|
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
|
BETHAMCHERLA
|
AP-13-030-002-002/010002
()
|
0213030000NRG22300320223299957
|
13/04/2022
|
MADHAVI
|
0213030WL2132508
|
MADHAVI
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097244
|
|
MRS T MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-002-002/010014
()
|
0213030000NRG22300320223299959
|
13/04/2022
|
Ramanjanamma
|
0213030WL2132508
|
Ramanjanamma
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097270
|
|
KALUGOTLA RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-002-002/010026
()
|
0213030000NRG22300320223299960
|
13/04/2022
|
Hushenamma
|
0213030WL2132508
|
Hushenamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097180
|
|
MRS PUJARI HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-002-002/010031
()
|
0213030000NRG22300320223299961
|
13/04/2022
|
Salamma
|
0213030WL2132508
|
Salamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097233
|
|
MRS SARANIBOYINA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-002-002/010038
()
|
0213030000NRG22300320223299963
|
13/04/2022
|
Bhagyamma
|
0213030WL2132508
|
Bhagyamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097191
|
|
MRS YENAKANDLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-002-002/010038
()
|
0213030000NRG22300320223299962
|
13/04/2022
|
Pedda Maddayya
|
0213030WL2132508
|
Pedda Maddayya
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097171
|
|
MR MADDAIAH YENAKANDLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-002-002/010040
()
|
0213030000NRG22300320223299965
|
13/04/2022
|
Lakshmidevi
|
0213030WL2132508
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097183
|
|
MRS PULLASU LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-002-002/010040
()
|
0213030000NRG22300320223299964
|
13/04/2022
|
Maddilety Swamy
|
0213030WL2132508
|
Maddilety Swamy
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097265
|
|
Mr PEDDA MADDILETY SWAMY PULASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-002-002/010041
()
|
0213030000NRG22300320223299966
|
13/04/2022
|
Chittemma
|
0213030WL2132508
|
Chittemma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097169
|
|
Mrs CHITTEMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-002-002/010042
()
|
0213030000NRG22300320223299967
|
13/04/2022
|
Thirupalamma
|
0213030WL2132508
|
Thirupalamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097294
|
|
MRS B TIRUPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-002-002/010043
()
|
0213030000NRG22300320223299968
|
13/04/2022
|
Venkateshwaramma
|
0213030WL2132508
|
Venkateshwaramma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097256
|
|
DODDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-002-002/010045
()
|
0213030000NRG22300320223299969
|
13/04/2022
|
Lakshmidevi
|
0213030WL2132508
|
Lakshmidevi
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097254
|
|
MRS P LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-002-002/010049
()
|
0213030000NRG22300320223299970
|
13/04/2022
|
Malleshwari
|
0213030WL2132508
|
Malleshwari
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097298
|
|
MRS K LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-002-002/010050
()
|
0213030000NRG22300320223299971
|
13/04/2022
|
Lakshmidevi
|
0213030WL2132508
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097269
|
|
MS PIKKLI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-002-002/010051
()
|
0213030000NRG22300320223299972
|
13/04/2022
|
Yellamma
|
0213030WL2132508
|
Yellamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097167
|
|
GARI YELLAMMA NADIPENNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-002-002/010052
()
|
0213030000NRG22300320223299973
|
13/04/2022
|
Pedda Lakshmidevi
|
0213030WL2132508
|
Pedda Lakshmidevi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097179
|
|
MRS NADIPI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-002-002/010053
()
|
0213030000NRG22300320223299974
|
13/04/2022
|
Sunkulamma
|
0213030WL2132508
|
Sunkulamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097228
|
|
MRS R SUNKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-002-002/010054
()
|
0213030000NRG22300320223299976
|
13/04/2022
|
Lakshmidevi
|
0213030WL2132508
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097275
|
|
MS NADEPENNAGARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-002-002/010054
()
|
0213030000NRG22300320223299975
|
13/04/2022
|
Venkateswarlu
|
0213030WL2132508
|
Venkateswarlu
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097185
|
|
MR NADEPENNAGARI VENKATESWARULU ALIAS MA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-002-002/010059
()
|
0213030000NRG22300320223299977
|
13/04/2022
|
Ramalakshmamma
|
0213030WL2132508
|
Ramalakshmamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097189
|
|
MRS YENNAKANDLA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-002-002/010065
()
|
0213030000NRG22300320223299978
|
13/04/2022
|
Pedda Sunkulu
|
0213030WL2132508
|
Pedda Sunkulu
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097194
|
|
MRS PUJARI SUNKULAMMA ALIAS SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-002-002/010074
()
|
0213030000NRG22300320223299979
|
13/04/2022
|
Nagamma
|
0213030WL2132508
|
Nagamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097273
|
|
MS PIKKLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-002-002/010075
()
|
0213030000NRG22300320223299980
|
13/04/2022
|
Chinna Govindu
|
0213030WL2132508
|
Chinna Govindu
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097289
|
|
MR PUJARI CHINNA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-002-002/010087
()
|
0213030000NRG22300320223299983
|
13/04/2022
|
Malleswari
|
0213030WL2132508
|
Malleswari
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097252
|
|
MRS M MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-002-002/010091
()
|
0213030000NRG22300320223299984
|
13/04/2022
|
Anuradha
|
0213030WL2132508
|
Anuradha
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097295
|
|
MRS K RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-002-002/010092
()
|
0213030000NRG22300320223299985
|
13/04/2022
|
Malleswari
|
0213030WL2132508
|
Malleswari
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097234
|
|
MRS Y MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-002-002/010102
()
|
0213030000NRG22300320223299986
|
13/04/2022
|
Lakshmidevi
|
0213030WL2132508
|
Lakshmidevi
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097229
|
|
MRS NAMMI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-002-002/010104
()
|
0213030000NRG22300320223299987
|
13/04/2022
|
Maheswari
|
0213030WL2132508
|
Maheswari
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097284
|
|
MISS PANYAM MAHRSWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-002-002/010111
()
|
0213030000NRG22300320223299988
|
13/04/2022
|
Thimma Raju
|
0213030WL2132508
|
Thimma Raju
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097186
|
|
MR MUSALARAI THIMMAYYA ALIAS THIMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-002-002/010111
()
|
0213030000NRG22300320223299989
|
13/04/2022
|
Venkata Lakshmamma
|
0213030WL2132508
|
Venkata Lakshmamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097280
|
|
Mrs VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-002-002/010114
()
|
0213030000NRG22300320223299990
|
13/04/2022
|
Chinna Maddilety
|
0213030WL2132508
|
Chinna Maddilety
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097209
|
|
MR M CHINNA MADDILETY SWAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-002-002/010114
()
|
0213030000NRG22300320223299991
|
13/04/2022
|
Ramulamma
|
0213030WL2132508
|
Ramulamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097190
|
|
MRS MEKALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-002-002/010115
()
|
0213030000NRG22300320223299993
|
13/04/2022
|
Ayyamma
|
0213030WL2132508
|
Ayyamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097176
|
|
MRS CHINNA VENKATAGARI AYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-002-002/010115
()
|
0213030000NRG22300320223299992
|
13/04/2022
|
Venkata Ramudu
|
0213030WL2132508
|
Venkata Ramudu
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097287
|
|
MR CV VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-002-002/010135
()
|
0213030000NRG22300320223299995
|
13/04/2022
|
Yellamma
|
0213030WL2132508
|
Yellamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097239
|
|
MRS MULA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-002-002/010135
()
|
0213030000NRG22300320223299994
|
13/04/2022
|
Yellayya
|
0213030WL2132508
|
Yellayya
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097216
|
|
MR MULA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-002-002/010147
()
|
0213030000NRG22300320223299996
|
13/04/2022
|
Padmavathi
|
0213030WL2132508
|
Padmavathi
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097301
|
|
MR M PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-002-002/010150
()
|
0213030000NRG22300320223299997
|
13/04/2022
|
Lakshmidevi
|
0213030WL2132508
|
Lakshmidevi
|
00415
|
SBIN0002696
|
577
|
577
|
Processed
|
14/05/2022
|
|
1202097250
|
|
MRS M LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-002-002/010184
()
|
0213030000NRG22300320223299998
|
13/04/2022
|
Raamulamma
|
0213030WL2132508
|
Raamulamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097227
|
|
MRS PUJARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-002-002/010202
()
|
0213030000NRG22300320223299999
|
13/04/2022
|
Venkateswaramma
|
0213030WL2132508
|
Venkateswaramma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097204
|
|
Mrs MANDLA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-002-002/010211
()
|
0213030000NRG22300320223300000
|
13/04/2022
|
Lakshmamma
|
0213030WL2132508
|
Lakshmamma
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097202
|
|
MRS M LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-002-002/010212
()
|
0213030000NRG22300320223300002
|
13/04/2022
|
Lakshmamma
|
0213030WL2132508
|
Lakshmamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097237
|
|
MRS GUMMA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-002-002/010212
()
|
0213030000NRG22300320223300001
|
13/04/2022
|
Nagayya
|
0213030WL2132508
|
Nagayya
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097281
|
|
MR GUMAMA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-002-002/010213
()
|
0213030000NRG22300320223300003
|
13/04/2022
|
Padmavathi
|
0213030WL2132508
|
Padmavathi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097205
|
|
MRS H PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-002-002/010214
()
|
0213030000NRG22300320223300004
|
13/04/2022
|
Sunkulamma
|
0213030WL2132508
|
Sunkulamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097187
|
|
MRS PUJARI SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-002-002/010215
()
|
0213030000NRG22300320223300005
|
13/04/2022
|
Chandrakala
|
0213030WL2132508
|
Chandrakala
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097208
|
|
MRS G CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-002-002/010231
()
|
0213030000NRG22300320223300006
|
13/04/2022
|
Bhushamma
|
0213030WL2132508
|
Bhushamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097199
|
|
MRS DOMA BHUSAMMA ALIAS BESU BHUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-002-002/010235
()
|
0213030000NRG22300320223300007
|
13/04/2022
|
Pushpavathi
|
0213030WL2132508
|
Pushpavathi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097188
|
|
Mrs PUSHPAVATHI PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-002-002/010250
()
|
0213030000NRG22300320223300009
|
13/04/2022
|
Ramalakshmi
|
0213030WL2132508
|
Ramalakshmi
|
00415
|
SBIN0002696
|
192
|
192
|
Processed
|
14/05/2022
|
|
1202097203
|
|
MRS D RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-002-002/010250
()
|
0213030000NRG22300320223300008
|
13/04/2022
|
Subbarayudu
|
0213030WL2132508
|
Subbarayudu
|
00415
|
SBIN0002696
|
192
|
192
|
Processed
|
14/05/2022
|
|
1202097221
|
|
MR MUGEMMA GARI SUBBA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-002-002/010260
()
|
0213030000NRG22300320223300010
|
13/04/2022
|
Salamma
|
0213030WL2132508
|
Salamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097238
|
|
MRS S SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-002-002/010272
()
|
0213030000NRG22300320223300011
|
13/04/2022
|
Deva Nayudu
|
0213030WL2132508
|
Deva Nayudu
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097222
|
|
MR KOTLA DEVA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-002-002/010297
()
|
0213030000NRG22300320223300012
|
13/04/2022
|
Padmavathi
|
0213030WL2132508
|
Padmavathi
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097262
|
|
MS M PADVAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-002-002/010309
()
|
0213030000NRG22300320223300013
|
13/04/2022
|
Chinna Maddamma
|
0213030WL2132508
|
Chinna Maddamma
|
00415
|
SBIN0002696
|
385
|
385
|
Processed
|
14/05/2022
|
|
1202097277
|
|
MS PEDDA VENGANNAGARI CHINNA MADULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-002-002/010334
()
|
0213030000NRG22300320223300014
|
13/04/2022
|
Subba Reddy
|
0213030WL2132508
|
Subba Reddy
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097303
|
|
Mr VENKATA SUBBA REDDY PANDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-002-002/010335
()
|
0213030000NRG22300320223300015
|
13/04/2022
|
Adilakshmamma
|
0213030WL2132508
|
Adilakshmamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097207
|
|
MRS ADAM PURAM ADILAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-002-002/010342
()
|
0213030000NRG22300320223300016
|
13/04/2022
|
Keshamma
|
0213030WL2132508
|
Keshamma
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097168
|
|
KESHAMMA SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-002-002/010343
()
|
0213030000NRG22300320223300017
|
13/04/2022
|
Lakshmi Devi
|
0213030WL2132508
|
Lakshmi Devi
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097214
|
|
MRS C V LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-002-002/010367
()
|
0213030000NRG22300320223300018
|
13/04/2022
|
Mohan nayudu
|
0213030WL2132508
|
Mohan nayudu
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097201
|
|
MR PIKKILI MOHAN NAIDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-002-002/010368
()
|
0213030000NRG22300320223300020
|
13/04/2022
|
lakshmi devi
|
0213030WL2132508
|
lakshmi devi
|
00415
|
SBIN0002696
|
577
|
577
|
Processed
|
14/05/2022
|
|
1202097197
|
|
Mrs LAKSHMI DEVI MULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-002-002/010368
()
|
0213030000NRG22300320223300019
|
13/04/2022
|
Ramachandrudu
|
0213030WL2132508
|
Ramachandrudu
|
00415
|
SBIN0002696
|
577
|
577
|
Processed
|
14/05/2022
|
|
1202097285
|
|
Mr RAMACHANDRUDU MULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-002-002/010369
()
|
0213030000NRG22300320223300021
|
13/04/2022
|
madhu
|
0213030WL2132508
|
madhu
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097243
|
|
MR S MADHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-002-002/010382
()
|
0213030000NRG22300320223300023
|
13/04/2022
|
ellamma
|
0213030WL2132508
|
ellamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097212
|
|
MR M YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-002-002/010382
()
|
0213030000NRG22300320223300022
|
13/04/2022
|
lakshmanna
|
0213030WL2132508
|
lakshmanna
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097195
|
|
MR MEKALA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-002-002/010426
()
|
0213030000NRG22300320223300025
|
13/04/2022
|
parwati
|
0213030WL2132508
|
parwati
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097175
|
|
MRS CHINNA VENKATAGARI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-002-002/010453
()
|
0213030000NRG22300320223300027
|
13/04/2022
|
Tolisemma
|
0213030WL2132508
|
Tolisemma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097300
|
|
MRS A THULASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-002-002/010454
()
|
0213030000NRG22300320223300028
|
13/04/2022
|
lakshmi devi
|
0213030WL2132508
|
lakshmi devi
|
00415
|
SBIN0002696
|
577
|
577
|
Processed
|
14/05/2022
|
|
1202097253
|
|
MRS S LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-002-002/010489
()
|
0213030000NRG22300320223300031
|
13/04/2022
|
govindamma
|
0213030WL2132508
|
govindamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097259
|
|
MS B GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-002-002/010492
()
|
0213030000NRG22300320223300032
|
13/04/2022
|
jayamma
|
0213030WL2132508
|
jayamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097283
|
|
MISS KOTTALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-002-002/010494
()
|
0213030000NRG22300320223300033
|
13/04/2022
|
rangamma
|
0213030WL2132508
|
rangamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097217
|
|
MRS MEKAA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-002-002/010498
()
|
0213030000NRG22300320223300034
|
13/04/2022
|
lakshmamma
|
0213030WL2132508
|
lakshmamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097213
|
|
MR YANAKANDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-002-002/010500
()
|
0213030000NRG22300320223300036
|
13/04/2022
|
pedda swaamulu
|
0213030WL2132508
|
pedda swaamulu
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097226
|
|
MR GORLAGUTTA PEDHA SWAMULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-002-002/010507
()
|
0213030000NRG22300320223300038
|
13/04/2022
|
lakShmi devi
|
0213030WL2132508
|
lakShmi devi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097206
|
|
Mrs M LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-002-002/010512
()
|
0213030000NRG22300320223300040
|
13/04/2022
|
lakshmidevi
|
0213030WL2132508
|
lakshmidevi
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097278
|
|
MS EDIGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-002-002/010512
()
|
0213030000NRG22300320223300039
|
13/04/2022
|
sree krishnudu
|
0213030WL2132508
|
sree krishnudu
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097291
|
|
MR EDIGA SRI KRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-002-002/010514
()
|
0213030000NRG22300320223300041
|
13/04/2022
|
naagadevi
|
0213030WL2132508
|
naagadevi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097260
|
|
MS MEENIGE NAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-002-002/010514
()
|
0213030000NRG22300320223300042
|
13/04/2022
|
rangadu
|
0213030WL2132508
|
rangadu
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097261
|
|
MR MEENIGE RANGADU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-002-002/010520
()
|
0213030000NRG22300320223300043
|
13/04/2022
|
baala rangadu
|
0213030WL2132508
|
baala rangadu
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097251
|
|
MR M BALARANGADU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-002-002/010523
()
|
0213030000NRG22300320223300045
|
13/04/2022
|
bhoolakshmi
|
0213030WL2132508
|
bhoolakshmi
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097245
|
|
MRS B BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-002-002/010523
()
|
0213030000NRG22300320223300044
|
13/04/2022
|
kalpana
|
0213030WL2132508
|
kalpana
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097247
|
|
MRS B KALPANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-002-002/010531
()
|
0213030000NRG22300320223300046
|
13/04/2022
|
subbamma
|
0213030WL2132508
|
subbamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097276
|
|
MS YANAKANDLA SUBAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-002-002/010533
()
|
0213030000NRG22300320223300047
|
13/04/2022
|
omeswari
|
0213030WL2132508
|
omeswari
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097177
|
|
MRS MINIGA OMESWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-002-002/010536
()
|
0213030000NRG22300320223300048
|
13/04/2022
|
lalitmma
|
0213030WL2132508
|
lalitmma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097272
|
|
NALLABOTHULA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-002-002/010541
()
|
0213030000NRG22300320223300050
|
13/04/2022
|
lakshmidevi
|
0213030WL2132508
|
lakshmidevi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097232
|
|
MRS M LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-002-002/010543
()
|
0213030000NRG22300320223300051
|
13/04/2022
|
lakshmidevi
|
0213030WL2132508
|
lakshmidevi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097236
|
|
MRS MEENIGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-002-002/010545
()
|
0213030000NRG22300320223300052
|
13/04/2022
|
dhana lakshmi
|
0213030WL2132508
|
dhana lakshmi
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097264
|
|
MS MANDLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-002-002/010551
()
|
0213030000NRG22300320223300054
|
13/04/2022
|
rajini
|
0213030WL2132508
|
rajini
|
00415
|
SBIN0002696
|
385
|
385
|
Processed
|
14/05/2022
|
|
1202097271
|
|
MS MANDLA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-002-002/010555
()
|
0213030000NRG22300320223300055
|
13/04/2022
|
Paramesh
|
0213030WL2132508
|
Paramesh
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097219
|
|
MR MULA PARMESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-002-002/010555
()
|
0213030000NRG22300320223300056
|
13/04/2022
|
Sujatha
|
0213030WL2132508
|
Sujatha
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097240
|
|
MRS M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-002-002/010562
()
|
0213030000NRG22300320223300057
|
13/04/2022
|
anjaneyulu
|
0213030WL2132508
|
anjaneyulu
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097274
|
|
MR MANDLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-002-002/010566
()
|
0213030000NRG22300320223300058
|
13/04/2022
|
lakshmi devi
|
0213030WL2132508
|
lakshmi devi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097193
|
|
MRS BALIYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-002-002/010572
()
|
0213030000NRG22300320223300059
|
13/04/2022
|
pedda maddayya
|
0213030WL2132508
|
pedda maddayya
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097225
|
|
MR SIRINNAGARI PEDDA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-002-002/010584
()
|
0213030000NRG22300320223300060
|
13/04/2022
|
lakshmi
|
0213030WL2132508
|
lakshmi
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097172
|
|
MRS BOLLIBOYINE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-002-002/010585
()
|
0213030000NRG22300320223300061
|
13/04/2022
|
Mareppa nayudu
|
0213030WL2132508
|
Mareppa nayudu
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097170
|
|
MR MAREPPA NAIDU PIKKILI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-002-002/010589
()
|
0213030000NRG22300320223300062
|
13/04/2022
|
Subba lakshmamma
|
0213030WL2132508
|
Subba lakshmamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097211
|
|
SUBBA LAXMAMMA J
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-002-002/010594
()
|
0213030000NRG22300320223300063
|
13/04/2022
|
Saritha
|
0213030WL2132508
|
Saritha
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097241
|
|
MRS M SARITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-002-002/010595
()
|
0213030000NRG22300320223300064
|
13/04/2022
|
Lakshmi
|
0213030WL2132508
|
Lakshmi
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097242
|
|
MRS M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-002-002/010596
()
|
0213030000NRG22300320223300065
|
13/04/2022
|
RAJESWARI
|
0213030WL2132508
|
RAJESWARI
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097302
|
|
MRS SIRRANNAGARI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-002-002/010609
()
|
0213030000NRG22300320223300067
|
13/04/2022
|
Shankar
|
0213030WL2132508
|
Shankar
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097218
|
|
MR MANDLA SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-002-002/010610
()
|
0213030000NRG22300320223300069
|
13/04/2022
|
Gopalamma
|
0213030WL2132508
|
Gopalamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097230
|
|
MRS M GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-002-002/010621
()
|
0213030000NRG22300320223300074
|
13/04/2022
|
Jayamma
|
0213030WL2132508
|
Jayamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097292
|
|
MRS MINEGE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-002-002/010621
()
|
0213030000NRG22300320223300073
|
13/04/2022
|
Muni rangadu
|
0213030WL2132508
|
Muni rangadu
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097174
|
|
MR MEENIGA MUNI RANGADU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-002-002/010622
()
|
0213030000NRG22300320223300075
|
13/04/2022
|
Maremma
|
0213030WL2132508
|
Maremma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097196
|
|
MRS KOTLA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-002-002/010624
()
|
0213030000NRG22300320223300077
|
13/04/2022
|
Jaya Ramudu
|
0213030WL2132508
|
Jaya Ramudu
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097220
|
|
MR GUMMA JAYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-002-002/010625
()
|
0213030000NRG22300320223300079
|
13/04/2022
|
Venkatageri maddamma
|
0213030WL2132508
|
Venkatageri maddamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097182
|
|
MADDAIAH CHINNAVENKATAGARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-002-002/010648
()
|
0213030000NRG22300320223300080
|
13/04/2022
|
kittamma
|
0213030WL2132508
|
kittamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097224
|
|
MRS MANDLA KITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-002-002/010653
()
|
0213030000NRG22300320223300083
|
13/04/2022
|
chinnamma
|
0213030WL2132508
|
chinnamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097215
|
|
MISS DODDI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-002-002/010655
()
|
0213030000NRG22300320223300084
|
13/04/2022
|
lakshmi
|
0213030WL2132508
|
lakshmi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097263
|
|
MS MANDLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-002-002/010658
()
|
0213030000NRG22300320223300085
|
13/04/2022
|
madhavi
|
0213030WL2132508
|
madhavi
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097248
|
|
MRS M MADEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-002-002/010666
()
|
0213030000NRG22300320223300087
|
13/04/2022
|
Maha lakshmi
|
0213030WL2132508
|
Maha lakshmi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097231
|
|
MRS DODDY MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-002-002/010676
()
|
0213030000NRG22300320223300088
|
13/04/2022
|
lakshimi devi
|
0213030WL2132508
|
lakshimi devi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097267
|
|
MS GONIMAKU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-002-002/010679
()
|
0213030000NRG22300320223300089
|
13/04/2022
|
lakshimidevi
|
0213030WL2132508
|
lakshimidevi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097210
|
|
MRS P LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-002-002/010686
()
|
0213030000NRG22300320223300090
|
13/04/2022
|
Maddamma
|
0213030WL2132508
|
Maddamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097296
|
|
MRS K MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-002-002/010688
()
|
0213030000NRG22300320223300091
|
13/04/2022
|
Dhanalakshmi
|
0213030WL2132508
|
Dhanalakshmi
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097257
|
|
BISU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-002-002/010697
()
|
0213030000NRG22300320223300093
|
13/04/2022
|
lakShmi devi
|
0213030WL2132508
|
lakShmi devi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097305
|
|
MRS CHINNA VENKATA GARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-002-002/010697
()
|
0213030000NRG22300320223300092
|
13/04/2022
|
naaga muni
|
0213030WL2132508
|
naaga muni
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097304
|
|
MR CHINNA VENKATA GARI NAGAMUNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-002-002/010704
()
|
0213030000NRG22300320223300094
|
13/04/2022
|
lakShmi devi
|
0213030WL2132508
|
lakShmi devi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097255
|
|
MS PANDI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-002-002/010712
()
|
0213030000NRG22300320223300095
|
13/04/2022
|
malleSwaramma
|
0213030WL2132508
|
malleSwaramma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097198
|
|
MRS JEREDDY MALLISHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-002-002/010715
()
|
0213030000NRG22300320223300096
|
13/04/2022
|
chinnamma
|
0213030WL2132508
|
chinnamma
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097299
|
|
MRS KOTTALA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-002-002/010716
()
|
0213030000NRG22300320223300097
|
13/04/2022
|
Radhamma
|
0213030WL2132508
|
Radhamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097184
|
|
MRS MANDLA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-002-002/010728
()
|
0213030000NRG22300320223300098
|
13/04/2022
|
lakshmidevi
|
0213030WL2132508
|
lakshmidevi
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097258
|
|
MS BISU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-002-002/010732
()
|
0213030000NRG22300320223300099
|
13/04/2022
|
mahalakshmi
|
0213030WL2132508
|
mahalakshmi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097181
|
|
MRS MINIGI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-002-002/010739
()
|
0213030000NRG22300320223300100
|
13/04/2022
|
madhu
|
0213030WL2132508
|
madhu
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097200
|
|
MR MUSALAYACHERUVU MADHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-002-002/010750
()
|
0213030000NRG22300320223300102
|
13/04/2022
|
Parvathi
|
0213030WL2132508
|
Parvathi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097249
|
|
MRS G PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-002-002/010751
()
|
0213030000NRG22300320223300103
|
13/04/2022
|
nagamani
|
0213030WL2132508
|
nagamani
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097268
|
|
MS AMBAPURAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-002-002/010754
()
|
0213030000NRG22300320223300104
|
13/04/2022
|
lakshmi
|
0213030WL2132508
|
lakshmi
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097178
|
|
MRS METTAMIDI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-002-002/010775
()
|
0213030000NRG22300320223300107
|
13/04/2022
|
MADHAVI
|
0213030WL2132508
|
MADHAVI
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097173
|
|
MRS CHINNAVENKATAGARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-002-002/010778
()
|
0213030000NRG22300320223300109
|
13/04/2022
|
VENKATA RAMUDU
|
0213030WL2132508
|
VENKATA RAMUDU
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097266
|
|
MR BALIYA VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-002-002/010785
()
|
0213030000NRG22300320223300110
|
13/04/2022
|
ANJANEYUDU
|
0213030WL2132508
|
ANJANEYUDU
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097223
|
|
MR MANTI ANJANEYUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-002-002/010795
()
|
0213030000NRG22300320223300112
|
13/04/2022
|
LAKSHMI
|
0213030WL2132508
|
LAKSHMI
|
00415
|
SBIN0002696
|
770
|
770
|
Processed
|
14/05/2022
|
|
1202097192
|
|
MRS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-002-002/010796
()
|
0213030000NRG22300320223300113
|
13/04/2022
|
GOVINDAMMA
|
0213030WL2132508
|
GOVINDAMMA
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097286
|
|
MRS JIMANU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-002-002/010799
()
|
0213030000NRG22300320223300115
|
13/04/2022
|
MADDAMMA
|
0213030WL2132508
|
MADDAMMA
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097297
|
|
MRS M MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-002-002/010799
()
|
0213030000NRG22300320223300116
|
13/04/2022
|
RANGADU
|
0213030WL2132508
|
RANGADU
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097290
|
|
MENIGE RANGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-002-002/010805
()
|
0213030000NRG22300320223300118
|
13/04/2022
|
SIVAMMA
|
0213030WL2132508
|
SIVAMMA
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097282
|
|
MISS Y SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-002-002/010812
()
|
0213030000NRG22300320223300119
|
13/04/2022
|
BALA VENGANNA
|
0213030WL2132508
|
BALA VENGANNA
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097293
|
|
MR N P GARI BALAVENGANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-002-002/010812
()
|
0213030000NRG22300320223300120
|
13/04/2022
|
LAKSHMI DEVI
|
0213030WL2132508
|
LAKSHMI DEVI
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097288
|
|
Mrs LAKSHMI DEVI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-002-002/010817
()
|
0213030000NRG22300320223300124
|
13/04/2022
|
maddileti
|
0213030WL2132508
|
maddileti
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097235
|
|
MR MUDDAVARAM MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-002-002/010823
()
|
0213030000NRG22300320223300127
|
13/04/2022
|
suhasini
|
0213030WL2132508
|
suhasini
|
00415
|
SBIN0002696
|
962
|
962
|
Processed
|
14/05/2022
|
|
1202097246
|
|
MRS T SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-002-002/010836
()
|
0213030000NRG22300320223300128
|
13/04/2022
|
Maddamma
|
0213030WL2132508
|
Maddamma
|
00415
|
SBIN0002696
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202097279
|
|
MRS DODDI MADDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139726
|
139726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139726
|
139726
|
|
|
|
|
|
|
|