Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_200323APB_FTO_422045
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-13-030-001-001/020058
() 		0213030000NRG23200320233736337 20/03/2023 Ramulamma 0213030WL160525 Ramulamma 00019 APGB0003025 601 601 Processed 01/04/2023 0410909209 Mrs RAMULAMMA MIDTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-001-001/020099
() 		0213030000NRG23200320233736358 20/03/2023 Chittemma 0213030WL160525 Chittemma 00019 APGB0003025 601 601 Processed 01/04/2023 0410909564 Mrs Doni Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23200320233742747 20/03/2023 raama chaMdruDu 0213030WL160678 raama chaMdruDu 00019 APGB0003025 680 680 Processed 01/04/2023 0410909510 Mr RAMA CHANDRUDU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-002-002/010282
() 		0213030000NRG23200320233742220 20/03/2023 Lakshmidevi 0213030WL160667 Lakshmidevi 00019 APGB0003025 1215 1215 Processed 01/04/2023 0410909121 MS CHAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
5 BETHAMCHERLA AP-13-030-002-002/010538
() 		0213030000NRG23200320233742236 20/03/2023 naagalakshmi 0213030WL160667 naagalakshmi 00019 APGB0003025 1215 1215 Processed 01/04/2023 0410909524 Mrs NAGALAKSHMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-002-002/010739
() 		0213030000NRG23200320233742256 20/03/2023 RAMA JYOTHI 0213030WL160667 RAMA JYOTHI 00019 APGB0003025 972 972 Processed 01/04/2023 0410909525 Mrs Musalayacheruvu Rama Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-002-002/010761
() 		0213030000NRG23200320233742260 20/03/2023 sunitha 0213030WL160667 sunitha 00019 APGB0003025 972 972 Processed 01/04/2023 0410909523 Mrs MEENIGA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-004-003/050066
() 		0213030000NRG23200320233742823 20/03/2023 Bhrahmayya 0213030WL160682 Bhrahmayya 00019 APGB0003025 1285 1285 Processed 01/04/2023 0410909208 Mr BRAMHAIAH RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-019-010/010150
() 		0213030000NRG23200320233743639 20/03/2023 Bala Swamy 0213030WL160715 Bala Swamy 00019 APGB0003025 271 271 Processed 01/04/2023 0410909207 Mr BALASWAMY GONELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-020-011/010189
() 		0213030000NRG23200320233737622 20/03/2023 Padmavathi 0213030WL160560 Padmavathi 00019 APGB0003025 200 200 Processed 01/04/2023 0410909553 Mr OPADMAVATHI GANGINERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8012 8012
11 BETHAMCHERLA AP-13-030-018-009/12666
() 		0213030000NRG23200320233734056 20/03/2023 Sappogulu MAddiletiswamy 0213030WL160432 Sappogulu MAddiletiswamy 00019 APGB0003209 1304 1304 Processed 01/04/2023 0410909167 Mr Sappogulu Maddiletiswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-019-010/010038
() 		0213030000NRG23200320233743628 20/03/2023 Rahela 0213030WL160715 Rahela 00019 APGB0003209 1627 1627 Processed 01/04/2023 0410909600 MRS RAHELAMMA B STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-019-010/010107
() 		0213030000NRG23200320233743635 20/03/2023 Ramanjanamma 0213030WL160715 Ramanjanamma 00019 APGB0003209 542 542 Processed 01/04/2023 0410909151 MRS C RAMANJANAMMA STATE BANK OF INDIA(508548)
14 BETHAMCHERLA AP-13-030-019-010/010283
() 		0213030000NRG23200320233743652 20/03/2023 Maddayya 0213030WL160715 Maddayya 00019 APGB0003209 542 542 Processed 01/04/2023 0410909589 Mr TALARI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-019-010/010370
() 		0213030000NRG23200320233743667 20/03/2023 Jayalakshmi 0213030WL160715 Jayalakshmi 00019 APGB0003209 542 542 Processed 01/04/2023 0410909588 MRS C JAYA LAKSHMI STATE BANK OF INDIA(508548)
16 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23200320233743682 20/03/2023 raameswari 0213030WL160715 raameswari 00019 APGB0003209 542 542 Processed 01/04/2023 0410909568 Mrs REDDPOGULA RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-019-010/010588
() 		0213030000NRG23200320233743687 20/03/2023 lakshmi sunitha 0213030WL160715 lakshmi sunitha 00019 APGB0003209 1627 1627 Processed 01/04/2023 0410909116 MISS EDULA LAKSHMI SUNITHA STATE BANK OF INDIA(508548)
18 BETHAMCHERLA AP-13-030-019-010/010618
() 		0213030000NRG23200320233743690 20/03/2023 Lakshmi Kalavathi 0213030WL160715 Lakshmi Kalavathi 00019 APGB0003209 1356 1356 Processed 01/04/2023 0410909548 MRS ULLI KRISHNAKALAVATHI STATE BANK OF INDIA(508548)
19 BETHAMCHERLA AP-13-030-019-010/010624
() 		0213030000NRG23200320233743691 20/03/2023 Bhavani 0213030WL160715 Bhavani 00019 APGB0003209 1627 1627 Processed 01/04/2023 0410909168 MISS GOUDA BHAVANI STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-019-010/010635
() 		0213030000NRG23200320233743692 20/03/2023 Swarupa 0213030WL160715 Swarupa 00019 APGB0003209 1085 1085 Processed 01/04/2023 0410909114 MISS SAPPOGU SWARUPA STATE BANK OF INDIA(508548)
21 BETHAMCHERLA AP-13-030-019-010/010678
() 		0213030000NRG23200320233743695 20/03/2023 Murali 0213030WL160715 Murali 00019 APGB0003209 542 542 Processed 01/04/2023 0410909153 MR MURALI STATE BANK OF INDIA(508548)
22 BETHAMCHERLA AP-13-030-019-010/10703-A
() 		0213030000NRG23200320233743700 20/03/2023 Gumma Savithri 0213030WL160715 Gumma Savithri 00019 APGB0003209 1627 1627 Processed 01/04/2023 0410909152 G SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 12963 12963
23 BETHAMCHERLA AP-13-030-005-004/020004
() 		0213030000NRG23200320233733158 20/03/2023 Lakshmi Bai 0213030WL160401 Lakshmi Bai 00078 CNRB0013379 216 216 Processed 01/04/2023 0410909442 DESAVATH LAKSHMI BAI CANARA BANK(508532)
24 BETHAMCHERLA AP-13-030-005-004/020007
() 		0213030000NRG23200320233733159 20/03/2023 Dhanadi Bai 0213030WL160401 Dhanadi Bai 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909322 M DERECH DHANALAKSHMI BAI CANARA BANK(508532)
25 BETHAMCHERLA AP-13-030-005-004/020008
() 		0213030000NRG23200320233733160 20/03/2023 RAMAVATH RUPLI BAI 0213030WL160401 RAMAVATH RUPLI BAI 00078 CNRB0013379 1078 1078 Processed 01/04/2023 0410909363 RAMAVATH RUPLI BAI CANARA BANK(508532)
26 BETHAMCHERLA AP-13-030-005-004/020009
() 		0213030000NRG23200320233733161 20/03/2023 Dharma Naayak 0213030WL160401 Dharma Naayak 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909319 DHARME NAIK CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-005-004/020011
() 		0213030000NRG23200320233733162 20/03/2023 Arunabai 0213030WL160401 Arunabai 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909329 ARUNA BAI MALYA CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-005-004/020021
() 		0213030000NRG23200320233733164 20/03/2023 Parvathi Bai 0213030WL160401 Parvathi Bai 00078 CNRB0013379 863 863 Processed 01/04/2023 0410909341 D PARVATHI BAI CANARA BANK(508532)
29 BETHAMCHERLA AP-13-030-005-004/020026
() 		0213030000NRG23200320233733165 20/03/2023 Mangee Bai 0213030WL160401 Mangee Bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909446 MANGI BAI RAMAVATH CANARA BANK(508532)
30 BETHAMCHERLA AP-13-030-005-004/020028
() 		0213030000NRG23200320233733166 20/03/2023 Sakri Bai 0213030WL160401 Sakri Bai 00078 CNRB0013379 431 431 Processed 01/04/2023 0410909372 NENAVATH SHANKRI BAI CANARA BANK(508532)
31 BETHAMCHERLA AP-13-030-005-004/020029
() 		0213030000NRG23200320233733167 20/03/2023 Raju Naayak 0213030WL160401 Raju Naayak 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909321 DESAVATH RAJU NAIK CANARA BANK(508532)
32 BETHAMCHERLA AP-13-030-005-004/020029
() 		0213030000NRG23200320233733168 20/03/2023 Ramli Bai 0213030WL160401 Ramli Bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909351 B RAMULAMMA CANARA BANK(508532)
33 BETHAMCHERLA AP-13-030-005-004/020031
() 		0213030000NRG23200320233733169 20/03/2023 Venkatesh Nayak 0213030WL160401 Venkatesh Nayak 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909335 MEGAVATH VENKATESH NAIK CANARA BANK(508532)
34 BETHAMCHERLA AP-13-030-005-004/020034
() 		0213030000NRG23200320233733170 20/03/2023 Shankar Naik 0213030WL160401 Shankar Naik 00078 CNRB0013379 216 216 Processed 01/04/2023 0410909343 Mr SHANKAR NAIK MALYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
35 BETHAMCHERLA AP-13-030-005-004/020036
() 		0213030000NRG23200320233733171 20/03/2023 Chandra Bai 0213030WL160401 Chandra Bai 00078 CNRB0013379 863 863 Processed 01/04/2023 0410909366 KOLYAL CHANDRABAI CANARA BANK(508532)
36 BETHAMCHERLA AP-13-030-005-004/020039
() 		0213030000NRG23200320233733172 20/03/2023 Devi Bai 0213030WL160401 Devi Bai 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909345 CHILAVATH DEVI BAI CANARA BANK(508532)
37 BETHAMCHERLA AP-13-030-005-004/020048
() 		0213030000NRG23200320233733173 20/03/2023 Parvathi Bai 0213030WL160401 Parvathi Bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909370 N PARVATHI BAI CANARA BANK(508532)
38 BETHAMCHERLA AP-13-030-005-004/020068
() 		0213030000NRG23200320233733175 20/03/2023 Somli Bai 0213030WL160401 Somli Bai 00078 CNRB0013379 863 863 Processed 01/04/2023 0410909448 M SOMI BAI CANARA BANK(508532)
39 BETHAMCHERLA AP-13-030-005-004/020072
() 		0213030000NRG23200320233733177 20/03/2023 Venkateswarlu Nayak 0213030WL160401 Venkateswarlu Nayak 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909447 M VENKATESWARA NAIK CANARA BANK(508532)
40 BETHAMCHERLA AP-13-030-005-004/020075
() 		0213030000NRG23200320233733178 20/03/2023 Ramli Bai 0213030WL160401 Ramli Bai 00078 CNRB0013379 431 431 Processed 01/04/2023 0410909356 NENAVATH RAMLI BAI CANARA BANK(508532)
41 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG23200320233733179 20/03/2023 Ramanaik 0213030WL160401 Ramanaik 00078 CNRB0013379 1078 1078 Processed 01/04/2023 0410909318 RAMA NAIK CANARA BANK(508532)
42 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG23200320233733180 20/03/2023 Sakree Bai 0213030WL160401 Sakree Bai 00078 CNRB0013379 1078 1078 Processed 01/04/2023 0410909325 MALYA SUKURI BAI CANARA BANK(508532)
43 BETHAMCHERLA AP-13-030-005-004/020079
() 		0213030000NRG23200320233733181 20/03/2023 Manglee Bai 0213030WL160401 Manglee Bai 00078 CNRB0013379 863 863 Processed 01/04/2023 0410909348 RAMAVATH MAGLI BAI CANARA BANK(508532)
44 BETHAMCHERLA AP-13-030-005-004/020080
() 		0213030000NRG23200320233733182 20/03/2023 Summi Bai 0213030WL160401 Summi Bai 00078 CNRB0013379 863 863 Processed 01/04/2023 0410909326 M SUMITRA BAI CANARA BANK(508532)
45 BETHAMCHERLA AP-13-030-005-004/020083
() 		0213030000NRG23200320233733183 20/03/2023 Keshalu Naik 0213030WL160401 Keshalu Naik 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909367 MALYA KESHALU NAYAK CANARA BANK(508532)
46 BETHAMCHERLA AP-13-030-005-004/020083
() 		0213030000NRG23200320233733184 20/03/2023 Naniki Bai 0213030WL160401 Naniki Bai 00078 CNRB0013379 1078 1078 Processed 01/04/2023 0410909324 MALYAVATH NANKI BAI CANARA BANK(508532)
47 BETHAMCHERLA AP-13-030-005-004/020084
() 		0213030000NRG23200320233733185 20/03/2023 Krishna Veni 0213030WL160401 Krishna Veni 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909337 KRISHNAVENI TALARI CANARA BANK(508532)
48 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23200320233733186 20/03/2023 Susila Bai 0213030WL160401 Susila Bai 00078 CNRB0013379 431 431 Processed 01/04/2023 0410909338 MALYA SUSHILA BAI CANARA BANK(508532)
49 BETHAMCHERLA AP-13-030-005-004/020086
() 		0213030000NRG23200320233733187 20/03/2023 Medras Ruplee Bai 0213030WL160401 Medras Ruplee Bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909443 MRS MOTHREJ RUPLI BAI STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-005-004/020087
() 		0213030000NRG23200320233733188 20/03/2023 S Krishna Naik 0213030WL160401 S Krishna Naik 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909320 S KRISHNA NAIK CANARA BANK(508532)
51 BETHAMCHERLA AP-13-030-005-004/020092
() 		0213030000NRG23200320233733189 20/03/2023 DESAVATH SHANTHI BAI 0213030WL160401 DESAVATH SHANTHI BAI 00078 CNRB0013379 216 216 Processed 01/04/2023 0410909332 DESHAVATH SHANTHI BAI CANARA BANK(508532)
52 BETHAMCHERLA AP-13-030-005-004/020093
() 		0213030000NRG23200320233733190 20/03/2023 Savitri Bai 0213030WL160401 Savitri Bai 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909334 KATRAVATH SAVITHRI BAI BANK OF BARODA(606985)
53 BETHAMCHERLA AP-13-030-005-004/020094
() 		0213030000NRG23200320233733191 20/03/2023 DESAVATH PADMA BAI 0213030WL160401 DESAVATH PADMA BAI 00078 CNRB0013379 863 863 Processed 01/04/2023 0410909349 DESHAVATH PADMA BAI CANARA BANK(508532)
54 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23200320233733194 20/03/2023 Bujji Bai 0213030WL160401 Bujji Bai 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909362 MALYA SHANKARIBAI CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-005-004/020109
() 		0213030000NRG23200320233733196 20/03/2023 Mani Bai 0213030WL160401 Mani Bai 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909354 Mrs MANI BAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-005-004/020109
() 		0213030000NRG23200320233733195 20/03/2023 PITHAVATH LALU NAIK 0213030WL160401 PITHAVATH LALU NAIK 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909374 PITHAVATH LALU NAIK CANARA BANK(508532)
57 BETHAMCHERLA AP-13-030-005-004/020110
() 		0213030000NRG23200320233733197 20/03/2023 D SARASWATHI BAI 0213030WL160401 D SARASWATHI BAI 00078 CNRB0013379 216 216 Processed 01/04/2023 0410909339 D SARASWATHI BAI CANARA BANK(508532)
58 BETHAMCHERLA AP-13-030-005-004/020111
() 		0213030000NRG23200320233733198 20/03/2023 Janaki Bai 0213030WL160401 Janaki Bai 00078 CNRB0013379 431 431 Processed 01/04/2023 0410909445 DESAVATH JANAKI BAI CANARA BANK(508532)
59 BETHAMCHERLA AP-13-030-005-004/020113
() 		0213030000NRG23200320233733199 20/03/2023 Padmavathi Bai 0213030WL160401 Padmavathi Bai 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909350 Mrs MALYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-005-004/020116
() 		0213030000NRG23200320233733201 20/03/2023 Hemli Bai 0213030WL160401 Hemli Bai 00078 CNRB0013379 863 863 Processed 01/04/2023 0410909373 RAMAVATH HEMI BAI CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-005-004/020116
() 		0213030000NRG23200320233733200 20/03/2023 Lachi Bai 0213030WL160401 Lachi Bai 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909355 RAMAVATH LAKSHMIBAI CANARA BANK(508532)
62 BETHAMCHERLA AP-13-030-005-004/020119
() 		0213030000NRG23200320233733202 20/03/2023 Rukmini Bai 0213030WL160401 Rukmini Bai 00078 CNRB0013379 431 431 Processed 01/04/2023 0410909365 DESHAVATH RUKMINI BAI CANARA BANK(508532)
63 BETHAMCHERLA AP-13-030-005-004/020120
() 		0213030000NRG23200320233733203 20/03/2023 Lachi Bai 0213030WL160401 Lachi Bai 00078 CNRB0013379 1078 1078 Processed 01/04/2023 0410909346 LACHI BAI KHATRAVATH CANARA BANK(508532)
64 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23200320233733204 20/03/2023 Lakshmi Bai 0213030WL160401 Lakshmi Bai 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909344 MALYA LAKSHMI BAI CANARA BANK(508532)
65 BETHAMCHERLA AP-13-030-005-004/020124
() 		0213030000NRG23200320233733205 20/03/2023 Somli Bai 0213030WL160401 Somli Bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909347 MEGAVATH SOMOLI BAI CANARA BANK(508532)
66 BETHAMCHERLA AP-13-030-005-004/020126
() 		0213030000NRG23200320233733206 20/03/2023 Sathya Bai 0213030WL160401 Sathya Bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909444 MEGAVATH SATYA BAI CANARA BANK(508532)
67 BETHAMCHERLA AP-13-030-005-004/020133
() 		0213030000NRG23200320233733208 20/03/2023 Padma Bai 0213030WL160401 Padma Bai 00078 CNRB0013379 431 431 Processed 01/04/2023 0410909368 MALYA PADMA BAI CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-005-004/020133
() 		0213030000NRG23200320233733207 20/03/2023 Parvathi Bai 0213030WL160401 Parvathi Bai 00078 CNRB0013379 431 431 Processed 01/04/2023 0410909352 MALYA PARVATHI BAI CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-005-004/020145
() 		0213030000NRG23200320233733209 20/03/2023 Savithri 0213030WL160401 Savithri 00078 CNRB0013379 1078 1078 Processed 01/04/2023 0410909353 MANDLA SAVITRI CANARA BANK(508532)
70 BETHAMCHERLA AP-13-030-005-004/020152
() 		0213030000NRG23200320233733211 20/03/2023 Eeshwaramma 0213030WL160401 Eeshwaramma 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909361 MRS ESWARAMMA NAINI STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-005-004/020156
() 		0213030000NRG23200320233733212 20/03/2023 Saraswati 0213030WL160401 Saraswati 00078 CNRB0013379 1078 1078 Processed 01/04/2023 0410909360 VAKARAJU SARASWATHI CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-005-004/020158
() 		0213030000NRG23200320233733213 20/03/2023 Lakshmi Bai 0213030WL160401 Lakshmi Bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909359 BILAVATH LAKSHMI BAI CANARA BANK(508532)
73 BETHAMCHERLA AP-13-030-005-004/020159
() 		0213030000NRG23200320233733214 20/03/2023 Banu Bi 0213030WL160401 Banu Bi 00078 CNRB0013379 216 216 Processed 01/04/2023 0410909357 DUDEKULA BHANU BEE CANARA BANK(508532)
74 BETHAMCHERLA AP-13-030-005-004/020174
() 		0213030000NRG23200320233733215 20/03/2023 Lakshmi Bai 0213030WL160401 Lakshmi Bai 00078 CNRB0013379 216 216 Processed 01/04/2023 0410909342 MALYA LAKSHMI BAI CANARA BANK(508532)
75 BETHAMCHERLA AP-13-030-005-004/020196
() 		0213030000NRG23200320233733216 20/03/2023 Bujji Bay 0213030WL160401 Bujji Bay 00078 CNRB0013379 1078 1078 Processed 01/04/2023 0410909328 MEGAVATH BUJJI BAI CANARA BANK(508532)
76 BETHAMCHERLA AP-13-030-005-004/020201
() 		0213030000NRG23200320233733218 20/03/2023 lokeswari bai 0213030WL160401 lokeswari bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909330 MALIYA LOKESWARI BAI CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-005-004/020201
() 		0213030000NRG23200320233733217 20/03/2023 Shankar nayak 0213030WL160401 Shankar nayak 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909371 MALYA SHANKAR NAIK CANARA BANK(508532)
78 BETHAMCHERLA AP-13-030-005-004/020202
() 		0213030000NRG23200320233733219 20/03/2023 Pullamma Bai 0213030WL160401 Pullamma Bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909364 MEGAVATH PULLAMMA CANARA BANK(508532)
79 BETHAMCHERLA AP-13-030-005-004/020203
() 		0213030000NRG23200320233733220 20/03/2023 Sulochana bai 0213030WL160401 Sulochana bai 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909333 BILAVATH SULOCHANA BAI CANARA BANK(508532)
80 BETHAMCHERLA AP-13-030-005-004/020205
() 		0213030000NRG23200320233733221 20/03/2023 salamma bai 0213030WL160401 salamma bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909369 M SALAMMA BAI CANARA BANK(508532)
81 BETHAMCHERLA AP-13-030-005-004/020206
() 		0213030000NRG23200320233733222 20/03/2023 lakshmi bai 0213030WL160401 lakshmi bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909358 Mrs MEGAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BETHAMCHERLA AP-13-030-005-004/020209
() 		0213030000NRG23200320233733223 20/03/2023 Lakshmi bai 0213030WL160401 Lakshmi bai 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909323 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-005-004/020210
() 		0213030000NRG23200320233733224 20/03/2023 Shanathamma 0213030WL160401 Shanathamma 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909327 MATYALA SANTHAMMA CANARA BANK(508532)
84 BETHAMCHERLA AP-13-030-005-004/020219
() 		0213030000NRG23200320233733225 20/03/2023 madakka 0213030WL160401 madakka 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909336 Mrs MADAKKA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-005-004/020221
() 		0213030000NRG23200320233733226 20/03/2023 Suhasini 0213030WL160401 Suhasini 00078 CNRB0013379 1078 1078 Processed 01/04/2023 0410909340 SUHASINI NAYANI CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-005-004/020223
() 		0213030000NRG23200320233733227 20/03/2023 Swapna 0213030WL160401 Swapna 00078 CNRB0013379 1294 1294 Processed 01/04/2023 0410909375 MRS TALARI SWAPNA STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-005-004/20235
() 		0213030000NRG23200320233733229 20/03/2023 NENAVATH MAHESWARI BAI 0213030WL160401 NENAVATH MAHESWARI BAI 00078 CNRB0013379 647 647 Processed 01/04/2023 0410909331 Mrs Nenavath Maheswari Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 58229 58229
88 BETHAMCHERLA AP-13-030-001-001/020141
() 		0213030000NRG23200320233736366 20/03/2023 Maddileti Reddy 0213030WL160525 Maddileti Reddy 00078 CNRB0013386 801 801 Processed 01/04/2023 0410909376 K MADDILETY REDDY CANARA BANK(508532)
SubTotal 801 801
89 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23200320233730179 20/03/2023 Lakshmamma 0213030WL160251 Lakshmamma 00078 CNRB0013392 219 219 Processed 01/04/2023 0410909379 PUTTUKA LAXMAMMA CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-001-001/010047
() 		0213030000NRG23200320233730180 20/03/2023 Chinnamma 0213030WL160251 Chinnamma 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909439 MANYAM CHINNAMMA CANARA BANK(508532)
91 BETHAMCHERLA AP-13-030-001-001/010056
() 		0213030000NRG23200320233730181 20/03/2023 Lakshmidevi 0213030WL160251 Lakshmidevi 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909407 MALLA LAKSHAMMA CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-001-001/010062
() 		0213030000NRG23200320233730182 20/03/2023 Chandra Sekhar 0213030WL160251 Chandra Sekhar 00078 CNRB0013392 1093 1093 Processed 01/04/2023 0410909388 B T CHANDRASEKHAR CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-001-001/010096
() 		0213030000NRG23200320233730183 20/03/2023 Rangamma 0213030WL160251 Rangamma 00078 CNRB0013392 1093 1093 Processed 01/04/2023 0410909459 RANGAMMA YARRAVANDLA CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-001-001/010100
() 		0213030000NRG23200320233730184 20/03/2023 Lakshmidevi 0213030WL160251 Lakshmidevi 00078 CNRB0013392 1093 1093 Processed 01/04/2023 0410909418 MANGALI LAKSHMIDEVI CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-001-001/010121
() 		0213030000NRG23200320233730186 20/03/2023 Maddilety 0213030WL160251 Maddilety 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909401 KOTTAPALLI MADDILETY CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-001-001/010121
() 		0213030000NRG23200320233730185 20/03/2023 Rama Lakshmamma 0213030WL160251 Rama Lakshmamma 00078 CNRB0013392 1093 1093 Processed 01/04/2023 0410909425 RAMALAKSHMAMMA KOTTAPALLE CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23200320233730187 20/03/2023 Maddamma 0213030WL160251 Maddamma 00078 CNRB0013392 219 219 Processed 01/04/2023 0410909461 MADDAMMA MILA CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-001-001/010132
() 		0213030000NRG23200320233730188 20/03/2023 Pullanna 0213030WL160251 Pullanna 00078 CNRB0013392 1093 1093 Processed 01/04/2023 0410909406 SADDALI PULLANNA CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-001-001/010132
() 		0213030000NRG23200320233730189 20/03/2023 Yallamma 0213030WL160251 Yallamma 00078 CNRB0013392 1093 1093 Processed 01/04/2023 0410909453 SADDALI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BETHAMCHERLA AP-13-030-001-001/010137
() 		0213030000NRG23200320233730190 20/03/2023 Lakshmanna 0213030WL160251 Lakshmanna 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909378 BOYA LAXMANNA CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-001-001/010141
() 		0213030000NRG23200320233730191 20/03/2023 Yarramala 0213030WL160251 Yarramala 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909592 PEDDA YERRAMALA RALLA CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-001-001/010150
() 		0213030000NRG23200320233730192 20/03/2023 Lakshmidevi 0213030WL160251 Lakshmidevi 00078 CNRB0013392 1093 1093 Processed 01/04/2023 0410909467 SALE LAKSHMI DEVI CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-001-001/010156
() 		0213030000NRG23200320233730193 20/03/2023 Madhusudanamma 0213030WL160251 Madhusudanamma 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909468 VAKKI MADUSUDHANAMMA CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-001-001/010161
() 		0213030000NRG23200320233730194 20/03/2023 Chinna Maddamma 0213030WL160251 Chinna Maddamma 00078 CNRB0013392 1093 1093 Processed 01/04/2023 0410909460 MADDAMMA MILA CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-001-001/010192
() 		0213030000NRG23200320233730195 20/03/2023 Yerravandla Ramanamma 0213030WL160251 Yerravandla Ramanamma 00078 CNRB0013392 219 219 Processed 01/04/2023 0410909466 RAMANAMMA YERRAVANDLA CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-001-001/010214
() 		0213030000NRG23200320233730196 20/03/2023 Nagendra 0213030WL160251 Nagendra 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909115 NAGENDRA TAPALA CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-001-001/010214
() 		0213030000NRG23200320233730197 20/03/2023 Sridevi 0213030WL160251 Sridevi 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909412 SREEDEVI DASARI CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-001-001/010256
() 		0213030000NRG23200320233730198 20/03/2023 Shankaramma 0213030WL160251 Shankaramma 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909458 SHANKARAMMA YAPAMANU CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-001-001/010257
() 		0213030000NRG23200320233730199 20/03/2023 Venkateshwaramma 0213030WL160251 Venkateshwaramma 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909462 VENKATESWARAMMA YERRAVANDLA CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-001-001/010298
() 		0213030000NRG23200320233730200 20/03/2023 Lakshmi Devi 0213030WL160251 Lakshmi Devi 00078 CNRB0013392 656 656 Processed 01/04/2023 0410909465 LAKSHMI DEVI YERRAVA CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-001-001/010311
() 		0213030000NRG23200320233730202 20/03/2023 Lakshmi Devi 0213030WL160251 Lakshmi Devi 00078 CNRB0013392 656 656 Processed 01/04/2023 0410909463 LAXMI DEVI YAPAMANU CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-001-001/010311
() 		0213030000NRG23200320233730201 20/03/2023 Ramanjaneyulu 0213030WL160251 Ramanjaneyulu 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909403 YAPAMANU BOYA RAMANJANEYULU CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-001-001/010314
() 		0213030000NRG23200320233730204 20/03/2023 Ramanamma 0213030WL160251 Ramanamma 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909507 RAVANAMMA VAKKI CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-001-001/010314
() 		0213030000NRG23200320233730203 20/03/2023 Yerramala 0213030WL160251 Yerramala 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909405 VAKKI YERRAMALA CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-001-001/010318
() 		0213030000NRG23200320233730205 20/03/2023 Hari Narayana 0213030WL160251 Hari Narayana 00078 CNRB0013392 219 219 Processed 01/04/2023 0410909437 HARI NARAYANA YERRAV CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-001-001/010319
() 		0213030000NRG23200320233730206 20/03/2023 Lakshmamma 0213030WL160251 Lakshmamma 00078 CNRB0013392 656 656 Processed 01/04/2023 0410909505 LAXMAMMA RALLA CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-001-001/010321
() 		0213030000NRG23200320233730207 20/03/2023 Mangamma 0213030WL160251 Mangamma 00078 CNRB0013392 656 656 Processed 01/04/2023 0410909396 MANGAMMA YAPAMANU CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-001-001/010322
() 		0213030000NRG23200320233730208 20/03/2023 Moulaali 0213030WL160251 Moulaali 00078 CNRB0013392 656 656 Processed 01/04/2023 0410909377 SYED MOULALI CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-001-001/010322
() 		0213030000NRG23200320233730209 20/03/2023 Phatima Bi 0213030WL160251 Phatima Bi 00078 CNRB0013392 656 656 Processed 01/04/2023 0410909616 SAYYAD FATHIMABHI FATHIMABHI CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-001-001/010335
() 		0213030000NRG23200320233730210 20/03/2023 P Lakshmi Divi 0213030WL160251 P Lakshmi Divi 00078 CNRB0013392 656 656 Processed 01/04/2023 0410909426 LAKSHMI DEVI PULLAGUMMI CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-001-001/010353
() 		0213030000NRG23200320233730211 20/03/2023 timmakka 0213030WL160251 timmakka 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909419 THIMMAKKA DOSALLA CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-001-001/010354
() 		0213030000NRG23200320233730212 20/03/2023 bhu lakshmi 0213030WL160251 bhu lakshmi 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909508 BHU LAKSHMI DASOLA CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-001-001/010355
() 		0213030000NRG23200320233730213 20/03/2023 LAKSHHMIDEVI 0213030WL160251 LAKSHHMIDEVI 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909138 DASOLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BETHAMCHERLA AP-13-030-001-001/010366
() 		0213030000NRG23200320233730214 20/03/2023 Lakshmi 0213030WL160251 Lakshmi 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909575 LAKSHMI YARRAVANDALA CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-001-001/010368
() 		0213030000NRG23200320233730215 20/03/2023 K Lakshmanna 0213030WL160251 K Lakshmanna 00078 CNRB0013392 874 874 Processed 01/04/2023 0410909162 Mrs LAKSHUMAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 BETHAMCHERLA AP-13-030-001-001/010379
() 		0213030000NRG23200320233730216 20/03/2023 Venkateswarlu 0213030WL160251 Venkateswarlu 00078 CNRB0013392 656 656 Processed 01/04/2023 0410909571 VENKATESWARLU UTLAGARI CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-001-001/010381
() 		0213030000NRG23200320233730217 20/03/2023 Saraswathi 0213030WL160251 Saraswathi 00078 CNRB0013392 656 656 Processed 01/04/2023 0410909414 YARRAMALA SARASWATHI CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-001-001/010383
() 		0213030000NRG23200320233730218 20/03/2023 Maheshwari 0213030WL160251 Maheshwari 00078 CNRB0013392 219 219 Processed 01/04/2023 0410909469 VANKI MAHESWARI CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-001-001/010387
() 		0213030000NRG23200320233730220 20/03/2023 BeeBee 0213030WL160251 BeeBee 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909464 BHEE BHEE SYED CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-001-001/010387
() 		0213030000NRG23200320233730219 20/03/2023 Chand Basha 0213030WL160251 Chand Basha 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909471 CHAND BASHA SAYYADH CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-001-001/010403
() 		0213030000NRG23200320233730221 20/03/2023 lakshmi devi 0213030WL160251 lakshmi devi 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909606 LAKSHMI DEVI SALE CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-001-001/010447
() 		0213030000NRG23200320233730223 20/03/2023 padmavathi 0213030WL160251 padmavathi 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909554 PADMAVATHI BOGGURI CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-001-001/010471
() 		0213030000NRG23200320233730224 20/03/2023 Lakshmideviurf lakshmi 0213030WL160251 Lakshmideviurf lakshmi 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909506 KUMMARI LAKSHMI LAKSHMI CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-001-001/010484
() 		0213030000NRG23200320233730225 20/03/2023 maddileTi 0213030WL160251 maddileTi 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909434 MUCHU MADDILETY CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-001-001/010490
() 		0213030000NRG23200320233730226 20/03/2023 lakShmi devi 0213030WL160251 lakShmi devi 00078 CNRB0013392 219 219 Processed 01/04/2023 0410909408 MANGALI LAKSHMIDEVI CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-001-001/010498
() 		0213030000NRG23200320233730227 20/03/2023 chaaMd baaSha 0213030WL160251 chaaMd baaSha 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909617 SHAIK CHAND BASHA CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-001-001/010498
() 		0213030000NRG23200320233730228 20/03/2023 usen bee 0213030WL160251 usen bee 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909470 SYED HUSSAIN BEE CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-001-001/010499
() 		0213030000NRG23200320233730230 20/03/2023 irpaana 0213030WL160251 irpaana 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909615 SYED IRFANA CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-001-001/010499
() 		0213030000NRG23200320233730229 20/03/2023 mahammad rapi 0213030WL160251 mahammad rapi 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909618 MAHAMMAD RAFI SYED CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-001-001/010502
() 		0213030000NRG23200320233730231 20/03/2023 Venkateshwarlu 0213030WL160251 Venkateshwarlu 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909431 VENKATESWARLU KAMSALI CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-001-001/010507
() 		0213030000NRG23200320233730232 20/03/2023 Sulochanamma 0213030WL160251 Sulochanamma 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909417 BOGOLI SULOCHANA UNION BANK OF INDIA(508500)
142 BETHAMCHERLA AP-13-030-001-001/010514
() 		0213030000NRG23200320233736324 20/03/2023 Ayyaswamy 0213030WL160525 Ayyaswamy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909423 AYYASWAMY DEVARA CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-001-001/010514
() 		0213030000NRG23200320233736325 20/03/2023 Suvarna 0213030WL160525 Suvarna 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909475 SUVARNA DEVARA CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-001-001/010531
() 		0213030000NRG23200320233730234 20/03/2023 pakkiranna 0213030WL160251 pakkiranna 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909436 CHAKALI PAKKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BETHAMCHERLA AP-13-030-001-001/010531
() 		0213030000NRG23200320233730235 20/03/2023 parvathi 0213030WL160251 parvathi 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909432 CHAKALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BETHAMCHERLA AP-13-030-001-001/010538
() 		0213030000NRG23200320233730236 20/03/2023 maabunni 0213030WL160251 maabunni 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909433 SAYYAD MABUNNI CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-001-001/010541
() 		0213030000NRG23200320233730237 20/03/2023 veMKATESWARAMMA 0213030WL160251 veMKATESWARAMMA 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909454 YAPAMANU VENKATESWARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BETHAMCHERLA AP-13-030-001-001/010542
() 		0213030000NRG23200320233730238 20/03/2023 subbaraayuDu 0213030WL160251 subbaraayuDu 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909451 MR MIDDE SUBBARAYUDU STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-001-001/020011
() 		0213030000NRG23200320233736326 20/03/2023 Naga Lakshmamma 0213030WL160525 Naga Lakshmamma 00078 CNRB0013392 200 200 Processed 01/04/2023 0410909477 NAGA LAKSHMAMMA TOLA CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-001-001/020016
() 		0213030000NRG23200320233736328 20/03/2023 Gopalu 0213030WL160525 Gopalu 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909424 GOPAL P S CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-001-001/020035
() 		0213030000NRG23200320233736329 20/03/2023 Chinna Lakshmanna 0213030WL160525 Chinna Lakshmanna 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909386 D CHINNA LAKSHMANNA CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-001-001/020035
() 		0213030000NRG23200320233736330 20/03/2023 Chinna Yallamma 0213030WL160525 Chinna Yallamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909478 DUBOLA CHINNA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BETHAMCHERLA AP-13-030-001-001/020042
() 		0213030000NRG23200320233736331 20/03/2023 Seethamma 0213030WL160525 Seethamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909515 LAKSHMI DEVI JANGAM CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-001-001/020045
() 		0213030000NRG23200320233736332 20/03/2023 Erramala 0213030WL160525 Erramala 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909385 YERRAMALA ROGULLA CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-001-001/020050
() 		0213030000NRG23200320233736334 20/03/2023 Shanthamma 0213030WL160525 Shanthamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909480 SHANTAMMA PUSULURI CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-001-001/020051
() 		0213030000NRG23200320233736335 20/03/2023 Pedda Eeshwarayya 0213030WL160525 Pedda Eeshwarayya 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909400 PEDDA ESWARAIAH DEVA RA CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-001-001/020065
() 		0213030000NRG23200320233736338 20/03/2023 Saraswathi 0213030WL160525 Saraswathi 00078 CNRB0013392 601 601 Processed 01/04/2023 0410909487 SARASWATHI KUNCHA CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-001-001/020068
() 		0213030000NRG23200320233736339 20/03/2023 Bala Swamy 0213030WL160525 Bala Swamy 00078 CNRB0013392 601 601 Processed 01/04/2023 0410909399 GOLLA BALASWAMY CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-001-001/020068
() 		0213030000NRG23200320233736340 20/03/2023 Venkateshwaramma 0213030WL160525 Venkateshwaramma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909536 VENKATESWARAMMA GOLLA CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-001-001/020070
() 		0213030000NRG23200320233736341 20/03/2023 Narayana Reddy 0213030WL160525 Narayana Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909409 Mr NARAYANA REDDY KUNCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 BETHAMCHERLA AP-13-030-001-001/020070
() 		0213030000NRG23200320233736342 20/03/2023 Suvarna 0213030WL160525 Suvarna 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909560 RAMA SUVARNA KUNCHA CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-001-001/020071
() 		0213030000NRG23200320233736343 20/03/2023 Someshwari 0213030WL160525 Someshwari 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909422 SOMESWARI DHONI CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-001-001/020073
() 		0213030000NRG23200320233736344 20/03/2023 Subbamma 0213030WL160525 Subbamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909482 SUBBAMMA VEERAPALLI CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-001-001/020086
() 		0213030000NRG23200320233736345 20/03/2023 Adilakshmi 0213030WL160525 Adilakshmi 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909476 ADI LAKSHMAMMA PUSULURU CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-001-001/020086
() 		0213030000NRG23200320233736346 20/03/2023 Giddayya 0213030WL160525 Giddayya 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909157 GIDDAIAH PUSULURI CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-001-001/020088
() 		0213030000NRG23200320233736348 20/03/2023 Lakshmidevi 0213030WL160525 Lakshmidevi 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909393 PUSULURU LAXMIDEVI CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-001-001/020088
() 		0213030000NRG23200320233736347 20/03/2023 Nadipi Thimmayya 0213030WL160525 Nadipi Thimmayya 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909128 THIMMAIAH NADIPI P CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-001-001/020089
() 		0213030000NRG23200320233736350 20/03/2023 Maddamma 0213030WL160525 Maddamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909539 MADDAMMA DONI CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-001-001/020089
() 		0213030000NRG23200320233736349 20/03/2023 Venkataramudu 0213030WL160525 Venkataramudu 00078 CNRB0013392 601 601 Processed 01/04/2023 0410909473 DHONI VENKATA RAMUDU CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-001-001/020091
() 		0213030000NRG23200320233736351 20/03/2023 Bala Venkata Reddy 0213030WL160525 Bala Venkata Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909516 PARAMATUR BALA VENKA CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-001-001/020091
() 		0213030000NRG23200320233736352 20/03/2023 Venkateshwara Reddy 0213030WL160525 Venkateshwara Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909410 PARAMATURE VENKATESWARA REDDY CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-001-001/020092
() 		0213030000NRG23200320233736353 20/03/2023 Madhava Swami 0213030WL160525 Madhava Swami 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909472 GOLLA MADHAVA SWAMY CANARA BANK(508532)
173 BETHAMCHERLA AP-13-030-001-001/020092
() 		0213030000NRG23200320233736354 20/03/2023 Sunkulamma 0213030WL160525 Sunkulamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909486 DONI SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BETHAMCHERLA AP-13-030-001-001/020093
() 		0213030000NRG23200320233736356 20/03/2023 pratap reddi 0213030WL160525 pratap reddi 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909518 PRATHAPA REDDY PARAMATURU CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-001-001/020099
() 		0213030000NRG23200320233736359 20/03/2023 Chinna Ayya Swamy 0213030WL160525 Chinna Ayya Swamy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909441 DONI CHINNA AYYASWAM CANARA BANK(508532)
176 BETHAMCHERLA AP-13-030-001-001/020102
() 		0213030000NRG23200320233736360 20/03/2023 Chinna Rogenna 0213030WL160525 Chinna Rogenna 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909384 THIMMAIAH ROGALLA CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-001-001/020124
() 		0213030000NRG23200320233736362 20/03/2023 Rajyalakshmi 0213030WL160525 Rajyalakshmi 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909413 DONI RAJYA LAKSHMI CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-001-001/020125
() 		0213030000NRG23200320233736363 20/03/2023 Madhusudhan Reddy 0213030WL160525 Madhusudhan Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909427 K MADHUSUDHAN REDDY CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-001-001/020134
() 		0213030000NRG23200320233736364 20/03/2023 Lakshmidevi 0213030WL160525 Lakshmidevi 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909484 LAKSHMI DEVI DONI CANARA BANK(508532)
180 BETHAMCHERLA AP-13-030-001-001/020135
() 		0213030000NRG23200320233736365 20/03/2023 Gopal Reddy 0213030WL160525 Gopal Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909416 MOTHKAPADU GOPAL REDDY CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-001-001/020145
() 		0213030000NRG23200320233736367 20/03/2023 Saleshwara Reddy 0213030WL160525 Saleshwara Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909474 SALESWARA REDDY JANG CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-001-001/020152
() 		0213030000NRG23200320233736368 20/03/2023 Sunki Reddy 0213030WL160525 Sunki Reddy 00078 CNRB0013392 601 601 Processed 01/04/2023 0410909382 MIDTHURU SUNKIREDDY CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-001-001/020152
() 		0213030000NRG23200320233736369 20/03/2023 Venkata Lakshmamma 0213030WL160525 Venkata Lakshmamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909513 VENKATA LAKSHMAMMA M CANARA BANK(508532)
184 BETHAMCHERLA AP-13-030-001-001/020164
() 		0213030000NRG23200320233736371 20/03/2023 Ayanna 0213030WL160525 Ayanna 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909440 DONE PEDDA AYYANNA CANARA BANK(508532)
185 BETHAMCHERLA AP-13-030-001-001/020164
() 		0213030000NRG23200320233736372 20/03/2023 Lakshamma 0213030WL160525 Lakshamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909398 DONI LAKSHMAMMA CANARA BANK(508532)
186 BETHAMCHERLA AP-13-030-001-001/020167
() 		0213030000NRG23200320233736374 20/03/2023 Sarojamma 0213030WL160525 Sarojamma 00078 CNRB0013392 200 200 Processed 01/04/2023 0410909511 JANGAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BETHAMCHERLA AP-13-030-001-001/020172
() 		0213030000NRG23200320233736375 20/03/2023 Chinnamma 0213030WL160525 Chinnamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909490 CHINNAMMA JANGAM CANARA BANK(508532)
188 BETHAMCHERLA AP-13-030-001-001/020178
() 		0213030000NRG23200320233736376 20/03/2023 Subhaasini 0213030WL160525 Subhaasini 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909438 SUBHASINI JANGAM CANARA BANK(508532)
189 BETHAMCHERLA AP-13-030-001-001/020179
() 		0213030000NRG23200320233736377 20/03/2023 Venkateswaramma 0213030WL160525 Venkateswaramma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909512 VENKATESWARAMMA JANG CANARA BANK(508532)
190 BETHAMCHERLA AP-13-030-001-001/020187
() 		0213030000NRG23200320233736379 20/03/2023 Someshwaramma 0213030WL160525 Someshwaramma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909514 SOMESWARI JANGAM S M CANARA BANK(508532)
191 BETHAMCHERLA AP-13-030-001-001/020187
() 		0213030000NRG23200320233736378 20/03/2023 Thimma Reddy 0213030WL160525 Thimma Reddy 00078 CNRB0013392 200 200 Processed 01/04/2023 0410909457 JANGAM THIMMA REDDY CANARA BANK(508532)
192 BETHAMCHERLA AP-13-030-001-001/020188
() 		0213030000NRG23200320233736380 20/03/2023 Suhasini 0213030WL160525 Suhasini 00078 CNRB0013392 200 200 Processed 01/04/2023 0410909397 HEMAVATHI PARAMATURI CANARA BANK(508532)
193 BETHAMCHERLA AP-13-030-001-001/020189
() 		0213030000NRG23200320233736381 20/03/2023 Lakshmi Devi 0213030WL160525 Lakshmi Devi 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909489 LAKSHMI DEVI DARAM CANARA BANK(508532)
194 BETHAMCHERLA AP-13-030-001-001/020190
() 		0213030000NRG23200320233736382 20/03/2023 Lakshmi Devi 0213030WL160525 Lakshmi Devi 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909485 DARAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BETHAMCHERLA AP-13-030-001-001/020198
() 		0213030000NRG23200320233736383 20/03/2023 Venkateswara Reddy 0213030WL160525 Venkateswara Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909391 MIDTHURU VENKATESWARA REDDY CANARA BANK(508532)
196 BETHAMCHERLA AP-13-030-001-001/020199
() 		0213030000NRG23200320233736384 20/03/2023 Chinna Balaswamy 0213030WL160525 Chinna Balaswamy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909389 BALASWAMY DONI CANARA BANK(508532)
197 BETHAMCHERLA AP-13-030-001-001/020200
() 		0213030000NRG23200320233736385 20/03/2023 Lakshmamma 0213030WL160525 Lakshmamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909161 LAKSHMAMMA DARAM CANARA BANK(508532)
198 BETHAMCHERLA AP-13-030-001-001/020207
() 		0213030000NRG23200320233736386 20/03/2023 Lakshmamma 0213030WL160525 Lakshmamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909390 ERLA LAKSHMI DEVI CANARA BANK(508532)
199 BETHAMCHERLA AP-13-030-001-001/020212
() 		0213030000NRG23200320233736387 20/03/2023 maheswari 0213030WL160525 maheswari 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909483 MAHESWARI SUGALI CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-001-001/020215
() 		0213030000NRG23200320233736388 20/03/2023 Venkata Mohan Reddy 0213030WL160525 Venkata Mohan Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909392 MIDUTHURI VENKATAMOHAN REDDY IDBI BANK(607095)
201 BETHAMCHERLA AP-13-030-001-001/020218
() 		0213030000NRG23200320233736389 20/03/2023 sudhakar 0213030WL160525 sudhakar 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909535 SUDHAKAR CANARA BANK(508532)
202 BETHAMCHERLA AP-13-030-001-001/020219
() 		0213030000NRG23200320233736390 20/03/2023 suhasini 0213030WL160525 suhasini 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909517 MS SUHASINI D STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-001-001/020220
() 		0213030000NRG23200320233736391 20/03/2023 Srinivasulu 0213030WL160525 Srinivasulu 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909383 SRINIVASULU AVULA CANARA BANK(508532)
204 BETHAMCHERLA AP-13-030-001-001/020265
() 		0213030000NRG23200320233736395 20/03/2023 yella raaju 0213030WL160525 yella raaju 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909420 MR THIKKA YELLA RAJU STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-001-001/020267
() 		0213030000NRG23200320233736396 20/03/2023 Chinamma 0213030WL160525 Chinamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909394 DONI CHINNAMMA CANARA BANK(508532)
206 BETHAMCHERLA AP-13-030-001-001/020268
() 		0213030000NRG23200320233736397 20/03/2023 chinna ramudu 0213030WL160525 chinna ramudu 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909404 GOLLA CHINNA RAMUDU CANARA BANK(508532)
207 BETHAMCHERLA AP-13-030-001-001/020268
() 		0213030000NRG23200320233736398 20/03/2023 rameswaramma 0213030WL160525 rameswaramma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909609 RAMESWARAMMA DONI CANARA BANK(508532)
208 BETHAMCHERLA AP-13-030-001-001/020279
() 		0213030000NRG23200320233736400 20/03/2023 Lakshmidevi 0213030WL160525 Lakshmidevi 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909479 LAKSHMI PUSULURI CANARA BANK(508532)
209 BETHAMCHERLA AP-13-030-001-001/10554-A
() 		0213030000NRG23200320233730240 20/03/2023 KUMMARI LASKHMI DEVI 0213030WL160251 KUMMARI LASKHMI DEVI 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909415 KUMMARI LAKSHMIDEVI CANARA BANK(508532)
210 BETHAMCHERLA AP-13-030-001-001/10556-A
() 		0213030000NRG23200320233730241 20/03/2023 Y RAJESWARI 0213030WL160251 Y RAJESWARI 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909455 YARRAVANDLA RAJESWAR CANARA BANK(508532)
211 BETHAMCHERLA AP-13-030-001-001/10563-A
() 		0213030000NRG23200320233730244 20/03/2023 D LAKSHMI DEVI 0213030WL160251 D LAKSHMI DEVI 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909117 LAKSHMI DEVI DASARI CANARA BANK(508532)
212 BETHAMCHERLA AP-13-030-001-001/10575
() 		0213030000NRG23200320233730245 20/03/2023 G LAKSHMI 0213030WL160251 G LAKSHMI 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909449 GAMPAMETTI LAKSHMI CANARA BANK(508532)
213 BETHAMCHERLA AP-13-030-001-001/10576
() 		0213030000NRG23200320233730246 20/03/2023 K PRAMEEL 0213030WL160251 K PRAMEEL 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909450 K PRAMEELA CANARA BANK(508532)
214 BETHAMCHERLA AP-13-030-001-001/10577
() 		0213030000NRG23200320233730247 20/03/2023 Y Madhu 0213030WL160251 Y Madhu 00078 CNRB0013392 437 437 Processed 01/04/2023 0410909139 YAPAMANU MADHU CANARA BANK(508532)
215 BETHAMCHERLA AP-13-030-001-001/20150-A
() 		0213030000NRG23200320233736401 20/03/2023 D Madanagopal 0213030WL160525 D Madanagopal 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909411 DONI MADANA GOPAL CANARA BANK(508532)
216 BETHAMCHERLA AP-13-030-001-001/20291-A
() 		0213030000NRG23200320233736403 20/03/2023 Maheswari 0213030WL160525 Maheswari 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909428 M MAHESWARI MAHESWARI CANARA BANK(508532)
217 BETHAMCHERLA AP-13-030-001-001/20291-A
() 		0213030000NRG23200320233736404 20/03/2023 Sekhar Reddy 0213030WL160525 Sekhar Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909129 SHEKARA REDDY MOTHAKAPATI CANARA BANK(508532)
218 BETHAMCHERLA AP-13-030-001-001/20294-A
() 		0213030000NRG23200320233736405 20/03/2023 Lakshmidevi 0213030WL160525 Lakshmidevi 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909430 D LAKSHMI DEVI CANARA BANK(508532)
219 BETHAMCHERLA AP-13-030-001-001/20296-A
() 		0213030000NRG23200320233736406 20/03/2023 Ramanamma 0213030WL160525 Ramanamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909169 RAMANAMMAA KUNCHA CANARA BANK(508532)
220 BETHAMCHERLA AP-13-030-001-001/20296-A
() 		0213030000NRG23200320233736407 20/03/2023 Rameswara Reddy 0213030WL160525 Rameswara Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909380 K RAMESWAR REDDY CANARA BANK(508532)
221 BETHAMCHERLA AP-13-030-001-001/20300-A
() 		0213030000NRG23200320233736408 20/03/2023 Savithri 0213030WL160525 Savithri 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909402 SAVITHRI D CANARA BANK(508532)
222 BETHAMCHERLA AP-13-030-001-001/20301-A
() 		0213030000NRG23200320233736409 20/03/2023 Venkatalakshmamma 0213030WL160525 Venkatalakshmamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909488 VENKATA LAKSHMAMMA PARAMATHURI CANARA BANK(508532)
223 BETHAMCHERLA AP-13-030-001-001/20302-A
() 		0213030000NRG23200320233736410 20/03/2023 Yella krishna 0213030WL160525 Yella krishna 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909387 KRISHNUDU YELLA CANARA BANK(508532)
224 BETHAMCHERLA AP-13-030-001-001/20303-A
() 		0213030000NRG23200320233736412 20/03/2023 Mahalakshmi 0213030WL160525 Mahalakshmi 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909421 KUNCHA MAHALAKSHMI CANARA BANK(508532)
225 BETHAMCHERLA AP-13-030-001-001/20308-A
() 		0213030000NRG23200320233736414 20/03/2023 Nagalakshmamma 0213030WL160525 Nagalakshmamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909156 NAGA LAKSHMAMMA DARAM CANARA BANK(508532)
226 BETHAMCHERLA AP-13-030-001-001/20310-B
() 		0213030000NRG23200320233736416 20/03/2023 PUSULURU NARAYANAMMA 0213030WL160525 PUSULURU NARAYANAMMA 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909481 NARAYANAMMA PUSULURI CANARA BANK(508532)
227 BETHAMCHERLA AP-13-030-001-001/20319-A
() 		0213030000NRG23200320233736419 20/03/2023 JANGAM MADHU LAVANYA 0213030WL160525 JANGAM MADHU LAVANYA 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909429 JANGAM MADHU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BETHAMCHERLA AP-13-030-001-001/20320-A
() 		0213030000NRG23200320233736420 20/03/2023 J CHINNA JANGAM REDDY 0213030WL160525 J CHINNA JANGAM REDDY 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909381 JANGAM CHINNA JANGAM CANARA BANK(508532)
229 BETHAMCHERLA AP-13-030-001-001/20322-A
() 		0213030000NRG23200320233736421 20/03/2023 P THIMMAIAH 0213030WL160525 P THIMMAIAH 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909452 THIMMAIAH PUSULURU HDFC BANK LTD(607152)
230 BETHAMCHERLA AP-13-030-001-001/20323-A
() 		0213030000NRG23200320233736422 20/03/2023 VEERAIPALLE SUBBAMMA 0213030WL160525 VEERAIPALLE SUBBAMMA 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909395 SUBBALAXMAMMA ERAIPALLE CANARA BANK(508532)
231 BETHAMCHERLA AP-13-030-001-001/20346-A
() 		0213030000NRG23200320233736424 20/03/2023 R LAKSHMIDEVI 0213030WL160525 R LAKSHMIDEVI 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909435 ROGULLA LAKSHMI DEVI CANARA BANK(508532)
232 BETHAMCHERLA AP-13-030-001-001/20348-A
() 		0213030000NRG23200320233736426 20/03/2023 BOGGULA SUNITHA 0213030WL160525 BOGGULA SUNITHA 00078 CNRB0013392 801 801 Processed 01/04/2023 0410909158 MISS BOGGULA SUNITHA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-004-003/040044
() 		0213030000NRG23200320233741800 20/03/2023 Sheelayya 0213030WL160655 Sheelayya 00078 CNRB0013392 1285 1285 Processed 01/04/2023 0410909605 MARIYALA SEELAIAH HDFC BANK LTD(607152)
234 BETHAMCHERLA AP-13-030-004-003/040353
() 		0213030000NRG23200320233742881 20/03/2023 Nagendramma 0213030WL160685 Nagendramma 00078 CNRB0013392 1285 1285 Processed 01/04/2023 0410909456 VALLELA NAGENDRAMMA CANARA BANK(508532)
235 BETHAMCHERLA AP-13-030-004-003/040353
() 		0213030000NRG23200320233742882 20/03/2023 siva rami reddy 0213030WL160685 siva rami reddy 00078 CNRB0013392 1285 1285 Processed 01/04/2023 0410909171 VALLELA SIVA RAMI REDDY BANK OF BARODA(606985)
SubTotal 103854 103854
236 BETHAMCHERLA AP-13-030-001-001/010423
() 		0213030000NRG23200320233730222 20/03/2023 PULAGUMMI RAMANJANEYULU 0213030WL160251 PULAGUMMI RAMANJANEYULU 00415 SBIN0002696 437 437 Processed 01/04/2023 0410909145 MR PULAGUMMI RAMANJANEYULU STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-001-001/020014
() 		0213030000NRG23200320233736327 20/03/2023 Rama Thimmayya 0213030WL160525 Rama Thimmayya 00415 SBIN0002696 801 801 Processed 01/04/2023 0410909264 MESALA RAMA THIMMAIAH CANARA BANK(508532)
238 BETHAMCHERLA AP-13-030-001-001/020108
() 		0213030000NRG23200320233736361 20/03/2023 Swami gopal 0213030WL160525 Swami gopal 00415 SBIN0002696 801 801 Processed 01/04/2023 0410909213 MR E SWAMY GOPAL STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-001-001/020153
() 		0213030000NRG23200320233736370 20/03/2023 Venkata Reddy 0213030WL160525 Venkata Reddy 00415 SBIN0002696 801 801 Processed 01/04/2023 0410909219 MR DWARAM VENKATA REDDY STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-001-001/020257
() 		0213030000NRG23200320233736392 20/03/2023 Sudhakar 0213030WL160525 Sudhakar 00415 SBIN0002696 601 601 Processed 01/04/2023 0410909246 MR D SUDHAKAR STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-001-001/020259
() 		0213030000NRG23200320233736393 20/03/2023 Subbarayudu 0213030WL160525 Subbarayudu 00415 SBIN0002696 801 801 Processed 01/04/2023 0410909268 Mr SUBBARAYUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 BETHAMCHERLA AP-13-030-001-001/020279
() 		0213030000NRG23200320233736399 20/03/2023 Gopal 0213030WL160525 Gopal 00415 SBIN0002696 801 801 Processed 01/04/2023 0410909132 MR PUSULURU GOPAL STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-001-001/20252-A
() 		0213030000NRG23200320233736402 20/03/2023 DUBBOLA MADHU SREENIVASULU 0213030WL160525 DUBBOLA MADHU SREENIVASULU 00415 SBIN0002696 801 801 Processed 01/04/2023 0410909265 MR DUBBALA MADHU SREENIVASULU STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-001-001/20302-A
() 		0213030000NRG23200320233736411 20/03/2023 Doni Paramesh 0213030WL160525 Doni Paramesh 00415 SBIN0002696 601 601 Processed 01/04/2023 0410909166 MR DONI PARAMESH STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-001-001/20348-A
() 		0213030000NRG23200320233736425 20/03/2023 KUMARA SWAMY DEVARA 0213030WL160525 KUMARA SWAMY DEVARA 00415 SBIN0002696 801 801 Processed 01/04/2023 0410909160 MR KUMARA SWAMY DEVARA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-001-001/20351-A
() 		0213030000NRG23200320233736427 20/03/2023 M CHANDRAKALA 0213030WL160525 M CHANDRAKALA 00415 SBIN0002696 801 801 Processed 01/04/2023 0410909159 H CHANDRAKALA BANK OF BARODA(606985)
247 BETHAMCHERLA AP-13-030-002-002/010002
() 		0213030000NRG23200320233742199 20/03/2023 MADHAVI 0213030WL160667 MADHAVI 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909503 MRS T MADHAVI STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-002-002/010014
() 		0213030000NRG23200320233742200 20/03/2023 Ramanjanamma 0213030WL160667 Ramanjanamma 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909532 KALUGOTLA RAMANJANAMMA UNION BANK OF INDIA(508500)
249 BETHAMCHERLA AP-13-030-002-002/010016
() 		0213030000NRG23200320233742201 20/03/2023 Ramanayya 0213030WL160667 Ramanayya 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909192 MR RAMANAIAH BOLLIBOENA STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-002-002/010037
() 		0213030000NRG23200320233742202 20/03/2023 Shankar 0213030WL160667 Shankar 00415 SBIN0002696 243 243 Processed 01/04/2023 0410909577 MR YSIVA SHANKAR STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-002-002/010040
() 		0213030000NRG23200320233742203 20/03/2023 Lakshmidevi 0213030WL160667 Lakshmidevi 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909232 MRS PULLASU LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-002-002/010045
() 		0213030000NRG23200320233742204 20/03/2023 Lakshmidevi 0213030WL160667 Lakshmidevi 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909530 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-002-002/010051
() 		0213030000NRG23200320233742205 20/03/2023 Yellamma 0213030WL160667 Yellamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909189 GARI YELLAMMA NADIPENNA STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-002-002/010054
() 		0213030000NRG23200320233742206 20/03/2023 Lakshmidevi 0213030WL160667 Lakshmidevi 00415 SBIN0002696 486 486 Processed 01/04/2023 0410909563 MS NADEPENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-002-002/010085
() 		0213030000NRG23200320233742207 20/03/2023 Seshayya 0213030WL160667 Seshayya 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909601 Mrs MULA SHESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 BETHAMCHERLA AP-13-030-002-002/010093
() 		0213030000NRG23200320233742208 20/03/2023 Devamma 0213030WL160667 Devamma 00415 SBIN0002696 486 486 Processed 01/04/2023 0410909528 MS PUJARI DEVAMMA STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-002-002/010112
() 		0213030000NRG23200320233742209 20/03/2023 Yella Subbamma 0213030WL160667 Yella Subbamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909236 MRS MUSALICHURUVU YELLA SUBBAMMA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-002-002/010114
() 		0213030000NRG23200320233742210 20/03/2023 Ramulamma 0213030WL160667 Ramulamma 00415 SBIN0002696 729 729 Processed 01/04/2023 0410909269 MRS MEKALA RAMULAMMA STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-002-002/010135
() 		0213030000NRG23200320233742211 20/03/2023 Yellamma 0213030WL160667 Yellamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909529 MRS MULA YELLAMMA STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23200320233742212 20/03/2023 Chandrudu 0213030WL160667 Chandrudu 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909252 MR MUNIGA CHANDRUDU LTI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-002-002/010184
() 		0213030000NRG23200320233742213 20/03/2023 Raamulamma 0213030WL160667 Raamulamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909284 MRS PUJARI RAMULAMMA STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-002-002/010191
() 		0213030000NRG23200320233743619 20/03/2023 Yallaswamy 0213030WL160713 Yallaswamy 00415 SBIN0002696 1285 1285 Processed 01/04/2023 0410909537 MR MULA YELLA SWAMY STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-002-002/010203
() 		0213030000NRG23200320233742214 20/03/2023 Sarojamma 0213030WL160667 Sarojamma 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909233 MRS KALUGOTLA SAROJA STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-002-002/010211
() 		0213030000NRG23200320233742215 20/03/2023 Lakshmamma 0213030WL160667 Lakshmamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909247 MRS M LAKSHMAMMA STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-002-002/010217
() 		0213030000NRG23200320233742749 20/03/2023 Narayanamma 0213030WL160678 Narayanamma 00415 SBIN0002696 680 680 Processed 01/04/2023 0410909610 MRS S NARAYANAMMA STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-002-002/010217
() 		0213030000NRG23200320233742216 20/03/2023 Ramudu 0213030WL160667 Ramudu 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909256 MR GOLLA PULLANNAGARI RAMUDU STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-002-002/010231
() 		0213030000NRG23200320233742217 20/03/2023 Bhushamma 0213030WL160667 Bhushamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909242 MRS DOMA BHUSAMMA ALIAS BESU BHUSAMMA STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-002-002/010235
() 		0213030000NRG23200320233742218 20/03/2023 Pushpavathi 0213030WL160667 Pushpavathi 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909235 Mrs PUSHPAVATHI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 BETHAMCHERLA AP-13-030-002-002/010260
() 		0213030000NRG23200320233742750 20/03/2023 Salamma 0213030WL160678 Salamma 00415 SBIN0002696 680 680 Processed 01/04/2023 0410909497 MRS S SALAMMA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-002-002/010293
() 		0213030000NRG23200320233742222 20/03/2023 Balamaari 0213030WL160667 Balamaari 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909527 MR PUJARI BALAMARI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-002-002/010297
() 		0213030000NRG23200320233742223 20/03/2023 Padmavathi 0213030WL160667 Padmavathi 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909531 MS M PADVAVATHAMMA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-002-002/010302
() 		0213030000NRG23200320233742224 20/03/2023 krishnayya 0213030WL160667 krishnayya 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909499 MR SANDRBOINA KRISHNAIAH STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-002-002/010335
() 		0213030000NRG23200320233742225 20/03/2023 Adilakshmamma 0213030WL160667 Adilakshmamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909251 MRS ADAM PURAM ADILAKSHAMMA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-002-002/010343
() 		0213030000NRG23200320233743609 20/03/2023 Lakshmi Devi 0213030WL160707 Lakshmi Devi 00415 SBIN0002696 1285 1285 Processed 01/04/2023 0410909262 MRS C V LAKSHMIDEVI STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-002-002/010343
() 		0213030000NRG23200320233743608 20/03/2023 Naagamma 0213030WL160707 Naagamma 00415 SBIN0002696 1285 1285 Processed 01/04/2023 0410909288 MRS CHINNA VENKATA GARI NAGAMMA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-002-002/010410
() 		0213030000NRG23200320233742226 20/03/2023 Shankaramma 0213030WL160667 Shankaramma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909194 SANKARAMMA M STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23200320233742751 20/03/2023 aadi lakshmi 0213030WL160678 aadi lakshmi 00415 SBIN0002696 680 680 Processed 01/04/2023 0410909307 MRS BOLLI BOYINI ADILAKSHMI STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23200320233742752 20/03/2023 venkateswarulu 0213030WL160678 venkateswarulu 00415 SBIN0002696 680 680 Processed 01/04/2023 0410909295 MR BOLLIBOYINI VENKATESWARLU STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-002-002/010484
() 		0213030000NRG23200320233742231 20/03/2023 sivamma 0213030WL160667 sivamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909257 MRS JEREDDY SIVAMMA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-002-002/010492
() 		0213030000NRG23200320233742232 20/03/2023 jayamma 0213030WL160667 jayamma 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909543 MISS KOTTALA JAYAMMA STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-002-002/010510
() 		0213030000NRG23200320233742753 20/03/2023 sree rangadu 0213030WL160678 sree rangadu 00415 SBIN0002696 680 680 Processed 01/04/2023 0410909281 MR MEENIGA SRI RANGADU STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-002-002/010518
() 		0213030000NRG23200320233742233 20/03/2023 giddamma 0213030WL160667 giddamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909540 MRS M GIDDAMMA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-002-002/010528
() 		0213030000NRG23200320233742234 20/03/2023 venkateswaramma 0213030WL160667 venkateswaramma 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909576 MS EDIGA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-002-002/010531
() 		0213030000NRG23200320233743614 20/03/2023 subbamma 0213030WL160710 subbamma 00415 SBIN0002696 1285 1285 Processed 01/04/2023 0410909541 MS YANAKANDLA SUBAMMA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-002-002/010536
() 		0213030000NRG23200320233742235 20/03/2023 lalitmma 0213030WL160667 lalitmma 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909519 NALLABOTHULA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23200320233742238 20/03/2023 lakshmi devi 0213030WL160667 lakshmi devi 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909237 MRS BALIYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23200320233742237 20/03/2023 venkateswarlu 0213030WL160667 venkateswarlu 00415 SBIN0002696 729 729 Processed 01/04/2023 0410909291 MR BALIMI VENKAESWARLU STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-002-002/010572
() 		0213030000NRG23200320233742239 20/03/2023 jayamma 0213030WL160667 jayamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909611 MRS S JAYAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-002-002/010596
() 		0213030000NRG23200320233742754 20/03/2023 Madhu Sekhar 0213030WL160678 Madhu Sekhar 00415 SBIN0002696 680 680 Processed 01/04/2023 0410909172 MS S MADHU SEKAR STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-002-002/010596
() 		0213030000NRG23200320233742240 20/03/2023 RAJESWARI 0213030WL160667 RAJESWARI 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909504 MRS SIRRANNAGARI RAJESWARI STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-002-002/010613
() 		0213030000NRG23200320233742242 20/03/2023 Adil lakshamamma 0213030WL160667 Adil lakshamamma 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909231 MRS KOTTALA ADILAKSHMI STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23200320233742244 20/03/2023 Jayamma 0213030WL160667 Jayamma 00415 SBIN0002696 486 486 Processed 01/04/2023 0410909520 MRS MINEGE JAYAMMA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23200320233742243 20/03/2023 Muni rangadu 0213030WL160667 Muni rangadu 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909216 MR MEENIGA MUNI RANGADU STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-002-002/010624
() 		0213030000NRG23200320233742755 20/03/2023 Jaya Ramudu 0213030WL160678 Jaya Ramudu 00415 SBIN0002696 680 680 Processed 01/04/2023 0410909280 MR GUMMA JAYA RAMUDU STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-002-002/010653
() 		0213030000NRG23200320233742247 20/03/2023 chinnamma 0213030WL160667 chinnamma 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909272 MISS DODDI CHINNAMMA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-002-002/010666
() 		0213030000NRG23200320233742248 20/03/2023 Maha lakshmi 0213030WL160667 Maha lakshmi 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909293 MRS DODDY MAHALAKSHMI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-002-002/010681
() 		0213030000NRG23200320233742250 20/03/2023 MUTYALU NAIDU 0213030WL160667 MUTYALU NAIDU 00415 SBIN0002696 729 729 Processed 01/04/2023 0410909608 MR MANDLA MUTYALUNAIDU STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23200320233742251 20/03/2023 pedda thimmaiah 0213030WL160667 pedda thimmaiah 00415 SBIN0002696 64 64 Processed 01/04/2023 0410909581 MR JUMPALA PEDDA THIMMAIAH STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-002-002/010689
() 		0213030000NRG23200320233742252 20/03/2023 lakshmi devi 0213030WL160667 lakshmi devi 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909579 MRS GOLLA DEVI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-002-002/010694
() 		0213030000NRG23200320233742253 20/03/2023 goviMda reDDi 0213030WL160667 goviMda reDDi 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909134 MR DOMA GOVINDA REDDY STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-002-002/010704
() 		0213030000NRG23200320233742254 20/03/2023 lakShmi devi 0213030WL160667 lakShmi devi 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909498 MS PANDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-002-002/010745
() 		0213030000NRG23200320233742257 20/03/2023 lakshmi devi 0213030WL160667 lakshmi devi 00415 SBIN0002696 243 243 Processed 01/04/2023 0410909282 MRS PODOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-002-002/010746
() 		0213030000NRG23200320233742258 20/03/2023 muni rangadu 0213030WL160667 muni rangadu 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909261 MR PEDDOLLA MUNI RANGUDU STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-002-002/010754
() 		0213030000NRG23200320233742259 20/03/2023 lakshmi 0213030WL160667 lakshmi 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909230 MRS METTAMIDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-002-002/010763
() 		0213030000NRG23200320233742261 20/03/2023 jayamma 0213030WL160667 jayamma 00415 SBIN0002696 243 243 Processed 01/04/2023 0410909590 MRS MENEGA JAYAMMA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-002-002/010794
() 		0213030000NRG23200320233742262 20/03/2023 SIDDAMMA 0213030WL160667 SIDDAMMA 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909229 MRS MENEGA SIDDAMMA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-002-002/010799
() 		0213030000NRG23200320233742265 20/03/2023 chinna ranganna 0213030WL160667 chinna ranganna 00415 SBIN0002696 129 129 Processed 01/04/2023 0410909143 MR MEENGE CHINNA RANGANNA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-002-002/010799
() 		0213030000NRG23200320233742264 20/03/2023 MADDAMMA 0213030WL160667 MADDAMMA 00415 SBIN0002696 129 129 Processed 01/04/2023 0410909522 MRS M MADDAMMA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-002-002/010807
() 		0213030000NRG23200320233742266 20/03/2023 MADHU SEKHAR 0213030WL160667 MADHU SEKHAR 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909278 MR MANGALI MADHUSEKHAR STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-002-002/010808
() 		0213030000NRG23200320233742267 20/03/2023 BEESU CHINNA MADDAIAH 0213030WL160667 BEESU CHINNA MADDAIAH 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909612 MR BEESU CHINNA MADDAIAH STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-002-002/010808
() 		0213030000NRG23200320233742268 20/03/2023 RANGESWARI 0213030WL160667 RANGESWARI 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909613 MS BEESU RANGESWARI STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-002-002/010842
() 		0213030000NRG23200320233742269 20/03/2023 maha lakShmi 0213030WL160667 maha lakShmi 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909146 MRS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-002-002/010855
() 		0213030000NRG23200320233742270 20/03/2023 YELLAMMA 0213030WL160667 YELLAMMA 00415 SBIN0002696 1215 1215 Processed 01/04/2023 0410909276 MRS M YELLAMMA STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-002-002/10873
() 		0213030000NRG23200320233742271 20/03/2023 JYOTHI 0213030WL160667 JYOTHI 00415 SBIN0002696 972 972 Processed 01/04/2023 0410909164 JYOTHI MARELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
315 BETHAMCHERLA AP-13-030-004-003/050320
() 		0213030000NRG23200320233742824 20/03/2023 kiran kumaar 0213030WL160682 kiran kumaar 00415 SBIN0002696 1285 1285 Processed 01/04/2023 0410909217 R KIRAN KUMAR UNION BANK OF INDIA(508500)
316 BETHAMCHERLA AP-13-030-005-004/020003
() 		0213030000NRG23200320233733157 20/03/2023 Malli Naik 0213030WL160401 Malli Naik 00415 SBIN0002696 216 216 Processed 01/04/2023 0410909501 MR MODRECHA MALLI NAIK STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-005-004/020018
() 		0213030000NRG23200320233733163 20/03/2023 Madhu Nayak 0213030WL160401 Madhu Nayak 00415 SBIN0002696 216 216 Processed 01/04/2023 0410909260 MEGAVATH MADHU NAIK CANARA BANK(508532)
318 BETHAMCHERLA AP-13-030-005-004/020071
() 		0213030000NRG23200320233733176 20/03/2023 Lakshmi Bai 0213030WL160401 Lakshmi Bai 00415 SBIN0002696 216 216 Processed 01/04/2023 0410909544 MRS MALYA LAXMI BAI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-005-004/020097
() 		0213030000NRG23200320233733192 20/03/2023 Hathi Nayak 0213030WL160401 Hathi Nayak 00415 SBIN0002696 1294 1294 Processed 01/04/2023 0410909211 Mr HATTI NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 BETHAMCHERLA AP-13-030-005-004/020147
() 		0213030000NRG23200320233733210 20/03/2023 Ramachandra 0213030WL160401 Ramachandra 00415 SBIN0002696 1294 1294 Processed 01/04/2023 0410909150 MR NAYANI RAMACHANDRA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-005-004/020225
() 		0213030000NRG23200320233733228 20/03/2023 Lakshmidevi 0213030WL160401 Lakshmidevi 00415 SBIN0002696 1294 1294 Processed 01/04/2023 0410909495 MRS VB LAKSHMI DEVI STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-019-010/010032
() 		0213030000NRG23200320233743627 20/03/2023 Sunkulamma 0213030WL160715 Sunkulamma 00415 SBIN0002696 1627 1627 Processed 01/04/2023 0410909225 MISS SUNKULAMMA POLAKANTI STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-019-010/010041
() 		0213030000NRG23200320233743629 20/03/2023 Santhoshamma 0213030WL160715 Santhoshamma 00415 SBIN0002696 271 271 Processed 01/04/2023 0410909274 MRS GINELA SANTOSAMMA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-019-010/010351
() 		0213030000NRG23200320233743663 20/03/2023 Krishnaveni 0213030WL160715 Krishnaveni 00415 SBIN0002696 271 271 Processed 01/04/2023 0410909267 MRS KOTHAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-019-010/010352
() 		0213030000NRG23200320233743664 20/03/2023 Lakshmidevi 0213030WL160715 Lakshmidevi 00415 SBIN0002696 1356 1356 Processed 01/04/2023 0410909296 MRS DEGALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-019-010/010373
() 		0213030000NRG23200320233743668 20/03/2023 Narayanamma 0213030WL160715 Narayanamma 00415 SBIN0002696 1627 1627 Processed 01/04/2023 0410909140 MRS C NARAYANAMMA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-019-010/010678
() 		0213030000NRG23200320233743694 20/03/2023 RAMESWARI 0213030WL160715 RAMESWARI 00415 SBIN0002696 542 542 Processed 01/04/2023 0410909113 MRS C RAMESWARI STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-020-011/010029
() 		0213030000NRG23200320233737607 20/03/2023 Venkata Lakshmamma 0213030WL160560 Venkata Lakshmamma 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909583 MS OKKI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-020-011/010038
() 		0213030000NRG23200320233737608 20/03/2023 Kamalamma 0213030WL160560 Kamalamma 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909289 METUPALLE KAMALAMMA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-020-011/010047
() 		0213030000NRG23200320233737609 20/03/2023 Lakshmidevi 0213030WL160560 Lakshmidevi 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909299 MISS BOYINAPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-020-011/010050
() 		0213030000NRG23200320233737610 20/03/2023 Prameelamma 0213030WL160560 Prameelamma 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909212 MRS KURAGAYALA PRAMILA STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-020-011/010076
() 		0213030000NRG23200320233737613 20/03/2023 Lakshmidevi 0213030WL160560 Lakshmidevi 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909542 MRS BEERELI LAKSHMI DEVI STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-020-011/010082
() 		0213030000NRG23200320233737615 20/03/2023 Lakshmamma 0213030WL160560 Lakshmamma 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909595 MRS CHARLAA KOTHURU LAKSHMAMMA STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-020-011/010082
() 		0213030000NRG23200320233737614 20/03/2023 Pullayya 0213030WL160560 Pullayya 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909190 PULLAIAH CHERLAKOTTURU STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-020-011/010083
() 		0213030000NRG23200320233737616 20/03/2023 Saroja 0213030WL160560 Saroja 00415 SBIN0002696 800 800 Processed 01/04/2023 0410909556 YARRAMALLA SAROJA UNION BANK OF INDIA(508500)
336 BETHAMCHERLA AP-13-030-020-011/010085
() 		0213030000NRG23200320233737617 20/03/2023 Lakshmi Devi 0213030WL160560 Lakshmi Devi 00415 SBIN0002696 800 800 Processed 01/04/2023 0410909196 LAXMI DEVI OBUL STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-020-011/010088
() 		0213030000NRG23200320233737618 20/03/2023 Saramma 0213030WL160560 Saramma 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909526 MS DADAGALLA SARAMMA STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-020-011/010104
() 		0213030000NRG23200320233737619 20/03/2023 Venkata Lakshmamma 0213030WL160560 Venkata Lakshmamma 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909491 MRS BUJJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-020-011/010178
() 		0213030000NRG23200320233737621 20/03/2023 Husenamma 0213030WL160560 Husenamma 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909290 MRS BUGGA USEENAMMA STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-020-011/010221
() 		0213030000NRG23200320233737623 20/03/2023 Chennamma 0213030WL160560 Chennamma 00415 SBIN0002696 400 400 Processed 01/04/2023 0410909496 MS NANDIPALLE CHNNAMMA STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-020-011/010223
() 		0213030000NRG23200320233737624 20/03/2023 Veera Prakashamma 0213030WL160560 Veera Prakashamma 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909566 NANDIPALLE VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
342 BETHAMCHERLA AP-13-030-020-011/010224
() 		0213030000NRG23200320233737625 20/03/2023 Shantamma 0213030WL160560 Shantamma 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909191 SANTHAMAMMA PATHULURI STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-020-011/010259
() 		0213030000NRG23200320233737626 20/03/2023 Lakshmamma 0213030WL160560 Lakshmamma 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909266 MRS BOJJA LAKSHMAMMA STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-020-011/010277
() 		0213030000NRG23200320233737628 20/03/2023 Salamma 0213030WL160560 Salamma 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909558 MRS GADDALA SALAMMA STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-020-011/010281
() 		0213030000NRG23200320233737629 20/03/2023 K.Kavitha 0213030WL160560 K.Kavitha 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909313 MISS Y KAVITHA STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-020-011/010283
() 		0213030000NRG23200320233737630 20/03/2023 Lakshmidevi 0213030WL160560 Lakshmidevi 00415 SBIN0002696 400 400 Processed 01/04/2023 0410909286 MRS OKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-020-011/010295
() 		0213030000NRG23200320233737631 20/03/2023 Bhulakshmamma 0213030WL160560 Bhulakshmamma 00415 SBIN0002696 800 800 Processed 01/04/2023 0410909492 MRS RABASAN BHULAXMAMMA STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-020-011/010298
() 		0213030000NRG23200320233737632 20/03/2023 Nagaveni 0213030WL160560 Nagaveni 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909502 MISS GAJJI NAGAVENI STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-020-011/010312
() 		0213030000NRG23200320233737633 20/03/2023 Adilakshmi 0213030WL160560 Adilakshmi 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909195 ADILAXMI GANGINENI STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-020-011/010314
() 		0213030000NRG23200320233737634 20/03/2023 Nagamma 0213030WL160560 Nagamma 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909591 MS SALKAPURAM NAGAMMA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-020-011/010334
() 		0213030000NRG23200320233737635 20/03/2023 Pullamma 0213030WL160560 Pullamma 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909263 MRS NANDI PALLE PULLAMMA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-020-011/010338
() 		0213030000NRG23200320233737637 20/03/2023 Lakshmi Devi 0213030WL160560 Lakshmi Devi 00415 SBIN0002696 600 600 Processed 01/04/2023 0410909308 MISS KOTTALA LAXMI DEVI STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-020-011/010338
() 		0213030000NRG23200320233737636 20/03/2023 Naga Maddaiah 0213030WL160560 Naga Maddaiah 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909248 MR K CHINNA MADDAIAH STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-020-011/010340
() 		0213030000NRG23200320233737638 20/03/2023 Sujata 0213030WL160560 Sujata 00415 SBIN0002696 400 400 Processed 01/04/2023 0410909572 MRS LINGALA SUJATHA STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-020-011/010350
() 		0213030000NRG23200320233737639 20/03/2023 Lalitha 0213030WL160560 Lalitha 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909597 MRS MALLA LALITHA STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-020-011/010368
() 		0213030000NRG23200320233737640 20/03/2023 Kumari 0213030WL160560 Kumari 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909300 MRS BANDARU KUMARI STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-020-011/010385
() 		0213030000NRG23200320233737642 20/03/2023 jayamma 0213030WL160560 jayamma 00415 SBIN0002696 400 400 Processed 01/04/2023 0410909283 MRS SIDDAGALLA JAYAMMA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23200320233737643 20/03/2023 Danamma 0213030WL160560 Danamma 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909555 MRS DADAGALLA DANAMMA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-020-011/010431
() 		0213030000NRG23200320233737644 20/03/2023 Eswarayya 0213030WL160560 Eswarayya 00415 SBIN0002696 600 600 Processed 01/04/2023 0410909259 MR BHASKARA GAJULA ESWARAIAH STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-020-011/010444
() 		0213030000NRG23200320233737645 20/03/2023 prakaashamma 0213030WL160560 prakaashamma 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909573 MRS MIDUTHURI PRAKASHAMMA STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-020-011/010467
() 		0213030000NRG23200320233737646 20/03/2023 Kumari 0213030WL160560 Kumari 00415 SBIN0002696 400 400 Processed 01/04/2023 0410909310 MRS KUMARI BUDAGALLA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-020-011/010474
() 		0213030000NRG23200320233737647 20/03/2023 maheswari 0213030WL160560 maheswari 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909311 MS B MAHESWARI STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-020-011/010488
() 		0213030000NRG23200320233737649 20/03/2023 Naga lakshmamma 0213030WL160560 Naga lakshmamma 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909118 MR CHAKALI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-020-011/010494
() 		0213030000NRG23200320233737651 20/03/2023 Venkata subbamma 0213030WL160560 Venkata subbamma 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909549 MS S VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-020-011/010524
() 		0213030000NRG23200320233737654 20/03/2023 maddiletamma 0213030WL160560 maddiletamma 00415 SBIN0002696 1000 1000 Processed 01/04/2023 0410909594 MS BHUSI MADDILETAMMA STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23200320233737656 20/03/2023 Palukuru Ramakka 0213030WL160560 Palukuru Ramakka 00415 SBIN0002696 400 400 Processed 01/04/2023 0410909596 PALUKURU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
367 BETHAMCHERLA AP-13-030-020-011/010548
() 		0213030000NRG23200320233737657 20/03/2023 maheswari 0213030WL160560 maheswari 00415 SBIN0002696 400 400 Processed 01/04/2023 0410909557 YARRAMALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BETHAMCHERLA AP-13-030-020-011/010556
() 		0213030000NRG23200320233737658 20/03/2023 chittemma 0213030WL160560 chittemma 00415 SBIN0002696 1000 1000 Processed 01/04/2023 0410909559 MISS CHITTY SALKAPURAM STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-020-011/010558
() 		0213030000NRG23200320233737659 20/03/2023 maddamma 0213030WL160560 maddamma 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909218 MRS SANKALAPURAM MADDAMMA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-020-011/010584
() 		0213030000NRG23200320233737661 20/03/2023 malleSwari 0213030WL160560 malleSwari 00415 SBIN0002696 800 800 Processed 01/04/2023 0410909551 MRS BUSI MALLESWARI STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-020-011/010589
() 		0213030000NRG23200320233737662 20/03/2023 timmakka 0213030WL160560 timmakka 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909271 MISS THIMMAKKA BOYA STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-020-011/010614
() 		0213030000NRG23200320233737663 20/03/2023 parvati 0213030WL160560 parvati 00415 SBIN0002696 600 600 Processed 01/04/2023 0410909552 MRS KAMMARI PARVATHI STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-020-011/010629
() 		0213030000NRG23200320233737665 20/03/2023 Varalakshmi 0213030WL160560 Varalakshmi 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909285 MRS KATIKAVANIKUNTA VARALAKSHMI STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-020-011/010635
() 		0213030000NRG23200320233737666 20/03/2023 Thirupalamma 0213030WL160560 Thirupalamma 00415 SBIN0002696 400 400 Processed 01/04/2023 0410909226 MS THOKA THIRUPALAM STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-020-011/010645
() 		0213030000NRG23200320233737667 20/03/2023 Sree Devi 0213030WL160560 Sree Devi 00415 SBIN0002696 800 800 Processed 01/04/2023 0410909593 BUDIGI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BETHAMCHERLA AP-13-030-020-011/010658
() 		0213030000NRG23200320233737668 20/03/2023 HUSSAIN BEE 0213030WL160560 HUSSAIN BEE 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909142 MRS DUDEKULA HUSHEN BEE STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-020-011/010663
() 		0213030000NRG23200320233737669 20/03/2023 MADHAVI 0213030WL160560 MADHAVI 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909598 Mrs Banakacherla Venkata Vijayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 BETHAMCHERLA AP-13-030-020-011/10705
() 		0213030000NRG23200320233737671 20/03/2023 GOURI LAKSHMI DEVI 0213030WL160560 GOURI LAKSHMI DEVI 00415 SBIN0002696 1000 1000 Processed 01/04/2023 0410909163 GOURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
379 BETHAMCHERLA AP-13-030-020-011/10719
() 		0213030000NRG23200320233737673 20/03/2023 B Kumari 0213030WL160560 B Kumari 00415 SBIN0002696 200 200 Processed 01/04/2023 0410909620 MRS BEERELI KUMARI STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-020-011/10726
() 		0213030000NRG23200320233737674 20/03/2023 YERROLL NAGESWARAMMA 0213030WL160560 YERROLL NAGESWARAMMA 00415 SBIN0002696 1200 1200 Processed 01/04/2023 0410909240 YARRA NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124468 124468
381 BETHAMCHERLA AP-13-030-018-009/12629
() 		0213030000NRG23200320233734055 20/03/2023 Mallepogu Mahalakshmi 0213030WL160432 Mallepogu Mahalakshmi 00415 SBIN0002756 1304 1304 Processed 01/04/2023 0410909122 MS MALLEPOGU MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1304 1304
382 BETHAMCHERLA AP-13-030-015-007/050247
() 		0213030000NRG23200320233736159 20/03/2023 lakShmi devi 0213030WL160503 lakShmi devi 00415 SBIN0008798 1028 1028 Processed 01/04/2023 0410909316 MRS MASIPOGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-015-007/050247
() 		0213030000NRG23200320233736160 20/03/2023 Pedda Mahadevudu 0213030WL160503 Pedda Mahadevudu 00415 SBIN0008798 1028 1028 Processed 01/04/2023 0410909619 MR M PEDDA MAHADEVUDU STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-018-009/011825
() 		0213030000NRG23200320233734031 20/03/2023 maadavi 0213030WL160432 maadavi 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909135 MRS SPPOGU MADHAVI STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-018-009/011825
() 		0213030000NRG23200320233734030 20/03/2023 sureSh 0213030WL160432 sureSh 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909137 MR SAPPOGU SURESH STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-018-009/020013
() 		0213030000NRG23200320233734033 20/03/2023 Sugalamma Sappogu 0213030WL160432 Sugalamma Sappogu 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909205 SUGALAMMA SAPPOGU STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-018-009/020013
() 		0213030000NRG23200320233734032 20/03/2023 Venkata Eeswarayya 0213030WL160432 Venkata Eeswarayya 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909165 MR SWAPOGU VENKATESWARAIAH STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-018-009/020015
() 		0213030000NRG23200320233734034 20/03/2023 Sappogu Chittemma 0213030WL160432 Sappogu Chittemma 00415 SBIN0008798 1087 1087 Processed 01/04/2023 0410909136 MRS SAPPOGU CHITTEMMA STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-018-009/020027
() 		0213030000NRG23200320233734036 20/03/2023 Eeramma 0213030WL160432 Eeramma 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909222 MRS ERAMMA GUDESE STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-018-009/020027
() 		0213030000NRG23200320233734035 20/03/2023 Yarra Pedda Maddayya 0213030WL160432 Yarra Pedda Maddayya 00415 SBIN0008798 1087 1087 Processed 01/04/2023 0410909197 MR MADDAIAH PEDDA GUDISE STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-018-009/020042
() 		0213030000NRG23200320233734037 20/03/2023 Pakkiramma Kommu 0213030WL160432 Pakkiramma Kommu 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909309 MRS PAKKIRAMMA KOMMU STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-018-009/020045
() 		0213030000NRG23200320233734038 20/03/2023 Konapuram Nagaraju 0213030WL160432 Konapuram Nagaraju 00415 SBIN0008798 217 217 Processed 01/04/2023 0410909255 MR KONAPURAM NAGARAJU STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-018-009/020045
() 		0213030000NRG23200320233734039 20/03/2023 Lakshmi Devi 0213030WL160432 Lakshmi Devi 00415 SBIN0008798 869 869 Processed 01/04/2023 0410909302 Mrs LAKSHMI DEVI KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 BETHAMCHERLA AP-13-030-018-009/020112
() 		0213030000NRG23200320233734040 20/03/2023 Lakshmidevi 0213030WL160432 Lakshmidevi 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909275 MRS KOMMURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-018-009/020112
() 		0213030000NRG23200320233734041 20/03/2023 Venkateswarlu 0213030WL160432 Venkateswarlu 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909170 MR VENKATESWALU KOMMURU STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-018-009/020114
() 		0213030000NRG23200320233734043 20/03/2023 Balamma 0213030WL160432 Balamma 00415 SBIN0008798 1087 1087 Processed 01/04/2023 0410909273 MRS KOMMURU BALAMMA STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-018-009/020114
() 		0213030000NRG23200320233734042 20/03/2023 Maddaiah Kommuru 0213030WL160432 Maddaiah Kommuru 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909228 KUMMARI MADDAIAH STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-018-009/020125
() 		0213030000NRG23200320233734044 20/03/2023 Radhamma 0213030WL160432 Radhamma 00415 SBIN0008798 435 435 Processed 01/04/2023 0410909303 MRS RADHAMMA KOMMURU STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-018-009/020141
() 		0213030000NRG23200320233734045 20/03/2023 Lakshmamma 0213030WL160432 Lakshmamma 00415 SBIN0008798 217 217 Processed 01/04/2023 0410909317 MRS MADHANNAGARI LAKSHAMAMMA STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-018-009/020153
() 		0213030000NRG23200320233734046 20/03/2023 Masipogula Chinnna Maadakka 0213030WL160432 Masipogula Chinnna Maadakka 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909258 MR CHNIINA MADHAKKA MASIPOGULA STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-018-009/020196
() 		0213030000NRG23200320233734048 20/03/2023 Venkateswarlu 0213030WL160432 Venkateswarlu 00415 SBIN0008798 435 435 Processed 01/04/2023 0410909245 Mr VENKATESWARLU KOMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
402 BETHAMCHERLA AP-13-030-018-009/020208
() 		0213030000NRG23200320233734050 20/03/2023 DASARI NAGENDRA 0213030WL160432 DASARI NAGENDRA 00415 SBIN0008798 652 652 Processed 01/04/2023 0410909294 MR DASARI NAGENDRA STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-018-009/020208
() 		0213030000NRG23200320233734051 20/03/2023 DASARI VENKATESWARAMMA 0213030WL160432 DASARI VENKATESWARAMMA 00415 SBIN0008798 1087 1087 Processed 01/04/2023 0410909154 MRS DASARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-018-009/020210
() 		0213030000NRG23200320233734053 20/03/2023 Jayama Kattela 0213030WL160432 Jayama Kattela 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909249 MRS JAYAMMA KATTELA LTI STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-018-009/020210
() 		0213030000NRG23200320233734052 20/03/2023 Kattela Timmayya 0213030WL160432 Kattela Timmayya 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909279 MR KATTELA THIMMAYYA STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-018-009/12629
() 		0213030000NRG23200320233734054 20/03/2023 Sahadev Sappogu 0213030WL160432 Sahadev Sappogu 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909239 MR SAPPOGU SAHADEVUDU STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-018-009/12671
() 		0213030000NRG23200320233734058 20/03/2023 Daram Latha 0213030WL160432 Daram Latha 00415 SBIN0008798 1087 1087 Processed 01/04/2023 0410909155 MRS DARAM LATHA STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-018-009/20286
() 		0213030000NRG23200320233734059 20/03/2023 Salanna Sappogu 0213030WL160432 Salanna Sappogu 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909125 MR SWAPOGU SAALANNA STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-018-009/20289
() 		0213030000NRG23200320233734060 20/03/2023 Sapogu Gorantlamma 0213030WL160432 Sapogu Gorantlamma 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909297 MRS SAPOGO GORANTLAMMA STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-018-009/20290
() 		0213030000NRG23200320233734061 20/03/2023 Sappogu Ayyamma 0213030WL160432 Sappogu Ayyamma 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909124 MRS SAPPOGU AYYAMMA STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-018-009/20294
() 		0213030000NRG23200320233734064 20/03/2023 Sappogu Manoj Kumar 0213030WL160432 Sappogu Manoj Kumar 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909127 MR SAPPOGU MANOJ KUMAR STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-018-009/20294
() 		0213030000NRG23200320233734063 20/03/2023 Sappogu Ramasubbamma 0213030WL160432 Sappogu Ramasubbamma 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909123 MRS SAPPOGU RAMASUBBAMMA STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-018-009/20297
() 		0213030000NRG23200320233734066 20/03/2023 Arun Sappogu 0213030WL160432 Arun Sappogu 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909241 MR ARUN SAPPOGU STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-018-009/20297
() 		0213030000NRG23200320233734065 20/03/2023 Sappogu Renuka 0213030WL160432 Sappogu Renuka 00415 SBIN0008798 1304 1304 Processed 01/04/2023 0410909126 MRS SAPPOGU RENUKA STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-019-010/010002
() 		0213030000NRG23200320233743623 20/03/2023 Lingamma 0213030WL160715 Lingamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909298 MRS CHINTAMANU LINGAMMA STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-019-010/010004
() 		0213030000NRG23200320233743624 20/03/2023 Venkata Lakshmamma 0213030WL160715 Venkata Lakshmamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909585 MRS VUIGA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-019-010/010020
() 		0213030000NRG23200320233743625 20/03/2023 Hussainamma 0213030WL160715 Hussainamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909305 MS DUDEKULA HUSSANAMMA STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-019-010/010024
() 		0213030000NRG23200320233743626 20/03/2023 Eswaramma 0213030WL160715 Eswaramma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909602 MS GONELA EESWARAMMA STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-019-010/010042
() 		0213030000NRG23200320233743630 20/03/2023 Salamma 0213030WL160715 Salamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909270 MRS SALAMMA PULLIGALLA STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-019-010/010074
() 		0213030000NRG23200320233743631 20/03/2023 Lakshmidevi 0213030WL160715 Lakshmidevi 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909545 MRS EDULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-019-010/010083
() 		0213030000NRG23200320233743632 20/03/2023 Suvarnamma 0213030WL160715 Suvarnamma 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909198 MRS SUVARNAMMA GORLAGUTTA STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-019-010/010091
() 		0213030000NRG23200320233743633 20/03/2023 Nagarjuna 0213030WL160715 Nagarjuna 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909287 NAGARJUNA CHINTAMANU STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-019-010/010098
() 		0213030000NRG23200320233743634 20/03/2023 Sreedevi 0213030WL160715 Sreedevi 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909562 MISS SHANAMPALLY SRIDEVI STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-019-010/010126
() 		0213030000NRG23200320233743636 20/03/2023 Surya Narayana 0213030WL160715 Surya Narayana 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909202 Mr SURYANARAYANA DUDIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 BETHAMCHERLA AP-13-030-019-010/010138
() 		0213030000NRG23200320233743637 20/03/2023 Lakshmidevi 0213030WL160715 Lakshmidevi 00415 SBIN0008798 813 813 Processed 01/04/2023 0410909306 MRS GORANTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-019-010/010148
() 		0213030000NRG23200320233743638 20/03/2023 Lakshmidevi 0213030WL160715 Lakshmidevi 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909607 MRS GONELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-019-010/010153
() 		0213030000NRG23200320233743640 20/03/2023 Peddigalla Sunkamma 0213030WL160715 Peddigalla Sunkamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909144 MRS PEDDIGALLA SUNKAMMA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-019-010/010155
() 		0213030000NRG23200320233743641 20/03/2023 Jayamma 0213030WL160715 Jayamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909304 MRS JAYAMMA PUSULURI ALIAS HANUMANNAGARI STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-019-010/010166
() 		0213030000NRG23200320233743642 20/03/2023 Srinivasulu 0213030WL160715 Srinivasulu 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909238 SREENIVASULU ANGIREKULA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-019-010/010179
() 		0213030000NRG23200320233743643 20/03/2023 Lakshmidevi 0213030WL160715 Lakshmidevi 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909292 MISS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-019-010/010185
() 		0213030000NRG23200320233743644 20/03/2023 Subbamma 0213030WL160715 Subbamma 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909546 MS JALAKANTI SUBBAMMA STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-019-010/010186
() 		0213030000NRG23200320233743645 20/03/2023 Lakshmidevi 0213030WL160715 Lakshmidevi 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909250 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-019-010/010198
() 		0213030000NRG23200320233743646 20/03/2023 Veeresh 0213030WL160715 Veeresh 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909221 MR VEERESH EDIGA STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-019-010/010201
() 		0213030000NRG23200320233743647 20/03/2023 Sunkanna 0213030WL160715 Sunkanna 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909206 MR NAGENDRAMMA BACCHA STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-019-010/010214
() 		0213030000NRG23200320233743648 20/03/2023 Nageswara Rao 0213030WL160715 Nageswara Rao 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909254 MR EEDULA NAGESWARA RAO STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-019-010/010240
() 		0213030000NRG23200320233743649 20/03/2023 Lakshmamma 0213030WL160715 Lakshmamma 00415 SBIN0008798 1085 1085 Processed 01/04/2023 0410909234 MRS LAKSHMAMMA EDULA STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-019-010/010245
() 		0213030000NRG23200320233743650 20/03/2023 Jayalakshmi Devi 0213030WL160715 Jayalakshmi Devi 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909120 MISS P JAYALAKSHMIDEVI STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-019-010/010249
() 		0213030000NRG23200320233743651 20/03/2023 Yellamma 0213030WL160715 Yellamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909193 YELLAMMA MUDDAVARAM STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-019-010/010283
() 		0213030000NRG23200320233743653 20/03/2023 Lakshmidevi 0213030WL160715 Lakshmidevi 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909569 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-019-010/010287
() 		0213030000NRG23200320233743655 20/03/2023 Devalakshmi 0213030WL160715 Devalakshmi 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909567 MS PALLAPATI DEVALAKSHMI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-019-010/010287
() 		0213030000NRG23200320233743654 20/03/2023 Naraayanna 0213030WL160715 Naraayanna 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909277 MR PARLAPATI NARAYANA STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-019-010/010296
() 		0213030000NRG23200320233743656 20/03/2023 Ramalakshmamma 0213030WL160715 Ramalakshmamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909224 MRS LAKSHMAMMA RAMA GUMMA STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-019-010/010297
() 		0213030000NRG23200320233743657 20/03/2023 Govindamma 0213030WL160715 Govindamma 00415 SBIN0008798 1356 1356 Processed 01/04/2023 0410909130 MS SANAKAM GOVINDAMMA STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-019-010/010299
() 		0213030000NRG23200320233743658 20/03/2023 Eshwaramma 0213030WL160715 Eshwaramma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909227 MR ESWARAMMA CHAKALI STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-019-010/010314
() 		0213030000NRG23200320233743659 20/03/2023 Lakshmidevi 0213030WL160715 Lakshmidevi 00415 SBIN0008798 1356 1356 Processed 01/04/2023 0410909119 MS GUNDUPAPAULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-019-010/010340
() 		0213030000NRG23200320233743660 20/03/2023 padmavati 0213030WL160715 padmavati 00415 SBIN0008798 1356 1356 Processed 01/04/2023 0410909603 MS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-019-010/010346
() 		0213030000NRG23200320233743661 20/03/2023 lakshmamma 0213030WL160715 lakshmamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909253 MRS GORANTLA LAKSMAMMA STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-019-010/010349
() 		0213030000NRG23200320233743662 20/03/2023 Varalakshmi 0213030WL160715 Varalakshmi 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909200 MRS VARALAKSHMI EDIGA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-019-010/010366
() 		0213030000NRG23200320233743665 20/03/2023 Ramanjaneyulu 0213030WL160715 Ramanjaneyulu 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909204 MR RAMANJANEYULU JULAKANTI STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-019-010/010370
() 		0213030000NRG23200320233743666 20/03/2023 Sahadevudu 0213030WL160715 Sahadevudu 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909580 MR CHINTAMANU SAHADEVUDU STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-019-010/010378
() 		0213030000NRG23200320233743669 20/03/2023 Kamalamma 0213030WL160715 Kamalamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909584 MRS DUDEKULA KAMALAMMA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-019-010/010386
() 		0213030000NRG23200320233743670 20/03/2023 Pakkiramma 0213030WL160715 Pakkiramma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909243 MRS PAKKIRAMMA JULAKANTI STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-019-010/010390
() 		0213030000NRG23200320233743671 20/03/2023 Ramakrishna 0213030WL160715 Ramakrishna 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909203 MR GORLA GUTTA RAMA KRISHNUDU STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-019-010/010390
() 		0213030000NRG23200320233743672 20/03/2023 Varalu 0213030WL160715 Varalu 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909312 MRS VARALU GORLAGUTTA STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-019-010/010398
() 		0213030000NRG23200320233743673 20/03/2023 parvathi 0213030WL160715 parvathi 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909599 MRS MUDDAVARAM PARVATHI STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-019-010/010411
() 		0213030000NRG23200320233743674 20/03/2023 Chinathamanu Malleswaramma 0213030WL160715 Chinathamanu Malleswaramma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909147 MISS CHINTHMANU MALLESWARAMMA STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-019-010/010415
() 		0213030000NRG23200320233743676 20/03/2023 Anjanamma 0213030WL160715 Anjanamma 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909561 MRS GORLAGUTTA ANJANAMMA STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-019-010/010415
() 		0213030000NRG23200320233743675 20/03/2023 Ramachandrudu 0213030WL160715 Ramachandrudu 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909244 Mr GORLA GUTTA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 BETHAMCHERLA AP-13-030-019-010/010421
() 		0213030000NRG23200320233743677 20/03/2023 narayanamma 0213030WL160715 narayanamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909223 MRS NARAYANAMMA GOVARDHANAGIRI STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-019-010/010439
() 		0213030000NRG23200320233743678 20/03/2023 Subbamma 0213030WL160715 Subbamma 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909220 MRS SUBBAMMA EDIGA STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23200320233743679 20/03/2023 Lakshamma 0213030WL160715 Lakshamma 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909582 MRS JANGATI LAKSHAMAMMA STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-019-010/010490
() 		0213030000NRG23200320233743680 20/03/2023 Thulasamma 0213030WL160715 Thulasamma 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909314 MRS G THULASAMMA STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-019-010/010492
() 		0213030000NRG23200320233743681 20/03/2023 Rama Lakshmi 0213030WL160715 Rama Lakshmi 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909586 MRS BACHA RAMALAKSHMI STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-019-010/010550
() 		0213030000NRG23200320233743684 20/03/2023 Gopal Goud 0213030WL160715 Gopal Goud 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909570 MR EDIGA GOPAL GOUD STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-019-010/010550
() 		0213030000NRG23200320233743683 20/03/2023 maMjula 0213030WL160715 maMjula 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909301 MRS MANJULA EDIGA STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-019-010/010553
() 		0213030000NRG23200320233743685 20/03/2023 soniya 0213030WL160715 soniya 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909131 MRS EDULA SONIYA STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-019-010/010564
() 		0213030000NRG23200320233743686 20/03/2023 vijaya lakshmi 0213030WL160715 vijaya lakshmi 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909547 MRS POLAKANTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-019-010/010609
() 		0213030000NRG23200320233743688 20/03/2023 Krishnaveni 0213030WL160715 Krishnaveni 00415 SBIN0008798 271 271 Processed 01/04/2023 0410909215 MRS GORLAGUTTA KRISHNA VENI STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-019-010/010611
() 		0213030000NRG23200320233743689 20/03/2023 Anitha 0213030WL160715 Anitha 00415 SBIN0008798 1085 1085 Processed 01/04/2023 0410909604 MISS RATHNAPALLE ANITHA STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-019-010/010672
() 		0213030000NRG23200320233743693 20/03/2023 Anuradha 0213030WL160715 Anuradha 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909112 MRS JULAKANTI ANURADHA STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-019-010/010693
() 		0213030000NRG23200320233743696 20/03/2023 Manohar 0213030WL160715 Manohar 00415 SBIN0008798 542 542 Processed 01/04/2023 0410909315 MR JULAKANTI MANOHAR STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-019-010/10695-B
() 		0213030000NRG23200320233743698 20/03/2023 Chennampalli Bala Kambaiah 0213030WL160715 Chennampalli Bala Kambaiah 00415 SBIN0008798 1085 1085 Processed 01/04/2023 0410909201 KAMBAIAH BALA CHENNAMPALLI STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-019-010/10705
() 		0213030000NRG23200320233743701 20/03/2023 Lakshmi 0213030WL160715 Lakshmi 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909148 MRS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-019-010/10705
() 		0213030000NRG23200320233743702 20/03/2023 Ramanjaneyulu 0213030WL160715 Ramanjaneyulu 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909141 MR GUMMA RAMANJINEYULU STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-019-010/10717
() 		0213030000NRG23200320233743703 20/03/2023 Polakanti Lakshmidevi 0213030WL160715 Polakanti Lakshmidevi 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909214 MRS POLAKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-019-010/10724
() 		0213030000NRG23200320233743704 20/03/2023 Rangapuram Naga Laxmamma 0213030WL160715 Rangapuram Naga Laxmamma 00415 SBIN0008798 1627 1627 Processed 01/04/2023 0410909199 MRS LAXMAMMA NAGA STATE BANK OF INDIA(508548)
SubTotal 98758 98758
477 BETHAMCHERLA AP-13-030-001-001/20309-A
() 		0213030000NRG23200320233736415 20/03/2023 P Prabhakar Reddy 0213030WL160525 P Prabhakar Reddy 00415 SBIN0020995 801 801 Processed 01/04/2023 0410909133 P PRABHAKAR REDDY AXIS BANK(607153)
SubTotal 801 801
478 BETHAMCHERLA AP-13-030-002-002/010001
() 		0213030000NRG23200320233742198 20/03/2023 Pedda Subbamma 0213030WL160667 Pedda Subbamma 00415 SBIN0021523 1215 1215 Processed 01/04/2023 0410909534 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-002-002/010016
() 		0213030000NRG23200320233742746 20/03/2023 Devalakshmamma 0213030WL160678 Devalakshmamma 00415 SBIN0021523 680 680 Processed 01/04/2023 0410909509 MRS BOLLI BOYINA DEVALAXMI STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-002-002/010191
() 		0213030000NRG23200320233743620 20/03/2023 Lakshmi 0213030WL160713 Lakshmi 00415 SBIN0021523 1285 1285 Processed 01/04/2023 0410909538 MRS MALA LAKSHMAMMA STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-002-002/010209
() 		0213030000NRG23200320233742748 20/03/2023 Lakshmidevi 0213030WL160678 Lakshmidevi 00415 SBIN0021523 680 680 Processed 01/04/2023 0410909500 MRS SANDRABOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-002-002/010248
() 		0213030000NRG23200320233742219 20/03/2023 Maddilety 0213030WL160667 Maddilety 00415 SBIN0021523 1215 1215 Processed 01/04/2023 0410909578 MR BOLLIBOINA MADDILETI STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-002-002/010649
() 		0213030000NRG23200320233742245 20/03/2023 chittemma 0213030WL160667 chittemma 00415 SBIN0021523 729 729 Processed 01/04/2023 0410909521 MRS V CHITTEMMA STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23200320233742246 20/03/2023 yarramalla 0213030WL160667 yarramalla 00415 SBIN0021523 129 129 Processed 01/04/2023 0410909533 MR AMBAPURAM YERRAMALA STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-019-010/10695-A
() 		0213030000NRG23200320233743697 20/03/2023 Manju Latha Chinatamanu 0213030WL160715 Manju Latha Chinatamanu 00415 SBIN0021523 1627 1627 Processed 01/04/2023 0410909149 Mrs C MANJU LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 BETHAMCHERLA AP-13-030-020-011/010058
() 		0213030000NRG23200320233737611 20/03/2023 Naga Lakshmamma 0213030WL160560 Naga Lakshmamma 00415 SBIN0021523 1200 1200 Processed 01/04/2023 0410909614 MRS LINGALA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-020-011/010072
() 		0213030000NRG23200320233737612 20/03/2023 Pullamma 0213030WL160560 Pullamma 00415 SBIN0021523 1200 1200 Processed 01/04/2023 0410909494 MRS G PULLAMMA STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-020-011/010154
() 		0213030000NRG23200320233737620 20/03/2023 Lakshmidevi 0213030WL160560 Lakshmidevi 00415 SBIN0021523 1200 1200 Processed 01/04/2023 0410909565 MRS BUSI LAKSHMI DEVI STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-020-011/010369
() 		0213030000NRG23200320233737641 20/03/2023 Ramakka 0213030WL160560 Ramakka 00415 SBIN0021523 1200 1200 Processed 01/04/2023 0410909493 MRS BUSI RAMAKKA STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-020-011/010495
() 		0213030000NRG23200320233737652 20/03/2023 Govindamma 0213030WL160560 Govindamma 00415 SBIN0021523 200 200 Processed 01/04/2023 0410909574 MRS PIDATHALA GOVINDAMMA STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-020-011/010533
() 		0213030000NRG23200320233737655 20/03/2023 maheswari 0213030WL160560 maheswari 00415 SBIN0021523 400 400 Processed 01/04/2023 0410909550 MRS SALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-020-011/010627
() 		0213030000NRG23200320233737664 20/03/2023 Pushpavathi 0213030WL160560 Pushpavathi 00415 SBIN0021523 400 400 Processed 01/04/2023 0410909587 MRS YARRAM PUSPAVATHI STATE BANK OF INDIA(508548)
SubTotal 13360 13360
493 BETHAMCHERLA AP-13-030-001-001/020096
() 		0213030000NRG23200320233736357 20/03/2023 Lokesh Reddy 0213030WL160525 Lokesh Reddy 00462 UCBA0001441 200 200 Processed 01/04/2023 0410909210 PARAMATOORI LOKESWARA REDDY UCO BANK(607066)
SubTotal 200 200
494 BETHAMCHERLA AP-13-030-002-002/010681
() 		0213030000NRG23200320233742249 20/03/2023 swammy naidu 0213030WL160667 swammy naidu 00468 UBIN0801119 972 972 Processed 01/04/2023 0410909102 MANDLA SWAMI NAIDU UNION BANK OF INDIA(508500)
SubTotal 972 972
495 BETHAMCHERLA AP-13-030-001-001/010507
() 		0213030000NRG23200320233730233 20/03/2023 BOGOLI MANOJ KUMAR 0213030WL160251 BOGOLI MANOJ KUMAR 00468 UBIN0810193 437 437 Processed 01/04/2023 0410909186 BOGOLI MANOJ KUMAR UNION BANK OF INDIA(508500)
496 BETHAMCHERLA AP-13-030-001-001/020048
() 		0213030000NRG23200320233736333 20/03/2023 Kumari 0213030WL160525 Kumari 00468 UBIN0810193 801 801 Processed 01/04/2023 0410909174 PUSULURU KUMARI UNION BANK OF INDIA(508500)
497 BETHAMCHERLA AP-13-030-001-001/020054
() 		0213030000NRG23200320233736336 20/03/2023 Moulali 0213030WL160525 Moulali 00468 UBIN0810193 801 801 Processed 01/04/2023 0410909176 PUSULURU MOULALI UNION BANK OF INDIA(508500)
498 BETHAMCHERLA AP-13-030-001-001/020093
() 		0213030000NRG23200320233736355 20/03/2023 Jayarami Reddy 0213030WL160525 Jayarami Reddy 00468 UBIN0810193 801 801 Processed 01/04/2023 0410909099 PARAMATURU JAYA RAMI REDDY UNION BANK OF INDIA(508500)
499 BETHAMCHERLA AP-13-030-001-001/020165
() 		0213030000NRG23200320233736373 20/03/2023 Krishna Reddi 0213030WL160525 Krishna Reddi 00468 UBIN0810193 801 801 Processed 01/04/2023 0410909100 DWARAM KRISHNA REDDY UNION BANK OF INDIA(508500)
500 BETHAMCHERLA AP-13-030-001-001/020262
() 		0213030000NRG23200320233736394 20/03/2023 arunamma 0213030WL160525 arunamma 00468 UBIN0810193 801 801 Processed 01/04/2023 0410909178 N VISHNAVI BMMG NATHI ARUNAMMA UNION BANK OF INDIA(508500)
501 BETHAMCHERLA AP-13-030-001-001/10562-A
() 		0213030000NRG23200320233730243 20/03/2023 D SUVARNA 0213030WL160251 D SUVARNA 00468 UBIN0810193 437 437 Processed 01/04/2023 0410909184 DASARI SUVARNA UNION BANK OF INDIA(508500)
502 BETHAMCHERLA AP-13-030-001-001/20310-B
() 		0213030000NRG23200320233736417 20/03/2023 PUSULURU SURESH 0213030WL160525 PUSULURU SURESH 00468 UBIN0810193 801 801 Processed 01/04/2023 0410909177 PUSULURU SURESH UNION BANK OF INDIA(508500)
503 BETHAMCHERLA AP-13-030-001-001/20324-A
() 		0213030000NRG23200320233736423 20/03/2023 VEERAIPALLE MADHU SEKHAR 0213030WL160525 VEERAIPALLE MADHU SEKHAR 00468 UBIN0810193 801 801 Processed 01/04/2023 0410909180 VEERAI PALLE MADHU KUMARUDU UNION BANK OF INDIA(508500)
504 BETHAMCHERLA AP-13-030-002-002/010282
() 		0213030000NRG23200320233742221 20/03/2023 CHINNA MADDILETY SWAMY 0213030WL160667 CHINNA MADDILETY SWAMY 00468 UBIN0810193 1215 1215 Processed 01/04/2023 0410909108 CHAKALI MADDILETY SWAMY UNION BANK OF INDIA(508500)
505 BETHAMCHERLA AP-13-030-002-002/010443
() 		0213030000NRG23200320233742227 20/03/2023 Nagamma 0213030WL160667 Nagamma 00468 UBIN0810193 1215 1215 Processed 01/04/2023 0410909101 GUMMA NAGAMMA UNION BANK OF INDIA(508500)
506 BETHAMCHERLA AP-13-030-002-002/010445
() 		0213030000NRG23200320233742229 20/03/2023 Salamma 0213030WL160667 Salamma 00468 UBIN0810193 129 129 Processed 01/04/2023 0410909109 GUMMA SALAMMA UNION BANK OF INDIA(508500)
507 BETHAMCHERLA AP-13-030-002-002/010445
() 		0213030000NRG23200320233742228 20/03/2023 Venkata ramudu 0213030WL160667 Venkata ramudu 00468 UBIN0810193 129 129 Processed 01/04/2023 0410909104 GUMMA VENKATA RAMUDU UNION BANK OF INDIA(508500)
508 BETHAMCHERLA AP-13-030-002-002/010457
() 		0213030000NRG23200320233742230 20/03/2023 Timma raju 0213030WL160667 Timma raju 00468 UBIN0810193 1215 1215 Processed 01/04/2023 0410909103 BOLLIBOYINI THIMMA RAJU UNION BANK OF INDIA(508500)
509 BETHAMCHERLA AP-13-030-002-002/010601
() 		0213030000NRG23200320233742241 20/03/2023 Venkata lakshmamma 0213030WL160667 Venkata lakshmamma 00468 UBIN0810193 1215 1215 Processed 01/04/2023 0410909107 MANDLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
510 BETHAMCHERLA AP-13-030-002-002/010706
() 		0213030000NRG23200320233742255 20/03/2023 chinna naagamma 0213030WL160667 chinna naagamma 00468 UBIN0810193 1215 1215 Processed 01/04/2023 0410909185 KOTTALA CHINNA NAGAMMA UNION BANK OF INDIA(508500)
511 BETHAMCHERLA AP-13-030-002-002/010796
() 		0213030000NRG23200320233742263 20/03/2023 MADDAIAH 0213030WL160667 MADDAIAH 00468 UBIN0810193 64 64 Processed 01/04/2023 0410909188 JIMANU MADDAIAH UNION BANK OF INDIA(508500)
512 BETHAMCHERLA AP-13-030-005-004/020098
() 		0213030000NRG23200320233733193 20/03/2023 Devli Bai 0213030WL160401 Devli Bai 00468 UBIN0810193 431 431 Processed 01/04/2023 0410909179 KALYA DEVI BAI CANARA BANK(508532)
513 BETHAMCHERLA AP-13-030-018-009/020196
() 		0213030000NRG23200320233734049 20/03/2023 Lakshmidevi 0213030WL160432 Lakshmidevi 00468 UBIN0810193 1304 1304 Processed 01/04/2023 0410909111 KOMMURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
514 BETHAMCHERLA AP-13-030-018-009/12671
() 		0213030000NRG23200320233734057 20/03/2023 Daram Amaranath Reddy 0213030WL160432 Daram Amaranath Reddy 00468 UBIN0810193 1304 1304 Processed 01/04/2023 0410909182 Mr AMARNATH REDDY DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23200320233737606 20/03/2023 Lakshmamma 0213030WL160560 Lakshmamma 00468 UBIN0810193 200 200 Processed 01/04/2023 0410909106 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
516 BETHAMCHERLA AP-13-030-020-011/010262
() 		0213030000NRG23200320233737627 20/03/2023 Varalakshmi 0213030WL160560 Varalakshmi 00468 UBIN0810193 200 200 Processed 01/04/2023 0410909105 POGAKU VARA LAKSHMI UNION BANK OF INDIA(508500)
517 BETHAMCHERLA AP-13-030-020-011/010476
() 		0213030000NRG23200320233737648 20/03/2023 Sanjamma 0213030WL160560 Sanjamma 00468 UBIN0810193 400 400 Processed 01/04/2023 0410909175 TALARI SANJAMMA UNION BANK OF INDIA(508500)
518 BETHAMCHERLA AP-13-030-020-011/010491
() 		0213030000NRG23200320233737650 20/03/2023 Vijaya lakshmi 0213030WL160560 Vijaya lakshmi 00468 UBIN0810193 400 400 Processed 01/04/2023 0410909181 BASKARA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 BETHAMCHERLA AP-13-030-020-011/010505
() 		0213030000NRG23200320233737653 20/03/2023 Rukminamma 0213030WL160560 Rukminamma 00468 UBIN0810193 1200 1200 Processed 01/04/2023 0410909187 BASKARA RUKMINAMMA UNION BANK OF INDIA(508500)
520 BETHAMCHERLA AP-13-030-020-011/010560
() 		0213030000NRG23200320233737660 20/03/2023 vara lakShmi 0213030WL160560 vara lakShmi 00468 UBIN0810193 200 200 Processed 01/04/2023 0410909110 NAYAGALLA VARALAKSHMI UNION BANK OF INDIA(508500)
521 BETHAMCHERLA AP-13-030-020-011/010666
() 		0213030000NRG23200320233737670 20/03/2023 NAGESWARI 0213030WL160560 NAGESWARI 00468 UBIN0810193 1200 1200 Processed 01/04/2023 0410909183 SANGU NAGESWARI UNION BANK OF INDIA(508500)
522 BETHAMCHERLA AP-13-030-020-011/10716
() 		0213030000NRG23200320233737672 20/03/2023 V Sunkulamma 0213030WL160560 V Sunkulamma 00468 UBIN0810193 1200 1200 Processed 01/04/2023 0410909173 VADDE SUNKULAMMA UNION BANK OF INDIA(508500)
SubTotal 20917 20917
523 BETHAMCHERLA AP-13-030-005-004/020050
() 		0213030000NRG23200320233733174 20/03/2023 Parvathi bai 0213030WL160401 Parvathi bai 00691 IPOS0000001 647 647 Processed 01/04/2023 0410909098 PARVATHI BAI DESHAVATH CANARA BANK(508532)
SubTotal 647 647
Total 445286 445286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_200323APB_FTO_422045 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 8012
2 BETHAMCHERLA AP0213030_200323APB_FTO_422045 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 12963
3 BETHAMCHERLA AP0213030_200323APB_FTO_422045 Canara Bank CNRB0013379 CEMENT NAGAR 58229
4 BETHAMCHERLA AP0213030_200323APB_FTO_422045 Canara Bank CNRB0013386 ORVAKAL 801
5 BETHAMCHERLA AP0213030_200323APB_FTO_422045 Canara Bank CNRB0013392 RAMALLAKOTA 103854
6 BETHAMCHERLA AP0213030_200323APB_FTO_422045 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 124468
7 BETHAMCHERLA AP0213030_200323APB_FTO_422045 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 1304
8 BETHAMCHERLA AP0213030_200323APB_FTO_422045 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 98758
9 BETHAMCHERLA AP0213030_200323APB_FTO_422045 STATE BANK OF INDIA SBIN0020995 KRISHNA NAGAR 801
10 BETHAMCHERLA AP0213030_200323APB_FTO_422045 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 13360
11 BETHAMCHERLA AP0213030_200323APB_FTO_422045 UCO Bank UCBA0001441 ABID CIRCLE 200
12 BETHAMCHERLA AP0213030_200323APB_FTO_422045 UNION BANK OF INDIA UBIN0801119 DHONE 972
13 BETHAMCHERLA AP0213030_200323APB_FTO_422045 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 20917
14 BETHAMCHERLA AP0213030_200323APB_FTO_422045 India Post Payments Bank IPOS0000001 KURNOOL 647

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