|
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-13-030-006-004/030309
()
|
0213030000NRG23200720222742554
|
20/07/2022
|
J Shivudu
|
0213030WL0054282
|
J Shivudu
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402075637
|
|
Mr SIVUDU JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-006-004/030401
()
|
0213030000NRG23200720222742017
|
20/07/2022
|
Lakshmi
|
0213030WL0054230
|
Lakshmi
|
00019
|
APGB0003025
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075645
|
|
MANGALI LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-009-005/020190
()
|
0213030000NRG23200720222741820
|
20/07/2022
|
Maddayya
|
0213030WL0054211
|
Maddayya
|
00019
|
APGB0003025
|
1496
|
1496
|
Processed
|
29/07/2022
|
|
3402075648
|
|
Mr MADDAIAH SAPPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-009-005/020190
()
|
0213030000NRG23200720222741819
|
20/07/2022
|
Rajamma
|
0213030WL0054211
|
Rajamma
|
00019
|
APGB0003025
|
1496
|
1496
|
Processed
|
29/07/2022
|
|
3402075639
|
|
Mrs RAJAMMA SAPPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-009-005/020239
()
|
0213030000NRG23200720222743554
|
20/07/2022
|
Savithri
|
0213030WL0054388
|
Savithri
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075653
|
|
Mrs TELUGU SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-009-005/020322
()
|
0213030000NRG23200720222744481
|
20/07/2022
|
Shakunthala
|
0213030WL0054450
|
Shakunthala
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075640
|
|
Mrs SHAKUNTHALA BODDUBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-009-005/020356
()
|
0213030000NRG23200720222741823
|
20/07/2022
|
Lakshmi Narsamma
|
0213030WL0054211
|
Lakshmi Narsamma
|
00019
|
APGB0003025
|
1496
|
1496
|
Processed
|
29/07/2022
|
|
3402075642
|
|
Mrs LAKSHMINARASAMMA CHITTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-009-005/020356
()
|
0213030000NRG23200720222741822
|
20/07/2022
|
Nageswara Reddy
|
0213030WL0054211
|
Nageswara Reddy
|
00019
|
APGB0003025
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3402075652
|
|
MR CHITTE NAGESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-009-005/020416
()
|
0213030000NRG23200720222744417
|
20/07/2022
|
Narayanamma
|
0213030WL0054443
|
Narayanamma
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075650
|
|
Mrs CHAKALI LAKSHMINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-009-005/020443
()
|
0213030000NRG23200720222743885
|
20/07/2022
|
kantareddi
|
0213030WL0054406
|
kantareddi
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075649
|
|
Mr KANTHA REDDY YEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-009-005/020443
()
|
0213030000NRG23200720222743886
|
20/07/2022
|
padmavatamma
|
0213030WL0054406
|
padmavatamma
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075644
|
|
Mrs PADHAVATHAMMA YEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-009-005/020470
()
|
0213030000NRG23200720222743986
|
20/07/2022
|
uma devi
|
0213030WL0054419
|
uma devi
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075651
|
|
Mrs KANNAMADAKALA UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-009-005/020487
()
|
0213030000NRG23200720222744247
|
20/07/2022
|
puspalata
|
0213030WL0054434
|
puspalata
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075643
|
|
Mrs PUSHAPLATHA OBULAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-009-005/020532
()
|
0213030000NRG23200720222744097
|
20/07/2022
|
roja
|
0213030WL0054426
|
roja
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075654
|
|
Mrs BELUM ROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-020-011/010135
()
|
0213030000NRG23200720222743210
|
20/07/2022
|
Maheshwari
|
0213030WL0054362
|
Maheshwari
|
00019
|
APGB0003025
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075638
|
|
Mr MAHESWARI BHASKER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-020-011/010189
()
|
0213030000NRG23200720222743220
|
20/07/2022
|
Padmavathi
|
0213030WL0054362
|
Padmavathi
|
00019
|
APGB0003025
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075646
|
|
Mr OPADMAVATHI GANGINERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-020-011/010601
()
|
0213030000NRG23200720222743281
|
20/07/2022
|
shailaja
|
0213030WL0054362
|
shailaja
|
00019
|
APGB0003025
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075641
|
|
Mrs SAILAJA KAIPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23267
|
23267
|
|
|
|
|
|
|
|
|
18
|
BETHAMCHERLA
|
AP-13-030-020-011/010175
()
|
0213030000NRG23200720222743216
|
20/07/2022
|
Maddayya
|
0213030WL0054362
|
Maddayya
|
00019
|
APGB0003147
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075427
|
|
Mr MADDIAH ALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-020-011/010175
()
|
0213030000NRG23200720222743217
|
20/07/2022
|
Maheshwari
|
0213030WL0054362
|
Maheshwari
|
00019
|
APGB0003147
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075647
|
|
Mrs MAHESWARI ALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
BETHAMCHERLA
|
AP-13-030-005-004/020217
()
|
0213030000NRG23200720222745286
|
20/07/2022
|
Malatha
|
0213030WL0054524
|
Malatha
|
00032
|
UTIB0003546
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075655
|
|
BOYA MALATHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
21
|
BETHAMCHERLA
|
AP-13-030-005-004/011141
()
|
0213030000NRG23200720222745218
|
20/07/2022
|
Supraja
|
0213030WL0054524
|
Supraja
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075493
|
|
YERRAMALA SUPRAJA
|
CANARA BANK(508532)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-005-004/020003
()
|
0213030000NRG23200720222745219
|
20/07/2022
|
Ramani Bai
|
0213030WL0054524
|
Ramani Bai
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075527
|
|
RAMANI BAI MODRECHA
|
CANARA BANK(508532)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-005-004/020004
()
|
0213030000NRG23200720222745220
|
20/07/2022
|
Bhaskara Naik
|
0213030WL0054524
|
Bhaskara Naik
|
00078
|
CNRB0013379
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3402075559
|
|
MR DESHAVATH BHASKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-005-004/020004
()
|
0213030000NRG23200720222745221
|
20/07/2022
|
Lakshmi Bai
|
0213030WL0054524
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3402075537
|
|
DESAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-005-004/020007
()
|
0213030000NRG23200720222745222
|
20/07/2022
|
Dhanadi Bai
|
0213030WL0054524
|
Dhanadi Bai
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075474
|
|
M DERECH DHANALAKSHMI BAI
|
CANARA BANK(508532)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-005-004/020009
()
|
0213030000NRG23200720222745223
|
20/07/2022
|
Dharma Naayak
|
0213030WL0054524
|
Dharma Naayak
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075469
|
|
DHARME NAIK
|
CANARA BANK(508532)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-005-004/020011
()
|
0213030000NRG23200720222745225
|
20/07/2022
|
Arunabai
|
0213030WL0054524
|
Arunabai
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075492
|
|
ARUNA BAI MALYA
|
CANARA BANK(508532)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-005-004/020011
()
|
0213030000NRG23200720222745224
|
20/07/2022
|
Venkatesh Naayak
|
0213030WL0054524
|
Venkatesh Naayak
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075478
|
|
MALYA VENKATESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-005-004/020019
()
|
0213030000NRG23200720222745227
|
20/07/2022
|
Habba Naayak
|
0213030WL0054524
|
Habba Naayak
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075504
|
|
D SWAMI NAIK
|
CANARA BANK(508532)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-005-004/020019
()
|
0213030000NRG23200720222745228
|
20/07/2022
|
Lakshmi Bai
|
0213030WL0054524
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075486
|
|
DESAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-005-004/020023
()
|
0213030000NRG23200720222745229
|
20/07/2022
|
Rukmini Bai
|
0213030WL0054524
|
Rukmini Bai
|
00078
|
CNRB0013379
|
693
|
693
|
Processed
|
29/07/2022
|
|
3402075515
|
|
DESAVATH RUKMINI BAI
|
CANARA BANK(508532)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-005-004/020026
()
|
0213030000NRG23200720222745230
|
20/07/2022
|
Mangee Bai
|
0213030WL0054524
|
Mangee Bai
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075490
|
|
MANGI BAI RAMAVATH
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-005-004/020027
()
|
0213030000NRG23200720222745231
|
20/07/2022
|
Pullamma Bai
|
0213030WL0054524
|
Pullamma Bai
|
00078
|
CNRB0013379
|
693
|
693
|
Processed
|
29/07/2022
|
|
3402075484
|
|
RAMAVATH PULLAMMA BAI
|
CANARA BANK(508532)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-005-004/020028
()
|
0213030000NRG23200720222745232
|
20/07/2022
|
Sakri Bai
|
0213030WL0054524
|
Sakri Bai
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075570
|
|
NENAVATH SHANKRI BAI
|
CANARA BANK(508532)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-005-004/020031
()
|
0213030000NRG23200720222745233
|
20/07/2022
|
Saali Bai
|
0213030WL0054524
|
Saali Bai
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075523
|
|
MAGAVATH PAPI BAI
|
CANARA BANK(508532)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-005-004/020036
()
|
0213030000NRG23200720222745235
|
20/07/2022
|
Chandra Bai
|
0213030WL0054524
|
Chandra Bai
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075538
|
|
KOLYAL CHANDRABAI
|
CANARA BANK(508532)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-005-004/020039
()
|
0213030000NRG23200720222745237
|
20/07/2022
|
Devi Bai
|
0213030WL0054524
|
Devi Bai
|
00078
|
CNRB0013379
|
693
|
693
|
Processed
|
29/07/2022
|
|
3402075517
|
|
CHILAVATH DEVI BAI
|
CANARA BANK(508532)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-005-004/020056
()
|
0213030000NRG23200720222745240
|
20/07/2022
|
Sanjamma
|
0213030WL0054524
|
Sanjamma
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075531
|
|
BOYA SANJAMMA
|
CANARA BANK(508532)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-005-004/020070
()
|
0213030000NRG23200720222745241
|
20/07/2022
|
Jyothi Bai
|
0213030WL0054524
|
Jyothi Bai
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075532
|
|
MR MEGAVATH JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-005-004/020079
()
|
0213030000NRG23200720222745242
|
20/07/2022
|
Manglee Bai
|
0213030WL0054524
|
Manglee Bai
|
00078
|
CNRB0013379
|
231
|
231
|
Processed
|
29/07/2022
|
|
3402075525
|
|
RAMAVATH MAGLI BAI
|
CANARA BANK(508532)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-005-004/020085
()
|
0213030000NRG23200720222745243
|
20/07/2022
|
Ravi Naik
|
0213030WL0054524
|
Ravi Naik
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075503
|
|
MALYA RAVI NAIK
|
CANARA BANK(508532)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-005-004/020085
()
|
0213030000NRG23200720222745244
|
20/07/2022
|
Susila Bai
|
0213030WL0054524
|
Susila Bai
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075502
|
|
MALYA SUSHILA BAI
|
CANARA BANK(508532)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-005-004/020090
()
|
0213030000NRG23200720222745245
|
20/07/2022
|
Parvathi Bai
|
0213030WL0054524
|
Parvathi Bai
|
00078
|
CNRB0013379
|
693
|
693
|
Processed
|
29/07/2022
|
|
3402075480
|
|
DESAVATH SHANKARI BA I
|
CANARA BANK(508532)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-005-004/020101
()
|
0213030000NRG23200720222745247
|
20/07/2022
|
Lakshmi Bai
|
0213030WL0054524
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075561
|
|
NENAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-005-004/020103
()
|
0213030000NRG23200720222745249
|
20/07/2022
|
Indra Bai
|
0213030WL0054524
|
Indra Bai
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075513
|
|
MALYA INDRA BAI
|
CANARA BANK(508532)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-005-004/020105
()
|
0213030000NRG23200720222745251
|
20/07/2022
|
Bujji Bai
|
0213030WL0054524
|
Bujji Bai
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075536
|
|
MALYA SHANKARIBAI
|
CANARA BANK(508532)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-005-004/020111
()
|
0213030000NRG23200720222745252
|
20/07/2022
|
Janaki Bai
|
0213030WL0054524
|
Janaki Bai
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075509
|
|
DESAVATH JANAKI BAI
|
CANARA BANK(508532)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-005-004/020113
()
|
0213030000NRG23200720222745253
|
20/07/2022
|
Padmavathi Bai
|
0213030WL0054524
|
Padmavathi Bai
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075526
|
|
Mrs MALYA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-005-004/020114
()
|
0213030000NRG23200720222745254
|
20/07/2022
|
Kavitha Bai
|
0213030WL0054524
|
Kavitha Bai
|
00078
|
CNRB0013379
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3402075494
|
|
KAVITHA BAI DESHAVATH
|
CANARA BANK(508532)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-005-004/020116
()
|
0213030000NRG23200720222745256
|
20/07/2022
|
Lachi Bai
|
0213030WL0054524
|
Lachi Bai
|
00078
|
CNRB0013379
|
231
|
231
|
Processed
|
29/07/2022
|
|
3402075529
|
|
RAMAVATH LAKSHMIBAI
|
CANARA BANK(508532)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-005-004/020120
()
|
0213030000NRG23200720222745257
|
20/07/2022
|
Lachi Bai
|
0213030WL0054524
|
Lachi Bai
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075520
|
|
LACHI BAI KHATRAVATH
|
CANARA BANK(508532)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-005-004/020121
()
|
0213030000NRG23200720222745258
|
20/07/2022
|
Devi Bai
|
0213030WL0054524
|
Devi Bai
|
00078
|
CNRB0013379
|
693
|
693
|
Processed
|
29/07/2022
|
|
3402075539
|
|
MEGAVATH DEVI BAI
|
CANARA BANK(508532)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-005-004/020122
()
|
0213030000NRG23200720222745259
|
20/07/2022
|
Lakshmi Bai
|
0213030WL0054524
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075514
|
|
MALYA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-005-004/020124
()
|
0213030000NRG23200720222745260
|
20/07/2022
|
Somli Bai
|
0213030WL0054524
|
Somli Bai
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075524
|
|
MEGAVATH SOMOLI BAI
|
CANARA BANK(508532)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-005-004/020125
()
|
0213030000NRG23200720222745261
|
20/07/2022
|
Lachi Bai
|
0213030WL0054524
|
Lachi Bai
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075516
|
|
MEGAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-005-004/020126
()
|
0213030000NRG23200720222745262
|
20/07/2022
|
Balaji Naik
|
0213030WL0054524
|
Balaji Naik
|
00078
|
CNRB0013379
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3402075500
|
|
MEGAVATH BALAJI NAIK
|
CANARA BANK(508532)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-005-004/020131
()
|
0213030000NRG23200720222745263
|
20/07/2022
|
Rangee Bai
|
0213030WL0054524
|
Rangee Bai
|
00078
|
CNRB0013379
|
231
|
231
|
Processed
|
29/07/2022
|
|
3402075519
|
|
MEGAVATH RANGI BAI
|
CANARA BANK(508532)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-005-004/020135
()
|
0213030000NRG23200720222745264
|
20/07/2022
|
Kishta Bai
|
0213030WL0054524
|
Kishta Bai
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075512
|
|
MEGAVATH KISTU BAI
|
CANARA BANK(508532)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-005-004/020138
()
|
0213030000NRG23200720222745265
|
20/07/2022
|
Bujji Bai
|
0213030WL0054524
|
Bujji Bai
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075533
|
|
DESAVATH BUJJIBAI
|
CANARA BANK(508532)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-005-004/020145
()
|
0213030000NRG23200720222745266
|
20/07/2022
|
Savithri
|
0213030WL0054524
|
Savithri
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075528
|
|
MANDLA SAVITRI
|
CANARA BANK(508532)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-005-004/020152
()
|
0213030000NRG23200720222745268
|
20/07/2022
|
Eeshwaramma
|
0213030WL0054524
|
Eeshwaramma
|
00078
|
CNRB0013379
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3402075535
|
|
MRS ESWARAMMA NAINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-005-004/020153
()
|
0213030000NRG23200720222745269
|
20/07/2022
|
Ankalamma
|
0213030WL0054524
|
Ankalamma
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075479
|
|
NAYUNI ANKALAMMA
|
CANARA BANK(508532)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-005-004/020155
()
|
0213030000NRG23200720222745270
|
20/07/2022
|
Lakshmi Devi Bai
|
0213030WL0054524
|
Lakshmi Devi Bai
|
00078
|
CNRB0013379
|
693
|
693
|
Processed
|
29/07/2022
|
|
3402075518
|
|
BILAVATH LAXMI BAI
|
CANARA BANK(508532)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-005-004/020156
()
|
0213030000NRG23200720222745271
|
20/07/2022
|
Saraswati
|
0213030WL0054524
|
Saraswati
|
00078
|
CNRB0013379
|
693
|
693
|
Processed
|
29/07/2022
|
|
3402075534
|
|
VAKARAJU SARASWATHI
|
CANARA BANK(508532)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-005-004/020159
()
|
0213030000NRG23200720222745273
|
20/07/2022
|
Banu Bi
|
0213030WL0054524
|
Banu Bi
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075530
|
|
DUDEKULA BHANU BEE
|
CANARA BANK(508532)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-005-004/020164
()
|
0213030000NRG23200720222745275
|
20/07/2022
|
Padmavati Bai
|
0213030WL0054524
|
Padmavati Bai
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075467
|
|
M PADMAVATHI BAI
|
CANARA BANK(508532)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-005-004/020164
()
|
0213030000NRG23200720222745274
|
20/07/2022
|
Shankar Nayak
|
0213030WL0054524
|
Shankar Nayak
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075466
|
|
MEGAVATH SANKAR NAIK
|
CANARA BANK(508532)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-005-004/020168
()
|
0213030000NRG23200720222745276
|
20/07/2022
|
Neela Bai
|
0213030WL0054524
|
Neela Bai
|
00078
|
CNRB0013379
|
693
|
693
|
Processed
|
29/07/2022
|
|
3402075511
|
|
KALLUVATH LEELAVATHI
|
CANARA BANK(508532)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-005-004/020170
()
|
0213030000NRG23200720222745277
|
20/07/2022
|
Sankri Bai
|
0213030WL0054524
|
Sankri Bai
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075495
|
|
DESAVATH SHANKAREE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-005-004/020171
()
|
0213030000NRG23200720222745278
|
20/07/2022
|
Devi Bai
|
0213030WL0054524
|
Devi Bai
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075497
|
|
MALYA DEVI BAI
|
CANARA BANK(508532)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-005-004/020174
()
|
0213030000NRG23200720222745279
|
20/07/2022
|
Lakshmi Bai
|
0213030WL0054524
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075510
|
|
MALYA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-005-004/020197
()
|
0213030000NRG23200720222745281
|
20/07/2022
|
Kamala bai
|
0213030WL0054524
|
Kamala bai
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075560
|
|
MALYA KAMALA BAI
|
CANARA BANK(508532)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-005-004/020197
()
|
0213030000NRG23200720222745280
|
20/07/2022
|
Krishna Naik
|
0213030WL0054524
|
Krishna Naik
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075544
|
|
MALYA KRISHNA NAIK
|
CANARA BANK(508532)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-005-004/020203
()
|
0213030000NRG23200720222745283
|
20/07/2022
|
Sulochana bai
|
0213030WL0054524
|
Sulochana bai
|
00078
|
CNRB0013379
|
924
|
924
|
Processed
|
29/07/2022
|
|
3402075499
|
|
BILAVATH SULOCHANA BAI
|
CANARA BANK(508532)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-005-004/020210
()
|
0213030000NRG23200720222745284
|
20/07/2022
|
Shanathamma
|
0213030WL0054524
|
Shanathamma
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075488
|
|
MATYALA SANTHAMMA
|
CANARA BANK(508532)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-005-004/020214
()
|
0213030000NRG23200720222745285
|
20/07/2022
|
Mangu Naayak
|
0213030WL0054524
|
Mangu Naayak
|
00078
|
CNRB0013379
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075477
|
|
MANGU NAIK
|
CANARA BANK(508532)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-005-004/020221
()
|
0213030000NRG23200720222745289
|
20/07/2022
|
Suhasini
|
0213030WL0054524
|
Suhasini
|
00078
|
CNRB0013379
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3402075505
|
|
SUHASINI NAYANI
|
CANARA BANK(508532)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-005-004/020223
()
|
0213030000NRG23200720222745290
|
20/07/2022
|
Swapna
|
0213030WL0054524
|
Swapna
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075573
|
|
MRS TALARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-006-004/030015
()
|
0213030000NRG23200720222742433
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054277
|
Lakshmidevi
|
00078
|
CNRB0013379
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402075555
|
|
GUDDETY LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-006-004/030092
()
|
0213030000NRG23200720222742310
|
20/07/2022
|
A.Thimmayya
|
0213030WL0054265
|
A.Thimmayya
|
00078
|
CNRB0013379
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3402075473
|
|
Mr THIMMAIAH A
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-006-004/030092
()
|
0213030000NRG23200720222742311
|
20/07/2022
|
Rajamma
|
0213030WL0054265
|
Rajamma
|
00078
|
CNRB0013379
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3402075468
|
|
A RAJAMMA
|
CANARA BANK(508532)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-006-004/030098
()
|
0213030000NRG23200720222742186
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054257
|
Lakshmidevi
|
00078
|
CNRB0013379
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3402075543
|
|
KODE LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-006-004/030109
()
|
0213030000NRG23200720222742005
|
20/07/2022
|
Kumari
|
0213030WL0054230
|
Kumari
|
00078
|
CNRB0013379
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075491
|
|
KUMARI VARAKOPPULA
|
CANARA BANK(508532)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-006-004/030194
()
|
0213030000NRG23200720222742236
|
20/07/2022
|
Chinna Sanjeeva Reddy
|
0213030WL0054261
|
Chinna Sanjeeva Reddy
|
00078
|
CNRB0013379
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402075470
|
|
GUDDETI CHINNA SANJEEVA REDDY
|
CANARA BANK(508532)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-006-004/030194
()
|
0213030000NRG23200720222742237
|
20/07/2022
|
Subbamma
|
0213030WL0054261
|
Subbamma
|
00078
|
CNRB0013379
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402075554
|
|
G SUBBAMMA
|
CANARA BANK(508532)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-006-004/030309
()
|
0213030000NRG23200720222742555
|
20/07/2022
|
Devamma
|
0213030WL0054282
|
Devamma
|
00078
|
CNRB0013379
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BETHAMCHERLA
|
AP-13-030-006-004/030373
()
|
0213030000NRG23200720222742013
|
20/07/2022
|
Nagalakshmamma
|
0213030WL0054230
|
Nagalakshmamma
|
00078
|
CNRB0013379
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075571
|
|
VARAKOPPULA S N LAKSHMAMMA
|
CANARA BANK(508532)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-006-004/040004
()
|
0213030000NRG23200720222742055
|
20/07/2022
|
Lakshmi Bai
|
0213030WL0054246
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1239
|
1239
|
Processed
|
29/07/2022
|
|
3402075472
|
|
M LAXMI BAI
|
CANARA BANK(508532)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-006-004/040075
()
|
0213030000NRG23200720222742022
|
20/07/2022
|
Maddilety Naik
|
0213030WL0054230
|
Maddilety Naik
|
00078
|
CNRB0013379
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075507
|
|
MR MADDILETTY NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-007-004/050005
()
|
0213030000NRG23200720222745440
|
20/07/2022
|
Lakshmi
|
0213030WL0054538
|
Lakshmi
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075496
|
|
PALAKURTHI LAKSHMI
|
CANARA BANK(508532)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-007-004/050014
()
|
0213030000NRG23200720222745441
|
20/07/2022
|
Hanumanthamma
|
0213030WL0054538
|
Hanumanthamma
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075564
|
|
SITHARAMAPURAM HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-007-004/050030
()
|
0213030000NRG23200720222745442
|
20/07/2022
|
Shankar Naik
|
0213030WL0054538
|
Shankar Naik
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075476
|
|
GORAM SUGALI SHANKAR NAIK
|
CANARA BANK(508532)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-007-004/050090
()
|
0213030000NRG23200720222745443
|
20/07/2022
|
Neelamma
|
0213030WL0054538
|
Neelamma
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075556
|
|
SWARNA NEELAMMA
|
CANARA BANK(508532)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-007-004/050093
()
|
0213030000NRG23200720222745444
|
20/07/2022
|
Nagendramma
|
0213030WL0054538
|
Nagendramma
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075521
|
|
KATARIKONDA NAGENDRA
|
CANARA BANK(508532)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-007-004/050095
()
|
0213030000NRG23200720222745445
|
20/07/2022
|
Naga Lakshmamma
|
0213030WL0054538
|
Naga Lakshmamma
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075557
|
|
A NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-007-004/050103
()
|
0213030000NRG23200720222745446
|
20/07/2022
|
Ramanamma
|
0213030WL0054538
|
Ramanamma
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075563
|
|
RAMANAMMA EPUNAGANDLA
|
CANARA BANK(508532)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-007-004/050111
()
|
0213030000NRG23200720222745447
|
20/07/2022
|
Suneetha
|
0213030WL0054538
|
Suneetha
|
00078
|
CNRB0013379
|
1192
|
1192
|
Processed
|
29/07/2022
|
|
3402075552
|
|
ERUPAPURAM SUNITHA
|
CANARA BANK(508532)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-007-004/050127
()
|
0213030000NRG23200720222745449
|
20/07/2022
|
Raju
|
0213030WL0054538
|
Raju
|
00078
|
CNRB0013379
|
1192
|
1192
|
Processed
|
29/07/2022
|
|
3402075567
|
|
YALAMAKURI RAVI RAJU
|
CANARA BANK(508532)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-007-004/050151
()
|
0213030000NRG23200720222745450
|
20/07/2022
|
Peramma
|
0213030WL0054538
|
Peramma
|
00078
|
CNRB0013379
|
596
|
596
|
Processed
|
29/07/2022
|
|
3402075545
|
|
MRS G PYARAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-007-004/050152
()
|
0213030000NRG23200720222745451
|
20/07/2022
|
Nagamani
|
0213030WL0054538
|
Nagamani
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075508
|
|
D P NAGAMANI
|
CANARA BANK(508532)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-007-004/050163
()
|
0213030000NRG23200720222745452
|
20/07/2022
|
Lakshmi Bai
|
0213030WL0054538
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
596
|
596
|
Processed
|
29/07/2022
|
|
3402075542
|
|
SUGALI LAKSHMI BAI
|
CANARA BANK(508532)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-007-004/050164
()
|
0213030000NRG23200720222745453
|
20/07/2022
|
Lakshmi Bai
|
0213030WL0054538
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075541
|
|
SUGALI LAKSHMI BAI
|
CANARA BANK(508532)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-007-004/050174
()
|
0213030000NRG23200720222745454
|
20/07/2022
|
Samatha
|
0213030WL0054538
|
Samatha
|
00078
|
CNRB0013379
|
1192
|
1192
|
Processed
|
29/07/2022
|
|
3402075548
|
|
KANIKADINNE SAMATA
|
CANARA BANK(508532)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-007-004/050285
()
|
0213030000NRG23200720222745455
|
20/07/2022
|
Pullamma
|
0213030WL0054538
|
Pullamma
|
00078
|
CNRB0013379
|
397
|
397
|
Processed
|
29/07/2022
|
|
3402075546
|
|
MEKALA PULLAMMA
|
CANARA BANK(508532)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-007-004/050371
()
|
0213030000NRG23200720222745456
|
20/07/2022
|
Yesu
|
0213030WL0054538
|
Yesu
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075566
|
|
PALAKURTI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-007-004/050373
()
|
0213030000NRG23200720222745457
|
20/07/2022
|
Arogyamma
|
0213030WL0054538
|
Arogyamma
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075553
|
|
S AROGYAMMA
|
CANARA BANK(508532)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-007-004/050374
()
|
0213030000NRG23200720222745458
|
20/07/2022
|
Karunamma
|
0213030WL0054538
|
Karunamma
|
00078
|
CNRB0013379
|
1192
|
1192
|
Processed
|
29/07/2022
|
|
3402075569
|
|
KARUNAMMA KOTLA
|
CANARA BANK(508532)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-007-004/050386
()
|
0213030000NRG23200720222745459
|
20/07/2022
|
Indiramma
|
0213030WL0054538
|
Indiramma
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075481
|
|
PALAKURTHI INDIRAMMA
|
CANARA BANK(508532)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-007-004/050394
()
|
0213030000NRG23200720222745460
|
20/07/2022
|
Adilakshmamma
|
0213030WL0054538
|
Adilakshmamma
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075471
|
|
N ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-007-004/050417
()
|
0213030000NRG23200720222745461
|
20/07/2022
|
Mani
|
0213030WL0054538
|
Mani
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075522
|
|
K MANI
|
CANARA BANK(508532)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-007-004/050481
()
|
0213030000NRG23200720222745462
|
20/07/2022
|
Ruks Bee
|
0213030WL0054538
|
Ruks Bee
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075549
|
|
SHAIK RASOOL BEE
|
CANARA BANK(508532)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-007-004/050539
()
|
0213030000NRG23200720222745464
|
20/07/2022
|
rangamma
|
0213030WL0054538
|
rangamma
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075487
|
|
ONDUTLA RANGAMMA
|
CANARA BANK(508532)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-007-004/050564
()
|
0213030000NRG23200720222745465
|
20/07/2022
|
Gopal
|
0213030WL0054538
|
Gopal
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075498
|
|
P MADANA GOPAL
|
CANARA BANK(508532)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-007-004/050610
()
|
0213030000NRG23200720222745466
|
20/07/2022
|
radhamma
|
0213030WL0054538
|
radhamma
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075551
|
|
VANKARAJU RADHAMMA
|
CANARA BANK(508532)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-007-004/050611
()
|
0213030000NRG23200720222745467
|
20/07/2022
|
padmavati
|
0213030WL0054538
|
padmavati
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075550
|
|
VANKARAJU PADMAVATHI
|
CANARA BANK(508532)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-007-004/050674
()
|
0213030000NRG23200720222745468
|
20/07/2022
|
Prashanthi
|
0213030WL0054538
|
Prashanthi
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075489
|
|
PRASHANTHI IRUPAPURAM
|
CANARA BANK(508532)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-007-004/050794
()
|
0213030000NRG23200720222745472
|
20/07/2022
|
Manjula
|
0213030WL0054538
|
Manjula
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075540
|
|
KODUMURU MANJULA
|
CANARA BANK(508532)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-007-004/050805
()
|
0213030000NRG23200720222745473
|
20/07/2022
|
Ganga bhavani
|
0213030WL0054538
|
Ganga bhavani
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075547
|
|
ANDELA GANGA BHAVANI
|
CANARA BANK(508532)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-007-004/050831
()
|
0213030000NRG23200720222745474
|
20/07/2022
|
uma
|
0213030WL0054538
|
uma
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075562
|
|
DHAMCHERLA UMA MAHESHWARI
|
CANARA BANK(508532)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-007-004/050953
()
|
0213030000NRG23200720222745476
|
20/07/2022
|
Anand
|
0213030WL0054538
|
Anand
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075475
|
|
ERAPURAM ANAND
|
CANARA BANK(508532)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-007-004/050981
()
|
0213030000NRG23200720222745477
|
20/07/2022
|
radhamma
|
0213030WL0054538
|
radhamma
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075483
|
|
D RADHAMMA
|
CANARA BANK(508532)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-007-004/050988
()
|
0213030000NRG23200720222745478
|
20/07/2022
|
Narayanamma
|
0213030WL0054538
|
Narayanamma
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075558
|
|
CHAVITIKATI NARAYANAMMA
|
CANARA BANK(508532)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-007-004/051079
()
|
0213030000NRG23200720222745479
|
20/07/2022
|
Aprana
|
0213030WL0054538
|
Aprana
|
00078
|
CNRB0013379
|
795
|
795
|
Processed
|
29/07/2022
|
|
3402075482
|
|
GAJJI APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-007-004/051109
()
|
0213030000NRG23200720222745480
|
20/07/2022
|
Sharada
|
0213030WL0054538
|
Sharada
|
00078
|
CNRB0013379
|
596
|
596
|
Processed
|
29/07/2022
|
|
3402075485
|
|
SUNKESULA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-007-004/051127
()
|
0213030000NRG23200720222745482
|
20/07/2022
|
dastagiramma
|
0213030WL0054538
|
dastagiramma
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075565
|
|
THAMMARAJUPALLE DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-007-004/051128
()
|
0213030000NRG23200720222745483
|
20/07/2022
|
lakshmidevi
|
0213030WL0054538
|
lakshmidevi
|
00078
|
CNRB0013379
|
596
|
596
|
Processed
|
29/07/2022
|
|
3402075568
|
|
NERAVHADA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-007-004/051159
()
|
0213030000NRG23200720222745485
|
20/07/2022
|
Jyothi
|
0213030WL0054538
|
Jyothi
|
00078
|
CNRB0013379
|
596
|
596
|
Processed
|
29/07/2022
|
|
3402075506
|
|
R JYOTHI
|
CANARA BANK(508532)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-007-004/051159
()
|
0213030000NRG23200720222745484
|
20/07/2022
|
Sivudu
|
0213030WL0054538
|
Sivudu
|
00078
|
CNRB0013379
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075501
|
|
SHIVUDU RANGAPURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
129
|
BETHAMCHERLA
|
AP-13-030-003-003/030251
()
|
0213030000NRG23190720222740475
|
20/07/2022
|
Srinivasulu
|
0213030WL0054107
|
Srinivasulu
|
00078
|
CNRB0013392
|
1227
|
1227
|
Processed
|
29/07/2022
|
|
3402075574
|
|
SRINIVASULU SANDRABO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
130
|
BETHAMCHERLA
|
AP-13-030-005-004/020157
()
|
0213030000NRG23200720222745272
|
20/07/2022
|
Lakshmi Devi
|
0213030WL0054524
|
Lakshmi Devi
|
00415
|
SBIN0002696
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075423
|
|
SUBBA LAXMAMMA NAINI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-005-004/020225
()
|
0213030000NRG23200720222745291
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054524
|
Lakshmidevi
|
00415
|
SBIN0002696
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075623
|
|
MRS VB LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-006-004/030015
()
|
0213030000NRG23200720222742432
|
20/07/2022
|
Hanumanthu
|
0213030WL0054277
|
Hanumanthu
|
00415
|
SBIN0002696
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402075437
|
|
MR GADDITI HANUMANTHU RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-006-004/030110
()
|
0213030000NRG23200720222742187
|
20/07/2022
|
Sudhakar
|
0213030WL0054257
|
Sudhakar
|
00415
|
SBIN0002696
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3402075616
|
|
MEKALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-006-004/030113
()
|
0213030000NRG23200720222742006
|
20/07/2022
|
Sanjeevarayudu
|
0213030WL0054230
|
Sanjeevarayudu
|
00415
|
SBIN0002696
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075425
|
|
SANJEEVA RAYUDU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-006-004/030401
()
|
0213030000NRG23200720222742016
|
20/07/2022
|
Yallaswamy
|
0213030WL0054230
|
Yallaswamy
|
00415
|
SBIN0002696
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075432
|
|
MANGALI YELLASWAMY
|
UNION BANK OF INDIA(508500)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-006-004/030438
()
|
0213030000NRG23200720222742341
|
20/07/2022
|
Madesh
|
0213030WL0054270
|
Madesh
|
00415
|
SBIN0002696
|
765
|
765
|
Processed
|
29/07/2022
|
|
3402075433
|
|
ANNEPOGU MADESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-007-004/050747
()
|
0213030000NRG23200720222745471
|
20/07/2022
|
Haseena
|
0213030WL0054538
|
Haseena
|
00415
|
SBIN0002696
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075609
|
|
GUDURU HASEENA
|
CANARA BANK(508532)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-007-004/050905
()
|
0213030000NRG23200720222745475
|
20/07/2022
|
krishna veni
|
0213030WL0054538
|
krishna veni
|
00415
|
SBIN0002696
|
1192
|
1192
|
Processed
|
29/07/2022
|
|
3402075608
|
|
G KRISHNA VENI
|
CANARA BANK(508532)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-009-005/020175
()
|
0213030000NRG23200720222743934
|
20/07/2022
|
Subbamma
|
0213030WL0054414
|
Subbamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075626
|
|
MRS G SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-009-005/020322
()
|
0213030000NRG23200720222744480
|
20/07/2022
|
Venkataramana
|
0213030WL0054450
|
Venkataramana
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075583
|
|
Mr VENKTA RAMANA BODDUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
BETHAMCHERLA
|
AP-13-030-009-005/020471
()
|
0213030000NRG23200720222744245
|
20/07/2022
|
lakshmi gopal reddy
|
0213030WL0054433
|
lakshmi gopal reddy
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075582
|
|
MR OBULAPURAM LAKSHMIGOPALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETHAMCHERLA
|
AP-13-030-009-005/020502
()
|
0213030000NRG23200720222741827
|
20/07/2022
|
Padmavathi
|
0213030WL0054211
|
Padmavathi
|
00415
|
SBIN0002696
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3402075581
|
|
Ms Belum Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
BETHAMCHERLA
|
AP-13-030-009-005/020503
()
|
0213030000NRG23200720222744078
|
20/07/2022
|
Madhar saheb
|
0213030WL0054424
|
Madhar saheb
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075422
|
|
MR SHAIK MADHAR SAHEB
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETHAMCHERLA
|
AP-13-030-009-005/020538
()
|
0213030000NRG23200720222741828
|
20/07/2022
|
chinna thimma reddy
|
0213030WL0054211
|
chinna thimma reddy
|
00415
|
SBIN0002696
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3402075424
|
|
Mr CHINNA THIMMA REDDY OBULAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
BETHAMCHERLA
|
AP-13-030-009-005/020562
()
|
0213030000NRG23200720222744149
|
20/07/2022
|
Maddiletamma
|
0213030WL0054429
|
Maddiletamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075587
|
|
MS RAYALA MADDILETAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-009-005/020562
()
|
0213030000NRG23200720222744150
|
20/07/2022
|
Murali
|
0213030WL0054429
|
Murali
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075588
|
|
MR RAYALA MURALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-020-011/010012
()
|
0213030000NRG23200720222743185
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054362
|
Lakshmidevi
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075451
|
|
MRS ALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-020-011/010029
()
|
0213030000NRG23200720222743189
|
20/07/2022
|
Venkata Lakshmamma
|
0213030WL0054362
|
Venkata Lakshmamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075594
|
|
MS OKKI VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-020-011/010036
()
|
0213030000NRG23200720222743190
|
20/07/2022
|
Naga Lakshmamma
|
0213030WL0054362
|
Naga Lakshmamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075448
|
|
MRS NANDIPALLI TALARI NAGA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-020-011/010038
()
|
0213030000NRG23200720222743191
|
20/07/2022
|
Kamalamma
|
0213030WL0054362
|
Kamalamma
|
00415
|
SBIN0002696
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075452
|
|
METUPALLE KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-020-011/010039
()
|
0213030000NRG23200720222743192
|
20/07/2022
|
Rathnamma
|
0213030WL0054362
|
Rathnamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075625
|
|
MRS GOURI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-020-011/010042
()
|
0213030000NRG23200720222743193
|
20/07/2022
|
Shankaramma
|
0213030WL0054362
|
Shankaramma
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075590
|
|
GINJAGALLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-020-011/010049
()
|
0213030000NRG23200720222743195
|
20/07/2022
|
Shakunthala
|
0213030WL0054362
|
Shakunthala
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075461
|
|
MR MALLAPULLA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETHAMCHERLA
|
AP-13-030-020-011/010051
()
|
0213030000NRG23200720222743196
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054362
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075602
|
|
MRS GINJARALLA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-020-011/010052
()
|
0213030000NRG23200720222743197
|
20/07/2022
|
Rama Subbamma
|
0213030WL0054362
|
Rama Subbamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075458
|
|
MS GANGINENI RAMASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-020-011/010069
()
|
0213030000NRG23200720222743200
|
20/07/2022
|
Pushpavathamma
|
0213030WL0054362
|
Pushpavathamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075464
|
|
MISS GODUGU PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-020-011/010077
()
|
0213030000NRG23200720222743203
|
20/07/2022
|
Mada Lakshmamma
|
0213030WL0054362
|
Mada Lakshmamma
|
00415
|
SBIN0002696
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075465
|
|
MRS GORANTLA MADHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-020-011/010082
()
|
0213030000NRG23200720222743204
|
20/07/2022
|
Lakshmamma
|
0213030WL0054362
|
Lakshmamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075600
|
|
MRS CHARLAA KOTHURU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETHAMCHERLA
|
AP-13-030-020-011/010083
()
|
0213030000NRG23200720222743205
|
20/07/2022
|
Saroja
|
0213030WL0054362
|
Saroja
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075597
|
|
YARRAMALLA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-020-011/010086
()
|
0213030000NRG23200720222743206
|
20/07/2022
|
Lakshmamma
|
0213030WL0054362
|
Lakshmamma
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075457
|
|
MS BARKAM LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-020-011/010129
()
|
0213030000NRG23200720222743207
|
20/07/2022
|
Savithri
|
0213030WL0054362
|
Savithri
|
00415
|
SBIN0002696
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075605
|
|
MRS LINGALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-020-011/010152
()
|
0213030000NRG23200720222743212
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054362
|
Lakshmidevi
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075585
|
|
KOPPERA LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-020-011/010157
()
|
0213030000NRG23200720222743214
|
20/07/2022
|
Sarojamma
|
0213030WL0054362
|
Sarojamma
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075438
|
|
MRS MIDITHURI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-020-011/010178
()
|
0213030000NRG23200720222743218
|
20/07/2022
|
Husenamma
|
0213030WL0054362
|
Husenamma
|
00415
|
SBIN0002696
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075453
|
|
MRS BUGGA USEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-020-011/010183
()
|
0213030000NRG23200720222743219
|
20/07/2022
|
Maddamma
|
0213030WL0054362
|
Maddamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075435
|
|
MRS S MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-020-011/010221
()
|
0213030000NRG23200720222743221
|
20/07/2022
|
Chennamma
|
0213030WL0054362
|
Chennamma
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075577
|
|
MS NANDIPALLE CHNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETHAMCHERLA
|
AP-13-030-020-011/010223
()
|
0213030000NRG23200720222743222
|
20/07/2022
|
Veera Prakashamma
|
0213030WL0054362
|
Veera Prakashamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075595
|
|
NANDIPALLE VIRUPAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BETHAMCHERLA
|
AP-13-030-020-011/010234
()
|
0213030000NRG23200720222743223
|
20/07/2022
|
Lakshmamma
|
0213030WL0054362
|
Lakshmamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075439
|
|
MRS B LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETHAMCHERLA
|
AP-13-030-020-011/010259
()
|
0213030000NRG23200720222743225
|
20/07/2022
|
Lakshmamma
|
0213030WL0054362
|
Lakshmamma
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075445
|
|
MRS BOJJA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETHAMCHERLA
|
AP-13-030-020-011/010276
()
|
0213030000NRG23200720222743227
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054362
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075614
|
|
MISS LAKSHMIDEVI OKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETHAMCHERLA
|
AP-13-030-020-011/010281
()
|
0213030000NRG23200720222743229
|
20/07/2022
|
K.Kavitha
|
0213030WL0054362
|
K.Kavitha
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075463
|
|
MISS Y KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETHAMCHERLA
|
AP-13-030-020-011/010286
()
|
0213030000NRG23200720222743230
|
20/07/2022
|
Devamma
|
0213030WL0054362
|
Devamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075459
|
|
MRS VALCHALA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETHAMCHERLA
|
AP-13-030-020-011/010290
()
|
0213030000NRG23200720222743233
|
20/07/2022
|
Kalavathi
|
0213030WL0054362
|
Kalavathi
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075599
|
|
MRS KALAVATHI GAJJI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETHAMCHERLA
|
AP-13-030-020-011/010295
()
|
0213030000NRG23200720222743234
|
20/07/2022
|
Bhulakshmamma
|
0213030WL0054362
|
Bhulakshmamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075607
|
|
MRS RABASAN BHULAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETHAMCHERLA
|
AP-13-030-020-011/010297
()
|
0213030000NRG23200720222743235
|
20/07/2022
|
Shivamma
|
0213030WL0054362
|
Shivamma
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075456
|
|
MISS GAJJI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETHAMCHERLA
|
AP-13-030-020-011/010312
()
|
0213030000NRG23200720222743237
|
20/07/2022
|
Adilakshmi
|
0213030WL0054362
|
Adilakshmi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075426
|
|
ADILAXMI GANGINENI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETHAMCHERLA
|
AP-13-030-020-011/010331
()
|
0213030000NRG23200720222743239
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054362
|
Lakshmidevi
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075460
|
|
MRS BUDDAGALLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETHAMCHERLA
|
AP-13-030-020-011/010337
()
|
0213030000NRG23200720222743240
|
20/07/2022
|
v prameela
|
0213030WL0054362
|
v prameela
|
00415
|
SBIN0002696
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075601
|
|
VELDHURTHI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BETHAMCHERLA
|
AP-13-030-020-011/010340
()
|
0213030000NRG23200720222743241
|
20/07/2022
|
Sujata
|
0213030WL0054362
|
Sujata
|
00415
|
SBIN0002696
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075604
|
|
MRS LINGALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETHAMCHERLA
|
AP-13-030-020-011/010368
()
|
0213030000NRG23200720222743242
|
20/07/2022
|
Kumari
|
0213030WL0054362
|
Kumari
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075455
|
|
MRS BANDARU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETHAMCHERLA
|
AP-13-030-020-011/010385
()
|
0213030000NRG23200720222743245
|
20/07/2022
|
jayamma
|
0213030WL0054362
|
jayamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075447
|
|
MRS SIDDAGALLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETHAMCHERLA
|
AP-13-030-020-011/010388
()
|
0213030000NRG23200720222743247
|
20/07/2022
|
Naga maddamma
|
0213030WL0054362
|
Naga maddamma
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075579
|
|
MRS MIDUTHURI NAGAMADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETHAMCHERLA
|
AP-13-030-020-011/010431
()
|
0213030000NRG23200720222743248
|
20/07/2022
|
Eswarayya
|
0213030WL0054362
|
Eswarayya
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075436
|
|
MR BHASKARA GAJULA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETHAMCHERLA
|
AP-13-030-020-011/010444
()
|
0213030000NRG23200720222743250
|
20/07/2022
|
prakaashamma
|
0213030WL0054362
|
prakaashamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075610
|
|
MRS MIDUTHURI PRAKASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETHAMCHERLA
|
AP-13-030-020-011/010447
()
|
0213030000NRG23200720222743252
|
20/07/2022
|
DEVAMMA DANDAGALLA
|
0213030WL0054362
|
DEVAMMA DANDAGALLA
|
00415
|
SBIN0002696
|
230
|
230
|
Processed
|
29/07/2022
|
|
3402075612
|
|
MISS DEVAMMA DADAGALLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETHAMCHERLA
|
AP-13-030-020-011/010450
()
|
0213030000NRG23200720222743253
|
20/07/2022
|
lakshmi devi
|
0213030WL0054362
|
lakshmi devi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075613
|
|
MRS PUTLURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETHAMCHERLA
|
AP-13-030-020-011/010461
()
|
0213030000NRG23200720222743255
|
20/07/2022
|
rajamma
|
0213030WL0054362
|
rajamma
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075596
|
|
MRS DADAGALLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BETHAMCHERLA
|
AP-13-030-020-011/010467
()
|
0213030000NRG23200720222743256
|
20/07/2022
|
Kumari
|
0213030WL0054362
|
Kumari
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075462
|
|
MRS KUMARI BUDAGALLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BETHAMCHERLA
|
AP-13-030-020-011/010471
()
|
0213030000NRG23200720222743257
|
20/07/2022
|
lilavathamma
|
0213030WL0054362
|
lilavathamma
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075589
|
|
BASKAR LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BETHAMCHERLA
|
AP-13-030-020-011/010478
()
|
0213030000NRG23200720222743259
|
20/07/2022
|
madhavi
|
0213030WL0054362
|
madhavi
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075576
|
|
MS G MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETHAMCHERLA
|
AP-13-030-020-011/010479
()
|
0213030000NRG23200720222743260
|
20/07/2022
|
Sushela
|
0213030WL0054362
|
Sushela
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075580
|
|
MS KARUKULA SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETHAMCHERLA
|
AP-13-030-020-011/010483
()
|
0213030000NRG23200720222743261
|
20/07/2022
|
lakshmi devi
|
0213030WL0054362
|
lakshmi devi
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075603
|
|
MRS LINGALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETHAMCHERLA
|
AP-13-030-020-011/010484
()
|
0213030000NRG23200720222743262
|
20/07/2022
|
Venkata lakshmamma
|
0213030WL0054362
|
Venkata lakshmamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075575
|
|
MS GANGINENI VENKATALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BETHAMCHERLA
|
AP-13-030-020-011/010492
()
|
0213030000NRG23200720222743264
|
20/07/2022
|
maddamma
|
0213030WL0054362
|
maddamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075446
|
|
MRS OVALA MADAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETHAMCHERLA
|
AP-13-030-020-011/010506
()
|
0213030000NRG23200720222743266
|
20/07/2022
|
sujatha
|
0213030WL0054362
|
sujatha
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075454
|
|
MRS GOWRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BETHAMCHERLA
|
AP-13-030-020-011/010507
()
|
0213030000NRG23200720222743267
|
20/07/2022
|
Vadde Lakshmidevi
|
0213030WL0054362
|
Vadde Lakshmidevi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075633
|
|
MRS VADDE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BETHAMCHERLA
|
AP-13-030-020-011/010520
()
|
0213030000NRG23200720222743268
|
20/07/2022
|
ramalakshmamma
|
0213030WL0054362
|
ramalakshmamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075449
|
|
MRS KATARI RAMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BETHAMCHERLA
|
AP-13-030-020-011/010526
()
|
0213030000NRG23200720222743269
|
20/07/2022
|
varalakShmi
|
0213030WL0054362
|
varalakShmi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075578
|
|
MRS P VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETHAMCHERLA
|
AP-13-030-020-011/010527
()
|
0213030000NRG23200720222743270
|
20/07/2022
|
dastagiramma
|
0213030WL0054362
|
dastagiramma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075586
|
|
Mr DASTAGIRAMMA MULUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
BETHAMCHERLA
|
AP-13-030-020-011/010529
()
|
0213030000NRG23200720222743271
|
20/07/2022
|
lakshmidevi
|
0213030WL0054362
|
lakshmidevi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075428
|
|
MRS SUNKARA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BETHAMCHERLA
|
AP-13-030-020-011/010534
()
|
0213030000NRG23200720222743273
|
20/07/2022
|
Puspavathi
|
0213030WL0054362
|
Puspavathi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075606
|
|
MRS LINGALA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BETHAMCHERLA
|
AP-13-030-020-011/010558
()
|
0213030000NRG23200720222743274
|
20/07/2022
|
maddamma
|
0213030WL0054362
|
maddamma
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075430
|
|
MRS SANKALAPURAM MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BETHAMCHERLA
|
AP-13-030-020-011/010568
()
|
0213030000NRG23200720222743275
|
20/07/2022
|
Punyavathi
|
0213030WL0054362
|
Punyavathi
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075431
|
|
ALA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BETHAMCHERLA
|
AP-13-030-020-011/010574
()
|
0213030000NRG23200720222743276
|
20/07/2022
|
Lakshmi devi
|
0213030WL0054362
|
Lakshmi devi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075434
|
|
MRS LAKSHMI DEVI BARAKAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BETHAMCHERLA
|
AP-13-030-020-011/010579
()
|
0213030000NRG23200720222743277
|
20/07/2022
|
lakShmi devi
|
0213030WL0054362
|
lakShmi devi
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075429
|
|
BOJJI LAKSHMIDEVI
|
CITY UNION BANK LIMITED(607324)
|
|
206
|
BETHAMCHERLA
|
AP-13-030-020-011/010595
()
|
0213030000NRG23200720222743279
|
20/07/2022
|
anu raadha
|
0213030WL0054362
|
anu raadha
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075598
|
|
MS OKI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BETHAMCHERLA
|
AP-13-030-020-011/010621
()
|
0213030000NRG23200720222743282
|
20/07/2022
|
pullamma
|
0213030WL0054362
|
pullamma
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075611
|
|
MISS PULLAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BETHAMCHERLA
|
AP-13-030-020-011/010625
()
|
0213030000NRG23200720222743283
|
20/07/2022
|
vijaya lakshmi
|
0213030WL0054362
|
vijaya lakshmi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075615
|
|
MISS VIJAYALAKSHMI GINJAGALLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BETHAMCHERLA
|
AP-13-030-020-011/010629
()
|
0213030000NRG23200720222743285
|
20/07/2022
|
Varalakshmi
|
0213030WL0054362
|
Varalakshmi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075450
|
|
MRS KATIKAVANIKUNTA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BETHAMCHERLA
|
AP-13-030-020-011/010645
()
|
0213030000NRG23200720222743288
|
20/07/2022
|
Sree Devi
|
0213030WL0054362
|
Sree Devi
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075591
|
|
BUDIGI SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BETHAMCHERLA
|
AP-13-030-020-011/010664
()
|
0213030000NRG23200720222743292
|
20/07/2022
|
LAKSHMI DEVI
|
0213030WL0054362
|
LAKSHMI DEVI
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075584
|
|
METUPALLE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82414
|
82414
|
|
|
|
|
|
|
|
|
212
|
BETHAMCHERLA
|
AP-13-030-006-004/030319
()
|
0213030000NRG23200720222742010
|
20/07/2022
|
Thirupalu
|
0213030WL0054230
|
Thirupalu
|
00415
|
SBIN0021523
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075636
|
|
MR VARAKOPPULA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
213
|
BETHAMCHERLA
|
AP-13-030-006-004/030373
()
|
0213030000NRG23200720222742012
|
20/07/2022
|
Venkateswarlu
|
0213030WL0054230
|
Venkateswarlu
|
00415
|
SBIN0021523
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075622
|
|
MR VENKATESWARLU VARAKOPPULA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BETHAMCHERLA
|
AP-13-030-006-004/030406
()
|
0213030000NRG23200720222742019
|
20/07/2022
|
Haritha
|
0213030WL0054230
|
Haritha
|
00415
|
SBIN0021523
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075634
|
|
MRS BATTULA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BETHAMCHERLA
|
AP-13-030-006-004/030443
()
|
0213030000NRG23200720222742021
|
20/07/2022
|
vaani
|
0213030WL0054230
|
vaani
|
00415
|
SBIN0021523
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075635
|
|
MR KODE VANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BETHAMCHERLA
|
AP-13-030-020-011/010021
()
|
0213030000NRG23200720222743187
|
20/07/2022
|
Naga Maddamma
|
0213030WL0054362
|
Naga Maddamma
|
00415
|
SBIN0021523
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075630
|
|
MS OBULA NAGA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BETHAMCHERLA
|
AP-13-030-020-011/010058
()
|
0213030000NRG23200720222743198
|
20/07/2022
|
Naga Lakshmamma
|
0213030WL0054362
|
Naga Lakshmamma
|
00415
|
SBIN0021523
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075628
|
|
MRS LINGALA NAGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BETHAMCHERLA
|
AP-13-030-020-011/010062
()
|
0213030000NRG23200720222743199
|
20/07/2022
|
Ashwarthamma
|
0213030WL0054362
|
Ashwarthamma
|
00415
|
SBIN0021523
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075592
|
|
MIDUTHURIASHIRVADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BETHAMCHERLA
|
AP-13-030-020-011/010174
()
|
0213030000NRG23200720222743215
|
20/07/2022
|
Chennamma
|
0213030WL0054362
|
Chennamma
|
00415
|
SBIN0021523
|
690
|
690
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BETHAMCHERLA
|
AP-13-030-020-011/010243
()
|
0213030000NRG23200720222743224
|
20/07/2022
|
Suvarna
|
0213030WL0054362
|
Suvarna
|
00415
|
SBIN0021523
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075629
|
|
MRS DADAGALLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BETHAMCHERLA
|
AP-13-030-020-011/010289
()
|
0213030000NRG23200720222743232
|
20/07/2022
|
Lakshmamma
|
0213030WL0054362
|
Lakshmamma
|
00415
|
SBIN0021523
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075620
|
|
MRS YERRAGUDI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BETHAMCHERLA
|
AP-13-030-020-011/010307
()
|
0213030000NRG23200720222743236
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054362
|
Lakshmidevi
|
00415
|
SBIN0021523
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075624
|
|
MRS B LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BETHAMCHERLA
|
AP-13-030-020-011/010369
()
|
0213030000NRG23200720222743243
|
20/07/2022
|
Ramakka
|
0213030WL0054362
|
Ramakka
|
00415
|
SBIN0021523
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075632
|
|
MRS BUSI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BETHAMCHERLA
|
AP-13-030-020-011/010380
()
|
0213030000NRG23200720222743244
|
20/07/2022
|
Subbamma
|
0213030WL0054362
|
Subbamma
|
00415
|
SBIN0021523
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075617
|
|
MRS KABBERA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BETHAMCHERLA
|
AP-13-030-020-011/010446
()
|
0213030000NRG23200720222743251
|
20/07/2022
|
naga lakshmamma
|
0213030WL0054362
|
naga lakshmamma
|
00415
|
SBIN0021523
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075621
|
|
MRS GAJJI NAGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BETHAMCHERLA
|
AP-13-030-020-011/010453
()
|
0213030000NRG23200720222743254
|
20/07/2022
|
naga lakshmamma
|
0213030WL0054362
|
naga lakshmamma
|
00415
|
SBIN0021523
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075619
|
|
MRS PENDEKANTI NAGALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BETHAMCHERLA
|
AP-13-030-020-011/010533
()
|
0213030000NRG23200720222743272
|
20/07/2022
|
maheswari
|
0213030WL0054362
|
maheswari
|
00415
|
SBIN0021523
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075631
|
|
MRS SALKAPURAM MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BETHAMCHERLA
|
AP-13-030-020-011/010627
()
|
0213030000NRG23200720222743284
|
20/07/2022
|
Pushpavathi
|
0213030WL0054362
|
Pushpavathi
|
00415
|
SBIN0021523
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075618
|
|
MRS YARRAM PUSPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BETHAMCHERLA
|
AP-13-030-020-011/010656
()
|
0213030000NRG23200720222743290
|
20/07/2022
|
LAKSHMIDEVI
|
0213030WL0054362
|
LAKSHMIDEVI
|
00415
|
SBIN0021523
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075593
|
|
MS OVALA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17478
|
17478
|
|
|
|
|
|
|
|
|
230
|
BETHAMCHERLA
|
AP-13-030-003-003/030251
()
|
0213030000NRG23190720222740476
|
20/07/2022
|
Suvarnamma
|
0213030WL0054107
|
Suvarnamma
|
00468
|
UBIN0810193
|
1227
|
1227
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
BETHAMCHERLA
|
AP-13-030-005-004/020044
()
|
0213030000NRG23200720222745238
|
20/07/2022
|
Hanumanthu Naik
|
0213030WL0054524
|
Hanumanthu Naik
|
00468
|
UBIN0810193
|
693
|
693
|
Processed
|
29/07/2022
|
|
3402075402
|
|
MAGAVATH HANUMANTHU NAIK
|
CANARA BANK(508532)
|
|
232
|
BETHAMCHERLA
|
AP-13-030-005-004/020098
()
|
0213030000NRG23200720222745246
|
20/07/2022
|
Devli Bai
|
0213030WL0054524
|
Devli Bai
|
00468
|
UBIN0810193
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075412
|
|
KALYA DEVI BAI
|
CANARA BANK(508532)
|
|
233
|
BETHAMCHERLA
|
AP-13-030-006-004/030109
()
|
0213030000NRG23200720222742004
|
20/07/2022
|
Narayana
|
0213030WL0054230
|
Narayana
|
00468
|
UBIN0810193
|
965
|
965
|
Processed
|
29/07/2022
|
|
3402075401
|
|
VARAKOPPULA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
234
|
BETHAMCHERLA
|
AP-13-030-006-004/030113
()
|
0213030000NRG23200720222742007
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054230
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075393
|
|
MEKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BETHAMCHERLA
|
AP-13-030-006-004/030157
()
|
0213030000NRG23200720222742188
|
20/07/2022
|
Srinivasulu
|
0213030WL0054257
|
Srinivasulu
|
00468
|
UBIN0810193
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3402075404
|
|
MEKALA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
236
|
BETHAMCHERLA
|
AP-13-030-006-004/030214
()
|
0213030000NRG23200720222742009
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054230
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075410
|
|
VADDE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
BETHAMCHERLA
|
AP-13-030-006-004/030214
()
|
0213030000NRG23200720222742008
|
20/07/2022
|
Venkateswarlu
|
0213030WL0054230
|
Venkateswarlu
|
00468
|
UBIN0810193
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075414
|
|
Mr VENKATESWARLU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
BETHAMCHERLA
|
AP-13-030-006-004/030384
()
|
0213030000NRG23200720222742015
|
20/07/2022
|
Jayamma
|
0213030WL0054230
|
Jayamma
|
00468
|
UBIN0810193
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075440
|
|
BATHULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
BETHAMCHERLA
|
AP-13-030-006-004/030384
()
|
0213030000NRG23200720222742014
|
20/07/2022
|
Jayanna
|
0213030WL0054230
|
Jayanna
|
00468
|
UBIN0810193
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075441
|
|
BATHULA JAYANNA
|
CANARA BANK(508532)
|
|
240
|
BETHAMCHERLA
|
AP-13-030-006-004/030406
()
|
0213030000NRG23200720222742018
|
20/07/2022
|
Ramanna
|
0213030WL0054230
|
Ramanna
|
00468
|
UBIN0810193
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075443
|
|
BATTULA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BETHAMCHERLA
|
AP-13-030-006-004/030443
()
|
0213030000NRG23200720222742020
|
20/07/2022
|
viswanat
|
0213030WL0054230
|
viswanat
|
00468
|
UBIN0810193
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3402075442
|
|
KODE VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
242
|
BETHAMCHERLA
|
AP-13-030-006-004/040004
()
|
0213030000NRG23200720222742056
|
20/07/2022
|
Naresh Naik
|
0213030WL0054246
|
Naresh Naik
|
00468
|
UBIN0810193
|
1239
|
1239
|
Processed
|
29/07/2022
|
|
3402075390
|
|
MAALE NARESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
243
|
BETHAMCHERLA
|
AP-13-030-007-004/051127
()
|
0213030000NRG23200720222745481
|
20/07/2022
|
madhu
|
0213030WL0054538
|
madhu
|
00468
|
UBIN0810193
|
993
|
993
|
Processed
|
29/07/2022
|
|
3402075389
|
|
T MADHU
|
UNION BANK OF INDIA(508500)
|
|
244
|
BETHAMCHERLA
|
AP-13-030-009-005/020139
()
|
0213030000NRG23200720222741818
|
20/07/2022
|
Subba Ratnamma
|
0213030WL0054211
|
Subba Ratnamma
|
00468
|
UBIN0810193
|
1496
|
1496
|
Processed
|
29/07/2022
|
|
3402075388
|
|
Mrs VENKATA SUBBA RATNAMMA MUTHYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
BETHAMCHERLA
|
AP-13-030-009-005/020407
()
|
0213030000NRG23200720222741825
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054211
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1496
|
1496
|
Processed
|
29/07/2022
|
|
3402075396
|
|
Mrs LAKSHMIDEVI OBULAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
BETHAMCHERLA
|
AP-13-030-009-005/020407
()
|
0213030000NRG23200720222741824
|
20/07/2022
|
Ramalingareddy
|
0213030WL0054211
|
Ramalingareddy
|
00468
|
UBIN0810193
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3402075444
|
|
Mr OBULAPURAM RAMALINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
BETHAMCHERLA
|
AP-13-030-009-005/020470
()
|
0213030000NRG23200720222743987
|
20/07/2022
|
maheswra reddy
|
0213030WL0054419
|
maheswra reddy
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075397
|
|
KANNAMADAKALA MAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
248
|
BETHAMCHERLA
|
AP-13-030-009-005/020487
()
|
0213030000NRG23200720222744246
|
20/07/2022
|
konda reddy
|
0213030WL0054434
|
konda reddy
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075400
|
|
OBULAPURAM SIVA KONDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
249
|
BETHAMCHERLA
|
AP-13-030-009-005/020502
()
|
0213030000NRG23200720222741826
|
20/07/2022
|
Chenna Reddy
|
0213030WL0054211
|
Chenna Reddy
|
00468
|
UBIN0810193
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3402075405
|
|
BELUM CHENNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
250
|
BETHAMCHERLA
|
AP-13-030-009-005/020503
()
|
0213030000NRG23200720222744079
|
20/07/2022
|
Khaja bee
|
0213030WL0054424
|
Khaja bee
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075418
|
|
SHAIK KHAJA BI
|
UNION BANK OF INDIA(508500)
|
|
251
|
BETHAMCHERLA
|
AP-13-030-009-005/020532
()
|
0213030000NRG23200720222744096
|
20/07/2022
|
SivaSankarA reDDi
|
0213030WL0054426
|
SivaSankarA reDDi
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402075398
|
|
BELUM SIVA SANKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
252
|
BETHAMCHERLA
|
AP-13-030-020-011/010017
()
|
0213030000NRG23200720222743186
|
20/07/2022
|
Dastagiramma
|
0213030WL0054362
|
Dastagiramma
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075392
|
|
DUDEKULA DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
BETHAMCHERLA
|
AP-13-030-020-011/010022
()
|
0213030000NRG23200720222743188
|
20/07/2022
|
Lakshmamma
|
0213030WL0054362
|
Lakshmamma
|
00468
|
UBIN0810193
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075395
|
|
JOLLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
BETHAMCHERLA
|
AP-13-030-020-011/010044
()
|
0213030000NRG23200720222743194
|
20/07/2022
|
Savithri
|
0213030WL0054362
|
Savithri
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075415
|
|
GAGGATURU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
255
|
BETHAMCHERLA
|
AP-13-030-020-011/010077
()
|
0213030000NRG23200720222743202
|
20/07/2022
|
Bajar
|
0213030WL0054362
|
Bajar
|
00468
|
UBIN0810193
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075421
|
|
GORANTLA BAJARU
|
UNION BANK OF INDIA(508500)
|
|
256
|
BETHAMCHERLA
|
AP-13-030-020-011/010130
()
|
0213030000NRG23200720222743208
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054362
|
Lakshmidevi
|
00468
|
UBIN0810193
|
690
|
690
|
Processed
|
29/07/2022
|
|
3402075411
|
|
GANGINENI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
BETHAMCHERLA
|
AP-13-030-020-011/010131
()
|
0213030000NRG23200720222743209
|
20/07/2022
|
LINGALA ESWHWARAMMA
|
0213030WL0054362
|
LINGALA ESWHWARAMMA
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075409
|
|
LINGALA ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
BETHAMCHERLA
|
AP-13-030-020-011/010148
()
|
0213030000NRG23200720222743211
|
20/07/2022
|
Manikyamma
|
0213030WL0054362
|
Manikyamma
|
00468
|
UBIN0810193
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075420
|
|
MRS P MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BETHAMCHERLA
|
AP-13-030-020-011/010156
()
|
0213030000NRG23200720222743213
|
20/07/2022
|
Thirupalamma
|
0213030WL0054362
|
Thirupalamma
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075408
|
|
MRS M THIRUPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BETHAMCHERLA
|
AP-13-030-020-011/010262
()
|
0213030000NRG23200720222743226
|
20/07/2022
|
Varalakshmi
|
0213030WL0054362
|
Varalakshmi
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075394
|
|
POGAKU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
BETHAMCHERLA
|
AP-13-030-020-011/010288
()
|
0213030000NRG23200720222743231
|
20/07/2022
|
Madakka
|
0213030WL0054362
|
Madakka
|
00468
|
UBIN0810193
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075391
|
|
DOLA MADDAKKA
|
UNION BANK OF INDIA(508500)
|
|
262
|
BETHAMCHERLA
|
AP-13-030-020-011/010386
()
|
0213030000NRG23200720222743246
|
20/07/2022
|
lakshmi narsamma
|
0213030WL0054362
|
lakshmi narsamma
|
00468
|
UBIN0810193
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075399
|
|
SIDDIGALLA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
BETHAMCHERLA
|
AP-13-030-020-011/010432
()
|
0213030000NRG23200720222743249
|
20/07/2022
|
Nageswaramma
|
0213030WL0054362
|
Nageswaramma
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075403
|
|
SANGU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
BETHAMCHERLA
|
AP-13-030-020-011/010476
()
|
0213030000NRG23200720222743258
|
20/07/2022
|
Sanjamma
|
0213030WL0054362
|
Sanjamma
|
00468
|
UBIN0810193
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075407
|
|
TALARI SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
BETHAMCHERLA
|
AP-13-030-020-011/010491
()
|
0213030000NRG23200720222743263
|
20/07/2022
|
Vijaya lakshmi
|
0213030WL0054362
|
Vijaya lakshmi
|
00468
|
UBIN0810193
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402075413
|
|
BASKARA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BETHAMCHERLA
|
AP-13-030-020-011/010505
()
|
0213030000NRG23200720222743265
|
20/07/2022
|
Rukminamma
|
0213030WL0054362
|
Rukminamma
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075419
|
|
BASKARA RUKMINAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
BETHAMCHERLA
|
AP-13-030-020-011/010594
()
|
0213030000NRG23200720222743278
|
20/07/2022
|
lakShmi
|
0213030WL0054362
|
lakShmi
|
00468
|
UBIN0810193
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075406
|
|
MISS GANGINENI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BETHAMCHERLA
|
AP-13-030-020-011/010634
()
|
0213030000NRG23200720222743287
|
20/07/2022
|
Lakshmidevi
|
0213030WL0054362
|
Lakshmidevi
|
00468
|
UBIN0810193
|
920
|
920
|
Processed
|
29/07/2022
|
|
3402075417
|
|
LINGALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
BETHAMCHERLA
|
AP-13-030-020-011/010666
()
|
0213030000NRG23200720222743294
|
20/07/2022
|
NAGESWARI
|
0213030WL0054362
|
NAGESWARI
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402075416
|
|
SANGU NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43743
|
43743
|
|
|
|
|
|
|
|
|
270
|
BETHAMCHERLA
|
AP-13-030-005-004/020038
()
|
0213030000NRG23200720222745236
|
20/07/2022
|
Chandyaa Naayak
|
0213030WL0054524
|
Chandyaa Naayak
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3402075385
|
|
S CHANDYE NAIK
|
CANARA BANK(508532)
|
|
271
|
BETHAMCHERLA
|
AP-13-030-005-004/020050
()
|
0213030000NRG23200720222745239
|
20/07/2022
|
Parvathi bai
|
0213030WL0054524
|
Parvathi bai
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
29/07/2022
|
|
3402075386
|
|
PARVATHI BAI DESHAVATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271079
|
271079
|
|
|
|
|
|
|
|