|
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-13-030-002-002/010018
()
|
0213030000NRG23310520221648894
|
01/06/2022
|
Chinna Thirupalu
|
0213030WL0030740
|
Chinna Thirupalu
|
00019
|
APGB0003025
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3349665811
|
|
Chinna Thirupalu
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-005-004/020037
()
|
0213030000NRG23010620221678170
|
01/06/2022
|
Mutyaali Bai
|
0213030WL0031270
|
Mutyaali Bai
|
00019
|
APGB0003025
|
1041
|
1041
|
Processed
|
27/07/2022
|
|
3349665809
|
|
Mutyaali Bai
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-012-006/030005
()
|
0213030000NRG23010620221684808
|
01/06/2022
|
Ramesh
|
0213030WL0031376
|
Ramesh
|
00019
|
APGB0003025
|
1296
|
1296
|
Processed
|
27/07/2022
|
|
3349665812
|
|
Ramesh
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-012-006/030014
()
|
0213030000NRG23010620221684817
|
01/06/2022
|
Lakshmidevi
|
0213030WL0031376
|
Lakshmidevi
|
00019
|
APGB0003025
|
432
|
432
|
Processed
|
27/07/2022
|
|
3349665810
|
|
Lakshmidevi
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-012-006/030014
()
|
0213030000NRG23010620221684816
|
01/06/2022
|
Venkataswamy
|
0213030WL0031376
|
Venkataswamy
|
00019
|
APGB0003025
|
432
|
432
|
Processed
|
27/07/2022
|
|
3349665813
|
|
Venkataswamy
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-012-006/030036
()
|
0213030000NRG23010620221684831
|
01/06/2022
|
Beeramma
|
0213030WL0031376
|
Beeramma
|
00019
|
APGB0003025
|
216
|
216
|
Processed
|
27/07/2022
|
|
3349665816
|
|
Beeramma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-012-006/030057
()
|
0213030000NRG23010620221684841
|
01/06/2022
|
Yallamma
|
0213030WL0031376
|
Yallamma
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349665808
|
|
Yallamma
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-012-006/030101
()
|
0213030000NRG23010620221684855
|
01/06/2022
|
Adamma
|
0213030WL0031376
|
Adamma
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349665818
|
|
Adamma
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-012-006/030102
()
|
0213030000NRG23010620221684857
|
01/06/2022
|
jogi laavanya
|
0213030WL0031376
|
jogi laavanya
|
00019
|
APGB0003025
|
864
|
864
|
Processed
|
27/07/2022
|
|
3349665817
|
|
jogi laavanya
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-012-006/030107
()
|
0213030000NRG23010620221684862
|
01/06/2022
|
Sridevi
|
0213030WL0031376
|
Sridevi
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349665814
|
|
Sridevi
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-012-006/030115
()
|
0213030000NRG23010620221684869
|
01/06/2022
|
radha
|
0213030WL0031376
|
radha
|
00019
|
APGB0003025
|
1296
|
1296
|
Processed
|
27/07/2022
|
|
3349665815
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11901
|
11901
|
|
|
|
|
|
|
|
|
12
|
BETHAMCHERLA
|
AP-13-030-019-010/10697
()
|
0213030000NRG23310520221651714
|
01/06/2022
|
M Lakshmidevi
|
0213030WL0030817
|
M Lakshmidevi
|
00019
|
APGB0003209
|
514
|
514
|
Processed
|
27/07/2022
|
|
3349665819
|
|
M Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
13
|
BETHAMCHERLA
|
AP-13-030-005-004/020013
()
|
0213030000NRG23010620221678157
|
01/06/2022
|
Seetha Bai
|
0213030WL0031270
|
Seetha Bai
|
00078
|
CNRB0013379
|
1041
|
1041
|
Processed
|
27/07/2022
|
|
3349665827
|
|
Seetha Bai
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-005-004/020055
()
|
0213030000NRG23010620221678177
|
01/06/2022
|
Ramamurthy Nayak
|
0213030WL0031270
|
Ramamurthy Nayak
|
00078
|
CNRB0013379
|
1041
|
1041
|
Processed
|
27/07/2022
|
|
3349665820
|
|
Ramamurthy Nayak
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-005-004/020070
()
|
0213030000NRG23010620221678182
|
01/06/2022
|
RAHULA NAYAK
|
0213030WL0031270
|
RAHULA NAYAK
|
00078
|
CNRB0013379
|
1041
|
1041
|
Processed
|
27/07/2022
|
|
3349665824
|
|
RAHULA NAYAK
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-005-004/020084
()
|
0213030000NRG23010620221678186
|
01/06/2022
|
Krishna Veni
|
0213030WL0031270
|
Krishna Veni
|
00078
|
CNRB0013379
|
625
|
625
|
Processed
|
27/07/2022
|
|
3349665825
|
|
Krishna Veni
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-005-004/020101
()
|
0213030000NRG23010620221678191
|
01/06/2022
|
Chinni Bai
|
0213030WL0031270
|
Chinni Bai
|
00078
|
CNRB0013379
|
416
|
416
|
Processed
|
27/07/2022
|
|
3349665821
|
|
Chinni Bai
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-005-004/020200
()
|
0213030000NRG23010620221678223
|
01/06/2022
|
Sunitha bai
|
0213030WL0031270
|
Sunitha bai
|
00078
|
CNRB0013379
|
833
|
833
|
Processed
|
27/07/2022
|
|
3349665822
|
|
Sunitha bai
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-005-004/020218
()
|
0213030000NRG23010620221678228
|
01/06/2022
|
Lakshmibai
|
0213030WL0031270
|
Lakshmibai
|
00078
|
CNRB0013379
|
1041
|
1041
|
Processed
|
27/07/2022
|
|
3349665826
|
|
Lakshmibai
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-005-004/20231-A
()
|
0213030000NRG23010620221678229
|
01/06/2022
|
MEGAVATH VIJAYALAKSHMI BAI
|
0213030WL0031270
|
MEGAVATH VIJAYALAKSHMI BAI
|
00078
|
CNRB0013379
|
1041
|
1041
|
Processed
|
27/07/2022
|
|
3349665823
|
|
MEGAVATH VIJAYALAKSHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7079
|
7079
|
|
|
|
|
|
|
|
|
21
|
BETHAMCHERLA
|
AP-13-030-003-003/010513
()
|
0213030000NRG23310520221644256
|
01/06/2022
|
chinna venkata ramudu
|
0213030WL0030634
|
chinna venkata ramudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665835
|
|
chinna venkata ramudu
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-003-003/010642
()
|
0213030000NRG23310520221645295
|
01/06/2022
|
B Krishnaveni
|
0213030WL0030652
|
B Krishnaveni
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665838
|
|
B Krishnaveni
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-003-003/010642
()
|
0213030000NRG23310520221645294
|
01/06/2022
|
RAMA KRISHNA REDDY
|
0213030WL0030652
|
RAMA KRISHNA REDDY
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665829
|
|
RAMA KRISHNA REDDY
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-003-003/010643
()
|
0213030000NRG23310520221644223
|
01/06/2022
|
GOPAL REDDY
|
0213030WL0030631
|
GOPAL REDDY
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665828
|
|
GOPAL REDDY
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-003-003/010643
()
|
0213030000NRG23310520221644224
|
01/06/2022
|
SUPRIYA
|
0213030WL0030631
|
SUPRIYA
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665839
|
|
SUPRIYA
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-003-003/030186
()
|
0213030000NRG23310520221645076
|
01/06/2022
|
Madhuri
|
0213030WL0030646
|
Madhuri
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665831
|
|
Madhuri
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-003-003/030216
()
|
0213030000NRG23310520221644714
|
01/06/2022
|
Ayyamma
|
0213030WL0030642
|
Ayyamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665830
|
|
Ayyamma
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-003-003/030216
()
|
0213030000NRG23310520221644715
|
01/06/2022
|
Manti Thulasamma
|
0213030WL0030642
|
Manti Thulasamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665841
|
|
Manti Thulasamma
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-003-003/030412
()
|
0213030000NRG23310520221644423
|
01/06/2022
|
lakshmi devi
|
0213030WL0030638
|
lakshmi devi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665840
|
|
lakshmi devi
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-003-003/030412
()
|
0213030000NRG23310520221644422
|
01/06/2022
|
Srinivasulu
|
0213030WL0030638
|
Srinivasulu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665836
|
|
Srinivasulu
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-003-003/030476
()
|
0213030000NRG23310520221645831
|
01/06/2022
|
anasuya
|
0213030WL0030663
|
anasuya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665833
|
|
anasuya
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-003-003/030496
()
|
0213030000NRG23310520221645920
|
01/06/2022
|
SEKHAR
|
0213030WL0030668
|
SEKHAR
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665837
|
|
SEKHAR
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-003-003/030496
()
|
0213030000NRG23310520221645921
|
01/06/2022
|
SNEHA
|
0213030WL0030668
|
SNEHA
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665834
|
|
SNEHA
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-003-003/030501
()
|
0213030000NRG23310520221642817
|
01/06/2022
|
Lakshmidevi
|
0213030WL0030605
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665832
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
35
|
BETHAMCHERLA
|
AP-13-030-002-002/010757
()
|
0213030000NRG23310520221648891
|
01/06/2022
|
k madhu sekhar
|
0213030WL0030738
|
k madhu sekhar
|
00415
|
SBIN0002696
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3349665856
|
|
MR KOTLA MADHUSEKHAR
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-002-002/030148
()
|
0213030000NRG23310520221649163
|
01/06/2022
|
NAGA LAKSHMI
|
0213030WL0030752
|
NAGA LAKSHMI
|
00415
|
SBIN0002696
|
2827
|
2827
|
Processed
|
26/07/2022
|
|
3349665859
|
|
MRS REDDYPOGU NAGA LAXMI
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-002-002/030148
()
|
0213030000NRG23310520221649164
|
01/06/2022
|
VENKATA SWAMI
|
0213030WL0030752
|
VENKATA SWAMI
|
00415
|
SBIN0002696
|
2827
|
2827
|
Processed
|
26/07/2022
|
|
3349665863
|
|
MR REDDYPOGU VENKATA SWAMY
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-003-003/010596
()
|
0213030000NRG23310520221645103
|
01/06/2022
|
Manohar Babu
|
0213030WL0030649
|
Manohar Babu
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3349665845
|
|
MR P MANOHAR BABU
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-003-003/010645
()
|
0213030000NRG23310520221645922
|
01/06/2022
|
CHANDRA MOHAN
|
0213030WL0030669
|
CHANDRA MOHAN
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3349665864
|
|
MR BOGGURU CHANDRA MOHAN
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-003-003/010645
()
|
0213030000NRG23310520221645923
|
01/06/2022
|
KALYANI
|
0213030WL0030669
|
KALYANI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3349665843
|
|
MRS BOGGURU KALYANI
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-003-003/030476
()
|
0213030000NRG23310520221645830
|
01/06/2022
|
vijayudu
|
0213030WL0030663
|
vijayudu
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3349665860
|
|
MR TAMADAPALLE VIJAYUDU
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-008-005/030018
()
|
0213030000NRG23010620221695488
|
01/06/2022
|
Yella Sheshayya
|
0213030WL0031601
|
Yella Sheshayya
|
00415
|
SBIN0002696
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665848
|
|
MR BALAPURAM YELLA SESHAYYA
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-008-005/030126
()
|
0213030000NRG23010620221695512
|
01/06/2022
|
Venkatalakshmamma
|
0213030WL0031601
|
Venkatalakshmamma
|
00415
|
SBIN0002696
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665862
|
|
MS MUDDAVENKATALAKSHMI VENKATALAKSHMI
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-008-005/030143
()
|
0213030000NRG23010620221695516
|
01/06/2022
|
Sudhakar
|
0213030WL0031601
|
Sudhakar
|
00415
|
SBIN0002696
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665855
|
|
MR DOBBOLA SUDHAKAR
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-008-005/030615
()
|
0213030000NRG23010620221695599
|
01/06/2022
|
baby
|
0213030WL0031601
|
baby
|
00415
|
SBIN0002696
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665854
|
|
MS YEDDULA BABY
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-008-005/030623
()
|
0213030000NRG23010620221695603
|
01/06/2022
|
navya kala
|
0213030WL0031601
|
navya kala
|
00415
|
SBIN0002696
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665858
|
|
MRS KUNCHA NAVYA KALA
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-008-005/030674
()
|
0213030000NRG23010620221695611
|
01/06/2022
|
MAHESH
|
0213030WL0031601
|
MAHESH
|
00415
|
SBIN0002696
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665850
|
|
MR SREEDARLA MAHESH
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-008-005/030675
()
|
0213030000NRG23010620221695613
|
01/06/2022
|
YASODA
|
0213030WL0031601
|
YASODA
|
00415
|
SBIN0002696
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665852
|
|
MRS S YASODHA
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-008-005/030713
()
|
0213030000NRG23010620221695620
|
01/06/2022
|
Sekhar
|
0213030WL0031601
|
Sekhar
|
00415
|
SBIN0002696
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665861
|
|
MRS MUDDAVARAM SEKHAHR
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-008-005/030767
()
|
0213030000NRG23010620221695625
|
01/06/2022
|
Abraham
|
0213030WL0031601
|
Abraham
|
00415
|
SBIN0002696
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665847
|
|
MRS MEEDEMULA ABRAHAM
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-008-005/030771
()
|
0213030000NRG23010620221695627
|
01/06/2022
|
Chinna Govindu
|
0213030WL0031601
|
Chinna Govindu
|
00415
|
SBIN0002696
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665842
|
|
MR MEEDIVEMULA CHINNA GOVINDU
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-008-005/040053
()
|
0213030000NRG23010620221683537
|
01/06/2022
|
Rajitha
|
0213030WL0031352
|
Rajitha
|
00415
|
SBIN0002696
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3349665857
|
|
MRS PAPASANI RAJITHA
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-012-006/030099
()
|
0213030000NRG23010620221684853
|
01/06/2022
|
Lakshmidevi
|
0213030WL0031376
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349665846
|
|
MRS JOGI LAKSHMIDEVI
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-012-006/030112
()
|
0213030000NRG23010620221684865
|
01/06/2022
|
renuka
|
0213030WL0031376
|
renuka
|
00415
|
SBIN0002696
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349665851
|
|
MRS RENUKA JOGI
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-012-006/30130
()
|
0213030000NRG23010620221684882
|
01/06/2022
|
J Divya
|
0213030WL0031376
|
J Divya
|
00415
|
SBIN0002696
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349665853
|
|
MS J DIVYA
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-012-006/30132
()
|
0213030000NRG23010620221684883
|
01/06/2022
|
Jogi Ramanjaneyulu
|
0213030WL0031376
|
Jogi Ramanjaneyulu
|
00415
|
SBIN0002696
|
1296
|
1296
|
Processed
|
26/07/2022
|
|
3349665849
|
|
MR JOGI RAMANJENEYULU
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-019-010/010649
()
|
0213030000NRG23310520221652391
|
01/06/2022
|
Venkata Ramudu
|
0213030WL0030836
|
Venkata Ramudu
|
00415
|
SBIN0002696
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3349665844
|
|
MR POJAGOLLA VENKATARAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30050
|
30050
|
|
|
|
|
|
|
|
|
58
|
BETHAMCHERLA
|
AP-13-030-019-010/10705-A
()
|
0213030000NRG23310520221653156
|
01/06/2022
|
DUDEKULA BABAYYA
|
0213030WL0030859
|
DUDEKULA BABAYYA
|
00415
|
SBIN0002770
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3349665865
|
|
MR DUDEKULA BABAYYA
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-019-010/10705-A
()
|
0213030000NRG23310520221653157
|
01/06/2022
|
DUDEKULA HASINA BEE
|
0213030WL0030859
|
DUDEKULA HASINA BEE
|
00415
|
SBIN0002770
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3349665866
|
|
MRS DUDEKULA HASINA BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
60
|
BETHAMCHERLA
|
AP-13-030-018-009/012516
()
|
0213030000NRG23010620221688902
|
01/06/2022
|
CHNNA MADDILETY
|
0213030WL0031461
|
CHNNA MADDILETY
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3349665872
|
|
MRS BOTTU CHINNAMADDILETY
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-019-010/010171
()
|
0213030000NRG23310520221651347
|
01/06/2022
|
Pulla Reddy
|
0213030WL0030808
|
Pulla Reddy
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3349665867
|
|
MR PALAM PULLA REDDY
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-019-010/010612
()
|
0213030000NRG23310520221651792
|
01/06/2022
|
Bharathi
|
0213030WL0030822
|
Bharathi
|
00415
|
SBIN0008798
|
514
|
514
|
Processed
|
26/07/2022
|
|
3349665870
|
|
MRS BHARATHI MOOLINTI
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-019-010/010657
()
|
0213030000NRG23310520221652889
|
01/06/2022
|
Janaki Bai
|
0213030WL0030847
|
Janaki Bai
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3349665871
|
|
MISS BASUTHKAR JANIKIBAI
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-019-010/010657
()
|
0213030000NRG23310520221652888
|
01/06/2022
|
Venkata ramana Rao
|
0213030WL0030847
|
Venkata ramana Rao
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3349665874
|
|
MRS BASUTKUR VENKATA RAMANARAO
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-019-010/10697
()
|
0213030000NRG23310520221651713
|
01/06/2022
|
Maddiletyswamy Mulinti
|
0213030WL0030817
|
Maddiletyswamy Mulinti
|
00415
|
SBIN0008798
|
514
|
514
|
Processed
|
26/07/2022
|
|
3349665869
|
|
MR MADDILETY SWAMY MULINTI
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-019-010/10699-A
()
|
0213030000NRG23310520221651772
|
01/06/2022
|
Subbamma
|
0213030WL0030820
|
Subbamma
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3349665873
|
|
MISS YADAGIRI SUBBAMMA
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-019-010/10708
()
|
0213030000NRG23310520221652357
|
01/06/2022
|
Maddamma
|
0213030WL0030833
|
Maddamma
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3349665868
|
|
MRS MADAMMA CHAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19532
|
19532
|
|
|
|
|
|
|
|
|
68
|
BETHAMCHERLA
|
AP-13-030-005-004/020115
()
|
0213030000NRG23010620221678196
|
01/06/2022
|
CHANDRA BAI
|
0213030WL0031270
|
CHANDRA BAI
|
00415
|
SBIN0021523
|
1041
|
1041
|
Processed
|
26/07/2022
|
|
3349665876
|
|
MRS CHANDRA BAI KOLYAVATH
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-008-005/030003
()
|
0213030000NRG23010620221695484
|
01/06/2022
|
P Ashok
|
0213030WL0031601
|
P Ashok
|
00415
|
SBIN0021523
|
605
|
605
|
Processed
|
26/07/2022
|
|
3349665875
|
|
MR PIKKILI ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
70
|
BETHAMCHERLA
|
AP-13-030-002-002/010857
()
|
0213030000NRG23310520221648542
|
01/06/2022
|
VENKATESWARI
|
0213030WL0030725
|
VENKATESWARI
|
00468
|
UBIN0810193
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3349665885
|
|
VENKATESWARI
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-003-003/030443
()
|
0213030000NRG23310520221645787
|
01/06/2022
|
srinivasulu
|
0213030WL0030659
|
srinivasulu
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349665881
|
|
srinivasulu
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-005-004/020028
()
|
0213030000NRG23010620221678165
|
01/06/2022
|
Shankar Naayak
|
0213030WL0031270
|
Shankar Naayak
|
00468
|
UBIN0810193
|
208
|
208
|
Processed
|
27/07/2022
|
|
3349665877
|
|
Shankar Naayak
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-008-005/030171
()
|
0213030000NRG23010620221695527
|
01/06/2022
|
Srinivasulu
|
0213030WL0031601
|
Srinivasulu
|
00468
|
UBIN0810193
|
605
|
605
|
Processed
|
27/07/2022
|
|
3349665878
|
|
Srinivasulu
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-008-005/030482
()
|
0213030000NRG23010620221695577
|
01/06/2022
|
lakshmi devi
|
0213030WL0031601
|
lakshmi devi
|
00468
|
UBIN0810193
|
605
|
605
|
Processed
|
27/07/2022
|
|
3349665888
|
|
lakshmi devi
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-008-005/030597
()
|
0213030000NRG23010620221695594
|
01/06/2022
|
Lakshmi Devi
|
0213030WL0031601
|
Lakshmi Devi
|
00468
|
UBIN0810193
|
605
|
605
|
Processed
|
27/07/2022
|
|
3349665886
|
|
Lakshmi Devi
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-008-005/030604
()
|
0213030000NRG23010620221695596
|
01/06/2022
|
Lakshmi
|
0213030WL0031601
|
Lakshmi
|
00468
|
UBIN0810193
|
605
|
605
|
Processed
|
27/07/2022
|
|
3349665882
|
|
Lakshmi
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-008-005/040002
()
|
0213030000NRG23010620221683497
|
01/06/2022
|
Maddilety
|
0213030WL0031352
|
Maddilety
|
00468
|
UBIN0810193
|
1228
|
1228
|
Processed
|
27/07/2022
|
|
3349665880
|
|
Maddilety
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-008-005/040013
()
|
0213030000NRG23010620221683506
|
01/06/2022
|
Ghana Maddilety
|
0213030WL0031352
|
Ghana Maddilety
|
00468
|
UBIN0810193
|
1228
|
1228
|
Processed
|
27/07/2022
|
|
3349665879
|
|
Ghana Maddilety
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-008-005/040021
()
|
0213030000NRG23010620221683517
|
01/06/2022
|
Kalavathi
|
0213030WL0031352
|
Kalavathi
|
00468
|
UBIN0810193
|
983
|
983
|
Processed
|
27/07/2022
|
|
3349665884
|
|
Kalavathi
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-008-005/30778
()
|
0213030000NRG23010620221695628
|
01/06/2022
|
Dudekula Moulali
|
0213030WL0031601
|
Dudekula Moulali
|
00468
|
UBIN0810193
|
605
|
605
|
Processed
|
27/07/2022
|
|
3349665889
|
|
Dudekula Moulali
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-008-005/30778
()
|
0213030000NRG23010620221695629
|
01/06/2022
|
Dudekula Salema Bee
|
0213030WL0031601
|
Dudekula Salema Bee
|
00468
|
UBIN0810193
|
605
|
605
|
Processed
|
27/07/2022
|
|
3349665892
|
|
Dudekula Salema Bee
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-008-005/30780
()
|
0213030000NRG23010620221695630
|
01/06/2022
|
Mantri Akhila
|
0213030WL0031601
|
Mantri Akhila
|
00468
|
UBIN0810193
|
605
|
605
|
Processed
|
27/07/2022
|
|
3349665890
|
|
Mantri Akhila
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-012-006/030079
()
|
0213030000NRG23010620221684846
|
01/06/2022
|
Vijayalakshmi
|
0213030WL0031376
|
Vijayalakshmi
|
00468
|
UBIN0810193
|
648
|
648
|
Processed
|
27/07/2022
|
|
3349665887
|
|
Vijayalakshmi
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-012-006/030119
()
|
0213030000NRG23010620221684873
|
01/06/2022
|
Suresh
|
0213030WL0031376
|
Suresh
|
00468
|
UBIN0810193
|
432
|
432
|
Processed
|
27/07/2022
|
|
3349665893
|
|
Suresh
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-012-006/030125
()
|
0213030000NRG23010620221684878
|
01/06/2022
|
Ramanjineyulu
|
0213030WL0031376
|
Ramanjineyulu
|
00468
|
UBIN0810193
|
1296
|
1296
|
Processed
|
27/07/2022
|
|
3349665891
|
|
Ramanjineyulu
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-019-010/010649
()
|
0213030000NRG23310520221652390
|
01/06/2022
|
Lakshmi devi
|
0213030WL0030836
|
Lakshmi devi
|
00468
|
UBIN0810193
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3349665883
|
|
Lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17968
|
17968
|
|
|
|
|
|
|
|
|
87
|
BETHAMCHERLA
|
AP-13-030-002-002/010784
()
|
0213030000NRG23310520221649380
|
01/06/2022
|
SURESH
|
0213030WL0030759
|
SURESH
|
00468
|
UBIN0810967
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3349665894
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119273
|
119273
|
|
|
|
|
|
|
|