|
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-13-030-005-004/020037
()
|
0213030000NRG23180520221107132
|
18/05/2022
|
Mutyaali Bai
|
0213030WL0020871
|
Mutyaali Bai
|
00019
|
APGB0003025
|
1307
|
1307
|
Processed
|
04/06/2022
|
|
1971224614
|
|
Mutyaali Bai
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-006-004/030051
()
|
0213030000NRG23180520221115676
|
18/05/2022
|
G LAKSHMI DEVI
|
0213030WL0021039
|
G LAKSHMI DEVI
|
00019
|
APGB0003025
|
975
|
975
|
Processed
|
04/06/2022
|
|
1971224626
|
|
G LAKSHMI DEVI
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-011-006/020005
()
|
0213030000NRG23170520221077653
|
18/05/2022
|
Lakshmidevi
|
0213030WL0020278
|
Lakshmidevi
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224630
|
|
Lakshmidevi
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-011-006/020019
()
|
0213030000NRG23170520221077655
|
18/05/2022
|
Jayaramudu
|
0213030WL0020278
|
Jayaramudu
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224613
|
|
Jayaramudu
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-011-006/020026
()
|
0213030000NRG23170520221077661
|
18/05/2022
|
Sreenivasulu
|
0213030WL0020278
|
Sreenivasulu
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224618
|
|
Sreenivasulu
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-011-006/020044
()
|
0213030000NRG23170520221077673
|
18/05/2022
|
Krishnudu
|
0213030WL0020278
|
Krishnudu
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224631
|
|
Krishnudu
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-011-006/020066
()
|
0213030000NRG23170520221077681
|
18/05/2022
|
Lakshmi Narayana
|
0213030WL0020278
|
Lakshmi Narayana
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224629
|
|
Lakshmi Narayana
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-011-006/020086
()
|
0213030000NRG23170520221077691
|
18/05/2022
|
Nageswaramma
|
0213030WL0020278
|
Nageswaramma
|
00019
|
APGB0003025
|
800
|
800
|
Processed
|
04/06/2022
|
|
1971224615
|
|
Nageswaramma
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-011-006/020160
()
|
0213030000NRG23170520221077724
|
18/05/2022
|
Seshamma
|
0213030WL0020278
|
Seshamma
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224622
|
|
Seshamma
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-011-006/020192
()
|
0213030000NRG23170520221077741
|
18/05/2022
|
Gundanna
|
0213030WL0020278
|
Gundanna
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224619
|
|
Gundanna
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-011-006/020243
()
|
0213030000NRG23170520221077763
|
18/05/2022
|
Lakshmidevi
|
0213030WL0020278
|
Lakshmidevi
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224623
|
|
Lakshmidevi
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-011-006/020281
()
|
0213030000NRG23170520221077778
|
18/05/2022
|
Radhamma
|
0213030WL0020278
|
Radhamma
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224627
|
|
Radhamma
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-011-006/020417
()
|
0213030000NRG23170520221077810
|
18/05/2022
|
venkata jaya ramudu
|
0213030WL0020278
|
venkata jaya ramudu
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224621
|
|
venkata jaya ramudu
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-011-006/020483
()
|
0213030000NRG23170520221077821
|
18/05/2022
|
shankar
|
0213030WL0020278
|
shankar
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224617
|
|
shankar
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-011-006/020636
()
|
0213030000NRG23170520221077881
|
18/05/2022
|
LAKSHMI DEVI
|
0213030WL0020278
|
LAKSHMI DEVI
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224625
|
|
LAKSHMI DEVI
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23170520221077882
|
18/05/2022
|
RAMESH
|
0213030WL0020278
|
RAMESH
|
00019
|
APGB0003025
|
800
|
800
|
Processed
|
04/06/2022
|
|
1971224628
|
|
RAMESH
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-011-006/020647
()
|
0213030000NRG23170520221077883
|
18/05/2022
|
RENUKA
|
0213030WL0020278
|
RENUKA
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224624
|
|
RENUKA
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23170520221077884
|
18/05/2022
|
PURUSHOTHAM
|
0213030WL0020278
|
PURUSHOTHAM
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224620
|
|
PURUSHOTHAM
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-011-006/020656
()
|
0213030000NRG23170520221077885
|
18/05/2022
|
SALAMMA
|
0213030WL0020278
|
SALAMMA
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224616
|
|
SALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18882
|
18882
|
|
|
|
|
|
|
|
|
20
|
BETHAMCHERLA
|
AP-13-030-019-010/10700-A
()
|
0213030000NRG23170520221081910
|
18/05/2022
|
Ramakka
|
0213030WL0020378
|
Ramakka
|
00019
|
APGB0003209
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224598
|
|
Ramakka
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-019-010/10715
()
|
0213030000NRG23170520221081914
|
18/05/2022
|
Gumma Mani
|
0213030WL0020378
|
Gumma Mani
|
00019
|
APGB0003209
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224599
|
|
Gumma Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
22
|
BETHAMCHERLA
|
AP-13-030-005-004/020013
()
|
0213030000NRG23180520221107118
|
18/05/2022
|
Seetha Bai
|
0213030WL0020871
|
Seetha Bai
|
00078
|
CNRB0013379
|
871
|
871
|
Processed
|
04/06/2022
|
|
1971224583
|
|
Seetha Bai
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-005-004/020055
()
|
0213030000NRG23180520221107139
|
18/05/2022
|
Ramamurthy Nayak
|
0213030WL0020871
|
Ramamurthy Nayak
|
00078
|
CNRB0013379
|
1307
|
1307
|
Processed
|
04/06/2022
|
|
1971224600
|
|
Ramamurthy Nayak
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-005-004/020084
()
|
0213030000NRG23180520221107148
|
18/05/2022
|
Krishna Veni
|
0213030WL0020871
|
Krishna Veni
|
00078
|
CNRB0013379
|
218
|
218
|
Processed
|
04/06/2022
|
|
1971224606
|
|
Krishna Veni
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-005-004/020102
()
|
0213030000NRG23180520221107156
|
18/05/2022
|
Lakshma Naik
|
0213030WL0020871
|
Lakshma Naik
|
00078
|
CNRB0013379
|
1307
|
1307
|
Processed
|
04/06/2022
|
|
1971224605
|
|
Lakshma Naik
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-005-004/020200
()
|
0213030000NRG23180520221107188
|
18/05/2022
|
Sunitha bai
|
0213030WL0020871
|
Sunitha bai
|
00078
|
CNRB0013379
|
1089
|
1089
|
Processed
|
04/06/2022
|
|
1971224601
|
|
Sunitha bai
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-005-004/020218
()
|
0213030000NRG23180520221107196
|
18/05/2022
|
Lakshmibai
|
0213030WL0020871
|
Lakshmibai
|
00078
|
CNRB0013379
|
1089
|
1089
|
Processed
|
04/06/2022
|
|
1971224607
|
|
Lakshmibai
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-005-004/020218
()
|
0213030000NRG23180520221107195
|
18/05/2022
|
Thavur Naik
|
0213030WL0020871
|
Thavur Naik
|
00078
|
CNRB0013379
|
1307
|
1307
|
Processed
|
04/06/2022
|
|
1971224608
|
|
Thavur Naik
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-005-004/20231-A
()
|
0213030000NRG23180520221107199
|
18/05/2022
|
MEGAVATH VIJAYALAKSHMI BAI
|
0213030WL0020871
|
MEGAVATH VIJAYALAKSHMI BAI
|
00078
|
CNRB0013379
|
1307
|
1307
|
Processed
|
04/06/2022
|
|
1971224602
|
|
MEGAVATH VIJAYALAKSHMI BAI
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-006-004/030078
()
|
0213030000NRG23180520221115683
|
18/05/2022
|
Venkateswaramma
|
0213030WL0021039
|
Venkateswaramma
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224604
|
|
Venkateswaramma
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-006-004/030455
()
|
0213030000NRG23180520221115769
|
18/05/2022
|
Lakshmi Devi
|
0213030WL0021039
|
Lakshmi Devi
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224609
|
|
Lakshmi Devi
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-006-004/030456
()
|
0213030000NRG23180520221115770
|
18/05/2022
|
SUBBA LAKSHMAMMA
|
0213030WL0021039
|
SUBBA LAKSHMAMMA
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224588
|
|
SUBBA LAKSHMAMMA
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-006-004/040024
()
|
0213030000NRG23180520221115796
|
18/05/2022
|
Lakshmi Bai
|
0213030WL0021039
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224612
|
|
Lakshmi Bai
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-006-004/040026
()
|
0213030000NRG23180520221115799
|
18/05/2022
|
Sunitha Bai
|
0213030WL0021039
|
Sunitha Bai
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224603
|
|
Sunitha Bai
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-006-004/040059
()
|
0213030000NRG23180520221115822
|
18/05/2022
|
N SREEKANTH NAIK
|
0213030WL0021039
|
N SREEKANTH NAIK
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224587
|
|
N SREEKANTH NAIK
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-006-004/040074
()
|
0213030000NRG23180520221115829
|
18/05/2022
|
Krishna Naik
|
0213030WL0021039
|
Krishna Naik
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224585
|
|
Krishna Naik
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-006-004/040081
()
|
0213030000NRG23180520221115831
|
18/05/2022
|
Balu Naik
|
0213030WL0021039
|
Balu Naik
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224611
|
|
Balu Naik
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-006-004/040081
()
|
0213030000NRG23180520221115832
|
18/05/2022
|
Lakshmi Bai
|
0213030WL0021039
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224584
|
|
Lakshmi Bai
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-006-004/040107
()
|
0213030000NRG23180520221115848
|
18/05/2022
|
Mallika Bai
|
0213030WL0021039
|
Mallika Bai
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224610
|
|
Mallika Bai
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-006-004/040109
()
|
0213030000NRG23180520221115849
|
18/05/2022
|
LAKSHMI BAI
|
0213030WL0021039
|
LAKSHMI BAI
|
00078
|
CNRB0013379
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224586
|
|
LAKSHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21893
|
21893
|
|
|
|
|
|
|
|
|
41
|
BETHAMCHERLA
|
AP-13-030-001-001/010278
()
|
0213030000NRG23180520221105291
|
18/05/2022
|
CHAKALI JAYA SRI
|
0213030WL0020853
|
CHAKALI JAYA SRI
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224560
|
|
CHAKALI JAYA SRI
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-001-001/010301
()
|
0213030000NRG23180520221105298
|
18/05/2022
|
Y KALYNI
|
0213030WL0020853
|
Y KALYNI
|
00078
|
CNRB0013392
|
690
|
690
|
Processed
|
04/06/2022
|
|
1971224596
|
|
Y KALYNI
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-001-001/010355
()
|
0213030000NRG23180520221105320
|
18/05/2022
|
LAKSHHMIDEVI
|
0213030WL0020853
|
LAKSHHMIDEVI
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224557
|
|
LAKSHHMIDEVI
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-001-001/010357
()
|
0213030000NRG23180520221105323
|
18/05/2022
|
Srinivasulu
|
0213030WL0020853
|
Srinivasulu
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224593
|
|
Srinivasulu
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-001-001/010358
()
|
0213030000NRG23180520221105326
|
18/05/2022
|
bala krishna
|
0213030WL0020853
|
bala krishna
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224558
|
|
bala krishna
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-001-001/010358
()
|
0213030000NRG23180520221105325
|
18/05/2022
|
ramudu
|
0213030WL0020853
|
ramudu
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224556
|
|
ramudu
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23180520221105360
|
18/05/2022
|
chandravathi
|
0213030WL0020853
|
chandravathi
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224562
|
|
chandravathi
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23180520221105359
|
18/05/2022
|
venketeswarlu
|
0213030WL0020853
|
venketeswarlu
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224559
|
|
venketeswarlu
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-001-001/010538
()
|
0213030000NRG23180520221105365
|
18/05/2022
|
maabunni
|
0213030WL0020853
|
maabunni
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224572
|
|
maabunni
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-001-001/10551-B
()
|
0213030000NRG23180520221105367
|
18/05/2022
|
C.Parvathi
|
0213030WL0020853
|
C.Parvathi
|
00078
|
CNRB0013392
|
460
|
460
|
Processed
|
04/06/2022
|
|
1971224574
|
|
C Parvathi
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-001-001/10552-A
()
|
0213030000NRG23180520221105369
|
18/05/2022
|
U Raja Kullaih
|
0213030WL0020853
|
U Raja Kullaih
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224597
|
|
U Raja Kullaih
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-001-001/10552-A
()
|
0213030000NRG23180520221105368
|
18/05/2022
|
Utlagari Jayamma
|
0213030WL0020853
|
Utlagari Jayamma
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224561
|
|
Utlagari Jayamma
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-001-001/40122
()
|
0213030000NRG23180520221105371
|
18/05/2022
|
U DASTHAGIRAMMA
|
0213030WL0020853
|
U DASTHAGIRAMMA
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224564
|
|
U DASTHAGIRAMMA
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-001-001/40122
()
|
0213030000NRG23180520221105372
|
18/05/2022
|
U MALLAIKARJUNA
|
0213030WL0020853
|
U MALLAIKARJUNA
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224569
|
|
U MALLAIKARJUNA
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-003-003/010513
()
|
0213030000NRG23170520221079978
|
18/05/2022
|
chinna venkata ramudu
|
0213030WL0020329
|
chinna venkata ramudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224576
|
|
chinna venkata ramudu
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-003-003/010583
()
|
0213030000NRG23170520221081587
|
18/05/2022
|
ranga naga lakshmi
|
0213030WL0020369
|
ranga naga lakshmi
|
00078
|
CNRB0013392
|
214
|
214
|
Processed
|
04/06/2022
|
|
1971224563
|
|
ranga naga lakshmi
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-003-003/010594
()
|
0213030000NRG23170520221081591
|
18/05/2022
|
lalitha
|
0213030WL0020369
|
lalitha
|
00078
|
CNRB0013392
|
214
|
214
|
Processed
|
04/06/2022
|
|
1971224573
|
|
lalitha
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-003-003/010613
()
|
0213030000NRG23170520221079923
|
18/05/2022
|
MAHALAKSHMI
|
0213030WL0020326
|
MAHALAKSHMI
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224570
|
|
MAHALAKSHMI
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-003-003/010642
()
|
0213030000NRG23170520221079986
|
18/05/2022
|
B Krishnaveni
|
0213030WL0020333
|
B Krishnaveni
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224579
|
|
B Krishnaveni
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-003-003/010642
()
|
0213030000NRG23170520221079985
|
18/05/2022
|
RAMA KRISHNA REDDY
|
0213030WL0020333
|
RAMA KRISHNA REDDY
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224590
|
|
RAMA KRISHNA REDDY
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-003-003/010643
()
|
0213030000NRG23170520221080017
|
18/05/2022
|
GOPAL REDDY
|
0213030WL0020337
|
GOPAL REDDY
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224589
|
|
GOPAL REDDY
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-003-003/010643
()
|
0213030000NRG23170520221080018
|
18/05/2022
|
SUPRIYA
|
0213030WL0020337
|
SUPRIYA
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224580
|
|
SUPRIYA
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-003-003/010671
()
|
0213030000NRG23170520221081592
|
18/05/2022
|
LAKSHMI DEVI
|
0213030WL0020369
|
LAKSHMI DEVI
|
00078
|
CNRB0013392
|
428
|
428
|
Processed
|
04/06/2022
|
|
1971224594
|
|
LAKSHMI DEVI
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-003-003/030186
()
|
0213030000NRG23170520221079549
|
18/05/2022
|
Madhuri
|
0213030WL0020313
|
Madhuri
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224595
|
|
Madhuri
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-003-003/030216
()
|
0213030000NRG23170520221079750
|
18/05/2022
|
Ayyamma
|
0213030WL0020322
|
Ayyamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224592
|
|
Ayyamma
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-003-003/030216
()
|
0213030000NRG23170520221079751
|
18/05/2022
|
Manti Thulasamma
|
0213030WL0020322
|
Manti Thulasamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224554
|
|
Manti Thulasamma
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-003-003/030235
()
|
0213030000NRG23170520221079984
|
18/05/2022
|
Venkata Lakshmamma
|
0213030WL0020332
|
Venkata Lakshmamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224553
|
|
Venkata Lakshmamma
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-003-003/030412
()
|
0213030000NRG23170520221079811
|
18/05/2022
|
lakshmi devi
|
0213030WL0020324
|
lakshmi devi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224582
|
|
lakshmi devi
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-003-003/030412
()
|
0213030000NRG23170520221079810
|
18/05/2022
|
Srinivasulu
|
0213030WL0020324
|
Srinivasulu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224577
|
|
Srinivasulu
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-003-003/030476
()
|
0213030000NRG23170520221079926
|
18/05/2022
|
anasuya
|
0213030WL0020327
|
anasuya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224571
|
|
anasuya
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-003-003/030496
()
|
0213030000NRG23170520221079980
|
18/05/2022
|
SEKHAR
|
0213030WL0020330
|
SEKHAR
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224578
|
|
SEKHAR
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-003-003/030496
()
|
0213030000NRG23170520221079981
|
18/05/2022
|
SNEHA
|
0213030WL0020330
|
SNEHA
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224575
|
|
SNEHA
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-003-003/030501
()
|
0213030000NRG23170520221079577
|
18/05/2022
|
Lakshmidevi
|
0213030WL0020318
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224568
|
|
Lakshmidevi
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-003-003/10685
()
|
0213030000NRG23170520221081593
|
18/05/2022
|
Boya Maheswari
|
0213030WL0020369
|
Boya Maheswari
|
00078
|
CNRB0013392
|
643
|
643
|
Processed
|
04/06/2022
|
|
1971224581
|
|
Boya Maheswari
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-004-003/040023
()
|
0213030000NRG23180520221110358
|
18/05/2022
|
Balamma
|
0213030WL0020942
|
Balamma
|
00078
|
CNRB0013392
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224591
|
|
Balamma
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-004-003/050350
()
|
0213030000NRG23180520221111213
|
18/05/2022
|
Lingamma
|
0213030WL0020964
|
Lingamma
|
00078
|
CNRB0013392
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224555
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43121
|
43121
|
|
|
|
|
|
|
|
|
77
|
BETHAMCHERLA
|
AP-13-030-001-001/010308
()
|
0213030000NRG23180520221105301
|
18/05/2022
|
LAKSHMANNA CHEVITI
|
0213030WL0020853
|
LAKSHMANNA CHEVITI
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224549
|
|
MR LAKSHMANNA CHIVITI
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-001-001/10550-A
()
|
0213030000NRG23180520221105366
|
18/05/2022
|
Chevuti Chandra Nayudu
|
0213030WL0020853
|
Chevuti Chandra Nayudu
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224545
|
|
MR CHEVUTI CHANDRA NAIDU
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-003-003/010596
()
|
0213030000NRG23170520221079928
|
18/05/2022
|
Manohar Babu
|
0213030WL0020328
|
Manohar Babu
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224539
|
|
MR P MANOHAR BABU
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-003-003/010645
()
|
0213030000NRG23170520221080019
|
18/05/2022
|
CHANDRA MOHAN
|
0213030WL0020338
|
CHANDRA MOHAN
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224548
|
|
MR BOGGURU CHANDRA MOHAN
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-003-003/010645
()
|
0213030000NRG23170520221080020
|
18/05/2022
|
KALYANI
|
0213030WL0020338
|
KALYANI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224566
|
|
MRS BOGGURU KALYANI
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-003-003/030476
()
|
0213030000NRG23170520221079925
|
18/05/2022
|
vijayudu
|
0213030WL0020327
|
vijayudu
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224546
|
|
MR TAMADAPALLE VIJAYUDU
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-004-003/040334
()
|
0213030000NRG23180520221110735
|
18/05/2022
|
Kavitha
|
0213030WL0020950
|
Kavitha
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224544
|
|
MRS ANIMIGALLA KAVITHA
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-006-004/030456
()
|
0213030000NRG23180520221115771
|
18/05/2022
|
Venkatasubbayya
|
0213030WL0021039
|
Venkatasubbayya
|
00415
|
SBIN0002696
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224567
|
|
MR VARAKOPPULA VENKATA SUBBAYYA
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23180520221115851
|
18/05/2022
|
KETAVATH KRISHNAVENI BAI
|
0213030WL0021039
|
KETAVATH KRISHNAVENI BAI
|
00415
|
SBIN0002696
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224547
|
|
MRS KETAVATH KRISHNAVENI BAI
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23180520221115850
|
18/05/2022
|
MALYAVATH VARNA NAIK
|
0213030WL0021039
|
MALYAVATH VARNA NAIK
|
00415
|
SBIN0002696
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224538
|
|
MR MALYAVATH VARNA NAIK
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-011-006/020029
()
|
0213030000NRG23170520221077663
|
18/05/2022
|
VENKATESWARLU
|
0213030WL0020278
|
VENKATESWARLU
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224541
|
|
MR B VENKATESWARLU
|
()
|
|
88
|
BETHAMCHERLA
|
AP-13-030-011-006/020232
()
|
0213030000NRG23170520221077756
|
18/05/2022
|
Ramanjaneyulu
|
0213030WL0020278
|
Ramanjaneyulu
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224537
|
|
MR NARASAMALA RAMANJINEYULU
|
()
|
|
89
|
BETHAMCHERLA
|
AP-13-030-011-006/020467
()
|
0213030000NRG23170520221077816
|
18/05/2022
|
suguna
|
0213030WL0020278
|
suguna
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224565
|
|
SUGUNA YENDURI
|
()
|
|
90
|
BETHAMCHERLA
|
AP-13-030-011-006/020553
()
|
0213030000NRG23170520221077842
|
18/05/2022
|
Lakshmi
|
0213030WL0020278
|
Lakshmi
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224540
|
|
MISS BANDA LAKSHMI NAGAVENI
|
()
|
|
91
|
BETHAMCHERLA
|
AP-13-030-011-006/020562
()
|
0213030000NRG23170520221077844
|
18/05/2022
|
Lalitha
|
0213030WL0020278
|
Lalitha
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224543
|
|
MRS VALLEPU LALITHA
|
()
|
|
92
|
BETHAMCHERLA
|
AP-13-030-011-006/020634
()
|
0213030000NRG23170520221077879
|
18/05/2022
|
RAVI KUMAR
|
0213030WL0020278
|
RAVI KUMAR
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224542
|
|
MR P RAVI KUMAR
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-019-010/010678
()
|
0213030000NRG23170520221081904
|
18/05/2022
|
RAMESWARI
|
0213030WL0020378
|
RAMESWARI
|
00415
|
SBIN0002696
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224550
|
|
MRS C RAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20336
|
20336
|
|
|
|
|
|
|
|
|
94
|
BETHAMCHERLA
|
AP-13-030-003-003/010613
()
|
0213030000NRG23170520221079924
|
18/05/2022
|
MADHAVI
|
0213030WL0020326
|
MADHAVI
|
00415
|
SBIN0002777
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224551
|
|
MS BOYA MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
95
|
BETHAMCHERLA
|
AP-13-030-015-007/50274-A
()
|
0213030000NRG23180520221125678
|
18/05/2022
|
D LAKSHMI DEVI
|
0213030WL0021190
|
D LAKSHMI DEVI
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224505
|
|
MRS DAYYALA LAKSHMIDEVI
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-019-010/010014
()
|
0213030000NRG23170520221081725
|
18/05/2022
|
Ashok
|
0213030WL0020378
|
Ashok
|
00415
|
SBIN0008798
|
1074
|
1074
|
Processed
|
04/06/2022
|
|
1971224530
|
|
MS AVULA ASHOK
|
()
|
|
97
|
BETHAMCHERLA
|
AP-13-030-019-010/010078
()
|
0213030000NRG23170520221081741
|
18/05/2022
|
Madanna
|
0213030WL0020378
|
Madanna
|
00415
|
SBIN0008798
|
268
|
268
|
Processed
|
04/06/2022
|
|
1971224536
|
|
MR BOMMIREDDYPALLI MADANNA
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-019-010/010141
()
|
0213030000NRG23170520221081761
|
18/05/2022
|
Chandra Mohan
|
0213030WL0020378
|
Chandra Mohan
|
00415
|
SBIN0008798
|
1342
|
1342
|
Processed
|
04/06/2022
|
|
1971224552
|
|
MR CHANDRAMOHAN MUTTA
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-019-010/010141
()
|
0213030000NRG23170520221081762
|
18/05/2022
|
Sivalakshmi
|
0213030WL0020378
|
Sivalakshmi
|
00415
|
SBIN0008798
|
1342
|
1342
|
Processed
|
04/06/2022
|
|
1971224533
|
|
MRS MUTTA SIVA LAKSHMI
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-019-010/010150
()
|
0213030000NRG23170520221081766
|
18/05/2022
|
Bhuvaneswari Gonela
|
0213030WL0020378
|
Bhuvaneswari Gonela
|
00415
|
SBIN0008798
|
1342
|
1342
|
Processed
|
04/06/2022
|
|
1971224527
|
|
MISS BHUVANESWARI GONELA
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-019-010/010172
()
|
0213030000NRG23170520221081778
|
18/05/2022
|
Nadipi Pulayya
|
0213030WL0020378
|
Nadipi Pulayya
|
00415
|
SBIN0008798
|
1074
|
1074
|
Processed
|
04/06/2022
|
|
1971224521
|
|
MR PULLAIAH NADIPI POLAKANTI
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-019-010/010198
()
|
0213030000NRG23170520221081795
|
18/05/2022
|
Upendra Goud
|
0213030WL0020378
|
Upendra Goud
|
00415
|
SBIN0008798
|
537
|
537
|
Processed
|
04/06/2022
|
|
1971224535
|
|
MR EDIGAUPENDRAGOUD UPENDRAGOUD
|
()
|
|
103
|
BETHAMCHERLA
|
AP-13-030-019-010/010215
()
|
0213030000NRG23170520221081800
|
18/05/2022
|
Yellayya
|
0213030WL0020378
|
Yellayya
|
00415
|
SBIN0008798
|
1342
|
1342
|
Processed
|
04/06/2022
|
|
1971224524
|
|
MR YELLAIAH CHAKALI
|
()
|
|
104
|
BETHAMCHERLA
|
AP-13-030-019-010/010234
()
|
0213030000NRG23170520221081806
|
18/05/2022
|
Vijayudu
|
0213030WL0020378
|
Vijayudu
|
00415
|
SBIN0008798
|
805
|
805
|
Processed
|
04/06/2022
|
|
1971224526
|
|
MR PIKKILENIPALLY VIJEYUDU
|
()
|
|
105
|
BETHAMCHERLA
|
AP-13-030-019-010/010358
()
|
0213030000NRG23170520221081838
|
18/05/2022
|
Siddaiah
|
0213030WL0020378
|
Siddaiah
|
00415
|
SBIN0008798
|
537
|
537
|
Processed
|
04/06/2022
|
|
1971224523
|
|
MR SIDDAIAH PINJARI
|
()
|
|
106
|
BETHAMCHERLA
|
AP-13-030-019-010/010629
()
|
0213030000NRG23170520221081900
|
18/05/2022
|
Kadiri Sunitha
|
0213030WL0020378
|
Kadiri Sunitha
|
00415
|
SBIN0008798
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224506
|
|
MRS EEDULLA KADIRI SUNITHA
|
()
|
|
107
|
BETHAMCHERLA
|
AP-13-030-019-010/010630
()
|
0213030000NRG23170520221081902
|
18/05/2022
|
Mohan
|
0213030WL0020378
|
Mohan
|
00415
|
SBIN0008798
|
971
|
971
|
Processed
|
04/06/2022
|
|
1971224525
|
|
MR DASARI MOHAN
|
()
|
|
108
|
BETHAMCHERLA
|
AP-13-030-019-010/010672
()
|
0213030000NRG23170520221081903
|
18/05/2022
|
Anuradha
|
0213030WL0020378
|
Anuradha
|
00415
|
SBIN0008798
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224534
|
|
MRS JULAKANTI ANURADHA
|
()
|
|
109
|
BETHAMCHERLA
|
AP-13-030-019-010/010693
()
|
0213030000NRG23170520221081905
|
18/05/2022
|
Manohar
|
0213030WL0020378
|
Manohar
|
00415
|
SBIN0008798
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224529
|
|
MR JULAKANTI MANOHAR
|
()
|
|
110
|
BETHAMCHERLA
|
AP-13-030-019-010/10697-A
()
|
0213030000NRG23170520221081906
|
18/05/2022
|
Kalavathi
|
0213030WL0020378
|
Kalavathi
|
00415
|
SBIN0008798
|
728
|
728
|
Processed
|
04/06/2022
|
|
1971224528
|
|
MRS KALAVATHI GORANTLAGARI
|
()
|
|
111
|
BETHAMCHERLA
|
AP-13-030-019-010/10698-A
()
|
0213030000NRG23170520221081907
|
18/05/2022
|
Jagan Mohan
|
0213030WL0020378
|
Jagan Mohan
|
00415
|
SBIN0008798
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224509
|
|
MR JAGAN MOHAN D
|
()
|
|
112
|
BETHAMCHERLA
|
AP-13-030-019-010/10698-A
()
|
0213030000NRG23170520221081908
|
18/05/2022
|
Pallavi
|
0213030WL0020378
|
Pallavi
|
00415
|
SBIN0008798
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224522
|
|
MRS DUBBAMADUGU PALLAVI
|
()
|
|
113
|
BETHAMCHERLA
|
AP-13-030-019-010/10700-A
()
|
0213030000NRG23170520221081909
|
18/05/2022
|
Maddilety
|
0213030WL0020378
|
Maddilety
|
00415
|
SBIN0008798
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224507
|
|
MR JAMPALA MADDILETI
|
()
|
|
114
|
BETHAMCHERLA
|
AP-13-030-019-010/10705
()
|
0213030000NRG23170520221081911
|
18/05/2022
|
Lakshmi
|
0213030WL0020378
|
Lakshmi
|
00415
|
SBIN0008798
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224508
|
|
MRS GUMMA LAKSHMI
|
()
|
|
115
|
BETHAMCHERLA
|
AP-13-030-019-010/10705
()
|
0213030000NRG23170520221081912
|
18/05/2022
|
Ramanjaneyulu
|
0213030WL0020378
|
Ramanjaneyulu
|
00415
|
SBIN0008798
|
728
|
728
|
Processed
|
04/06/2022
|
|
1971224531
|
|
MR GUMMA RAMANJINEYULU
|
()
|
|
116
|
BETHAMCHERLA
|
AP-13-030-019-010/10713
()
|
0213030000NRG23170520221081913
|
18/05/2022
|
Lakshmidevi
|
0213030WL0020378
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971224532
|
|
MISS GORLAGUTTA LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23344
|
23344
|
|
|
|
|
|
|
|
|
117
|
BETHAMCHERLA
|
AP-13-030-005-004/020115
()
|
0213030000NRG23180520221107160
|
18/05/2022
|
CHANDRA BAI
|
0213030WL0020871
|
CHANDRA BAI
|
00415
|
SBIN0021523
|
1307
|
1307
|
Processed
|
04/06/2022
|
|
1971224511
|
|
MRS CHANDRA BAI KOLYAVATH
|
()
|
|
118
|
BETHAMCHERLA
|
AP-13-030-006-004/030224
()
|
0213030000NRG23180520221115721
|
18/05/2022
|
Pullamma
|
0213030WL0021039
|
Pullamma
|
00415
|
SBIN0021523
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224512
|
|
MR VARAKOPPULA PULLAMMA
|
()
|
|
119
|
BETHAMCHERLA
|
AP-13-030-011-006/020123
()
|
0213030000NRG23170520221077709
|
18/05/2022
|
b nagaraju
|
0213030WL0020278
|
b nagaraju
|
00415
|
SBIN0021523
|
800
|
800
|
Processed
|
04/06/2022
|
|
1971224510
|
|
MR BOINA PALLE NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
120
|
BETHAMCHERLA
|
AP-13-030-001-001/010352
()
|
0213030000NRG23180520221105316
|
18/05/2022
|
DASOLLA VENKATA PRASAD
|
0213030WL0020853
|
DASOLLA VENKATA PRASAD
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224498
|
|
DASOLLA VENKATA PRASAD
|
()
|
|
121
|
BETHAMCHERLA
|
AP-13-030-001-001/10560-A
()
|
0213030000NRG23180520221105370
|
18/05/2022
|
CHEVITI JAYA KRISHNA
|
0213030WL0020853
|
CHEVITI JAYA KRISHNA
|
00468
|
UBIN0810193
|
1150
|
1150
|
Rejected
|
04/06/2022
|
|
1971224500
|
No Such Account
|
|
|
|
122
|
BETHAMCHERLA
|
AP-13-030-003-003/030443
()
|
0213030000NRG23170520221079578
|
18/05/2022
|
srinivasulu
|
0213030WL0020319
|
srinivasulu
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224520
|
|
srinivasulu
|
()
|
|
123
|
BETHAMCHERLA
|
AP-13-030-004-003/050035
()
|
0213030000NRG23180520221110403
|
18/05/2022
|
Narasimhudu
|
0213030WL0020945
|
Narasimhudu
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224515
|
|
Narasimhudu
|
()
|
|
124
|
BETHAMCHERLA
|
AP-13-030-005-004/020028
()
|
0213030000NRG23180520221107126
|
18/05/2022
|
Shankar Naayak
|
0213030WL0020871
|
Shankar Naayak
|
00468
|
UBIN0810193
|
218
|
218
|
Processed
|
04/06/2022
|
|
1971224513
|
|
Shankar Naayak
|
()
|
|
125
|
BETHAMCHERLA
|
AP-13-030-006-004/030197
()
|
0213030000NRG23180520221115711
|
18/05/2022
|
Subba Lakshmamma
|
0213030WL0021039
|
Subba Lakshmamma
|
00468
|
UBIN0810193
|
975
|
975
|
Processed
|
04/06/2022
|
|
1971224514
|
|
Subba Lakshmamma
|
()
|
|
126
|
BETHAMCHERLA
|
AP-13-030-006-004/030218
()
|
0213030000NRG23180520221115720
|
18/05/2022
|
Naveen Kumar
|
0213030WL0021039
|
Naveen Kumar
|
00468
|
UBIN0810193
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224502
|
|
Naveen Kumar
|
()
|
|
127
|
BETHAMCHERLA
|
AP-13-030-006-004/030261
()
|
0213030000NRG23180520221115726
|
18/05/2022
|
lakshmidevi
|
0213030WL0021039
|
lakshmidevi
|
00468
|
UBIN0810193
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224496
|
|
lakshmidevi
|
()
|
|
128
|
BETHAMCHERLA
|
AP-13-030-006-004/030332
()
|
0213030000NRG23180520221115741
|
18/05/2022
|
Raama Gopal
|
0213030WL0021039
|
Raama Gopal
|
00468
|
UBIN0810193
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224495
|
|
Raama Gopal
|
()
|
|
129
|
BETHAMCHERLA
|
AP-13-030-006-004/030358
()
|
0213030000NRG23180520221115747
|
18/05/2022
|
Thimmakka
|
0213030WL0021039
|
Thimmakka
|
00468
|
UBIN0810193
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224519
|
|
Thimmakka
|
()
|
|
130
|
BETHAMCHERLA
|
AP-13-030-006-004/040002
()
|
0213030000NRG23180520221115774
|
18/05/2022
|
Kalyani Bai
|
0213030WL0021039
|
Kalyani Bai
|
00468
|
UBIN0810193
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224499
|
|
Kalyani Bai
|
()
|
|
131
|
BETHAMCHERLA
|
AP-13-030-006-004/040097
()
|
0213030000NRG23180520221115842
|
18/05/2022
|
Bharathi bai
|
0213030WL0021039
|
Bharathi bai
|
00468
|
UBIN0810193
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
1971224494
|
|
Bharathi bai
|
()
|
|
132
|
BETHAMCHERLA
|
AP-13-030-011-006/020109
()
|
0213030000NRG23170520221077702
|
18/05/2022
|
Venkata Ramana
|
0213030WL0020278
|
Venkata Ramana
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224516
|
|
Venkata Ramana
|
()
|
|
133
|
BETHAMCHERLA
|
AP-13-030-011-006/020139
()
|
0213030000NRG23170520221077713
|
18/05/2022
|
Thirupalu
|
0213030WL0020278
|
Thirupalu
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224497
|
|
Thirupalu
|
()
|
|
134
|
BETHAMCHERLA
|
AP-13-030-011-006/020174
()
|
0213030000NRG23170520221077733
|
18/05/2022
|
Sunkanna
|
0213030WL0020278
|
Sunkanna
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224518
|
|
Sunkanna
|
()
|
|
135
|
BETHAMCHERLA
|
AP-13-030-011-006/020544
()
|
0213030000NRG23170520221077837
|
18/05/2022
|
Venkata Ramana
|
0213030WL0020278
|
Venkata Ramana
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224517
|
|
Venkata Ramana
|
()
|
|
136
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23170520221077886
|
18/05/2022
|
LINGANNA
|
0213030WL0020278
|
LINGANNA
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971224503
|
|
LINGANNA
|
()
|
|
137
|
BETHAMCHERLA
|
AP-13-030-015-007/50274-A
()
|
0213030000NRG23180520221125679
|
18/05/2022
|
D YELLA KRISHNA
|
0213030WL0021190
|
D YELLA KRISHNA
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971224501
|
|
D YELLA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19885
|
19885
|
|
|
|
|
|
|
|
|
138
|
BETHAMCHERLA
|
AP-13-030-001-001/010520
()
|
0213030000NRG23180520221105355
|
18/05/2022
|
anuradha
|
0213030WL0020853
|
anuradha
|
00468
|
UBIN0819484
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1971224504
|
|
anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155906
|
155906
|
|
|
|
|
|
|
|