venkatalakshmi 0204013WL184685 Venkatalakshmi 00468 UBIN0804096 1259 1259 Processed 01/04/2023 0408519173 MADAKAM VENKATA LAKSHMI FOULKSPETA UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-019-074/010058
() 		0204013000NRG23030320233513592 03/03/2023 KARAM VENKATALAKSHMI 0204013WL184685 KARAM VENKATALAKSHMI 00468 UBIN0804096 1049 1049 Processed 01/04/2023 0408519195 KARAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-019-074/010077
() 		0204013000NRG23030320233513594 03/03/2023 Krishnaveni 0204013WL184685 Krishnaveni 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519089 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-019-074/010080
() 		0204013000NRG23030320233513595 03/03/2023 Vijayarathanam Kumari 0204013WL184685 Vijayarathanam Kumari 00468 UBIN0804096 839 839 Processed 01/04/2023 0408519198 PANDA VIJYA RATNA KUMARI UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-019-074/010088
() 		0204013000NRG23030320233513596 03/03/2023 KOSU RAMAYAMMA 0204013WL184685 KOSU RAMAYAMMA 00468 UBIN0804096 629 629 Processed 01/04/2023 0408519112 KOSU RAMAYAMMA UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-019-074/010110
() 		0204013000NRG23030320233513597 03/03/2023 JANGA JAYALAKSHMI 0204013WL184685 JANGA JAYALAKSHMI 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519202 JANGA JAYA LAKSHMI UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-019-074/010112
() 		0204013000NRG23030320233513599 03/03/2023 BALLEM SURYA KUMARI 0204013WL184685 BALLEM SURYA KUMARI 00468 UBIN0804096 839 839 Processed 01/04/2023 0408519169 BALLEM SURYA KUMARI UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-019-074/010116
() 		0204013000NRG23030320233513600 03/03/2023 TURRAM SARASWATHI 0204013WL184685 TURRAM SARASWATHI 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519196 THURRAM SARASWATHI UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-019-075/010009
() 		0204013000NRG23030320233513601 03/03/2023 Venkanna Dora 0204013WL184685 Venkanna Dora 00468 UBIN0804096 210 210 Processed 01/04/2023 0408519073 VENKANNA DORA MADAKAM ICICI BANK LTD(508534)
296 Rampachodavaram AP-04-013-019-075/010013
() 		0204013000NRG23030320233513602 03/03/2023 Chinnalamma 0204013WL184685 Chinnalamma 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519087 SARAPU CHINNALAMMA DEVARATHIGUDEM UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-019-075/010015
() 		0204013000NRG23030320233513603 03/03/2023 KARAM NARSAYAMMA 0204013WL184685 KARAM NARSAYAMMA 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519111 NARASAYAMMA KAARAM ICICI BANK LTD(508534)
298 Rampachodavaram AP-04-013-019-075/010029
() 		0204013000NRG23030320233513605 03/03/2023 Saraswathi 0204013WL184685 Saraswathi 00468 UBIN0804096 1259 1259 Processed 01/04/2023 0408519174 SARASWATHI CHODI ICICI BANK LTD(508534)
299 Rampachodavaram AP-04-013-019-075/010058
() 		0204013000NRG23030320233513608 03/03/2023 mangaratnam 0204013WL184685 mangaratnam 00468 UBIN0804096 1049 1049 Processed 01/04/2023 0408519086 MADAKAM MANGA RATNAM UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-019-075/010059
() 		0204013000NRG23030320233513609 03/03/2023 CHAVALAM SATYAVATHI 0204013WL184685 CHAVALAM SATYAVATHI 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519187 CHAVALAM SATYAVATHI UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-019-075/010060
() 		0204013000NRG23030320233513610 03/03/2023 CHAVALAM RAJESWARI 0204013WL184685 CHAVALAM RAJESWARI 00468 UBIN0804096 1469 1469 Processed 01/04/2023 0408519192 RAJESWARI CHAVALAM BANK OF BARODA(606985)
302 Rampachodavaram AP-04-013-019-075/020019
() 		0204013000NRG23030320233514072 03/03/2023 THUMBUDU AADAMMA 0204013WL184730 THUMBUDU AADAMMA 00468 UBIN0804096 1018 1018 Processed 01/04/2023 0408519189 ADAMMA TUMBUDU ICICI BANK LTD(508534)
303 Rampachodavaram AP-04-013-019-075/020036
() 		0204013000NRG23030320233514077 03/03/2023 Santhakumari 0204013WL184730 Santhakumari 00468 UBIN0804096 1426 1426 Processed 01/04/2023 0408519108 SANTHAKUMARI TUMBUDU ICICI BANK LTD(508534)
SubTotal 87948 87948
304 Rampachodavaram AP-04-013-019-074/010036
() 		0204013000NRG23030320233513587 03/03/2023 PANDA NAGAMANI 0204013WL184685 PANDA NAGAMANI 00468 UBIN0806269 1259 1259 Processed 01/04/2023 0408519184 PANDA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1259 1259
305 Rampachodavaram AP-04-013-004-011/010128
() 		0204013000NRG23030320233514001 03/03/2023 Abbulu 0204013WL184718 Abbulu 00688 FINO0001112 1445 1445 Processed 01/04/2023 0408519114 Konuturi Abbulu FINO PAYMENTS BANK LTD(608001)
306 Rampachodavaram AP-04-013-019-075/010028
() 		0204013000NRG23030320233513604 03/03/2023 CHODI GIRIBABU DORA 0204013WL184685 CHODI GIRIBABU DORA 00688 FINO0001112 1469 1469 Processed 01/04/2023 0408519115 CHODI GIRI BABU DORA FINO PAYMENTS BANK LTD(608001)
SubTotal 2914 2914
307 Rampachodavaram AP-04-013-004-010/010267
() 		0204013000NRG23030320233513929 03/03/2023 BASAVA PARVATHI 0204013WL184707 BASAVA PARVATHI 00691 IPOS0000001 1615 1615 Processed 01/04/2023 0408519072 BASAVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Rampachodavaram AP-04-013-016-064/010011
() 		0204013000NRG23030320233514954 03/03/2023 KAMARAPU PADMAVATHI 0204013WL184807 KAMARAPU PADMAVATHI 00691 IPOS0000001 936 936 Processed 01/04/2023 0408519071 KAMARAPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Rampachodavaram AP-04-013-019-074/010002
() 		0204013000NRG23030320233513578 03/03/2023 MADAKAM VENKATARAMANA 0204013WL184685 MADAKAM VENKATARAMANA 00691 IPOS0000001 1259 1259 Processed 01/04/2023 0408519070 Madakam Venkata Ramana FINO PAYMENTS BANK LTD(608001)
SubTotal 3810 3810
Total 353349 353349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_030323APB_FTO_404870 STATE BANK OF INDIA SBIN0003173 KORUKONDA 1615
2 Rampachodavaram AP0204013_030323APB_FTO_404870 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 2938
3 Rampachodavaram AP0204013_030323APB_FTO_404870 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 22231
4 Rampachodavaram AP0204013_030323APB_FTO_404870 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 1049
5 Rampachodavaram AP0204013_030323APB_FTO_404870 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 228252
6 Rampachodavaram AP0204013_030323APB_FTO_404870 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 1333
7 Rampachodavaram AP0204013_030323APB_FTO_404870 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 87948
8 Rampachodavaram AP0204013_030323APB_FTO_404870 UNION BANK OF INDIA UBIN0806269 VEERABHADRAPURAM 1259
9 Rampachodavaram AP0204013_030323APB_FTO_404870 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2914
10 Rampachodavaram AP0204013_030323APB_FTO_404870 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 3810

Download In Excel