Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:15:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_180822APB_FTO_168094
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-13-030-015-007/040405
() 		0213030000NRG23180820222793116 18/08/2022 MAABHEE 0213030WL0060333 MAABHEE 00019 APGB0003209 1435 1435 Processed 30/08/2022 4268161454 MRS SHAIK MABEE STATE BANK OF INDIA(508548)
SubTotal 1435 1435
2 BETHAMCHERLA AP-13-030-001-001/030149
() 		0213030000NRG23180820222792511 18/08/2022 Devi 0213030WL0060220 Devi 00078 CNRB0013392 1539 1539 Processed 30/08/2022 4268161426 VANKARAJU RAMADEVI CANARA BANK(508532)
3 BETHAMCHERLA AP-13-030-003-003/010267
() 		0213030000NRG23180820222791516 18/08/2022 Lakshmidevi 0213030WL0060038 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161439 LAKSHMI DEVI BOKKULA CANARA BANK(508532)
4 BETHAMCHERLA AP-13-030-003-003/010267
() 		0213030000NRG23180820222791515 18/08/2022 Maddayya 0213030WL0060038 Maddayya 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161433 MADDAIAH BMB AS MADDAIAM BM CANARA BANK(508532)
5 BETHAMCHERLA AP-13-030-003-003/010436
() 		0213030000NRG23180820222791981 18/08/2022 KrishunuduTalari 0213030WL0060142 KrishunuduTalari 00078 CNRB0013392 514 514 Processed 30/08/2022 4268161434 Mr KRISHNUDU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 BETHAMCHERLA AP-13-030-003-003/010447
() 		0213030000NRG23180820222791679 18/08/2022 Jyothi 0213030WL0060065 Jyothi 00078 CNRB0013392 1542 1542 Processed 30/08/2022 4268161460 JYOTHY MANDLA CANARA BANK(508532)
7 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23180820222791870 18/08/2022 ajit kumar 0213030WL0060114 ajit kumar 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161430 K ANJITH KUMAR UNION BANK OF INDIA(508500)
8 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23180820222791869 18/08/2022 malleSwaramma 0213030WL0060114 malleSwaramma 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161427 MALLESHWARAMMA CANARA BANK(508532)
9 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23180820222791886 18/08/2022 malleSwrappa 0213030WL0060122 malleSwrappa 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161381 Mr MALLESWARAPPA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23180820222791887 18/08/2022 mallika 0213030WL0060122 mallika 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161428 ALA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETHAMCHERLA AP-13-030-003-003/020030
() 		0213030000NRG23180820222791697 18/08/2022 Madhu 0213030WL0060073 Madhu 00078 CNRB0013392 813 813 Processed 30/08/2022 4268161474 MADIGA MADHU CANARA BANK(508532)
12 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23180820222791856 18/08/2022 Anusuyamma 0213030WL0060107 Anusuyamma 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161419 ANSUYAMMA CHATLA CANARA BANK(508532)
13 BETHAMCHERLA AP-13-030-003-003/020161
() 		0213030000NRG23180820222792000 18/08/2022 Nageswaramma 0213030WL0060149 Nageswaramma 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161441 NAGESWARAMMA GAJA CANARA BANK(508532)
14 BETHAMCHERLA AP-13-030-003-003/020161
() 		0213030000NRG23180820222791999 18/08/2022 Rama Subbaiah 0213030WL0060149 Rama Subbaiah 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161435 RAMA SUBBA REDDY GAJA CANARA BANK(508532)
15 BETHAMCHERLA AP-13-030-003-003/030006
() 		0213030000NRG23180820222791815 18/08/2022 Lakshmidevi 0213030WL0060092 Lakshmidevi 00078 CNRB0013392 1520 1520 Processed 30/08/2022 4268161478 VANKANDINNE LAKSHMI DEVI CANARA BANK(508532)
16 BETHAMCHERLA AP-13-030-003-003/030006
() 		0213030000NRG23180820222791814 18/08/2022 Venkata Lakshmireddy 0213030WL0060092 Venkata Lakshmireddy 00078 CNRB0013392 1520 1520 Processed 30/08/2022 4268161479 V VENKATA LAXMI REDDY CANARA BANK(508532)
17 BETHAMCHERLA AP-13-030-003-003/030032
() 		0213030000NRG23180820222791579 18/08/2022 Suvarnamma 0213030WL0060050 Suvarnamma 00078 CNRB0013392 556 556 Processed 30/08/2022 4268161445 G SUVARNNA G SWAMULU CANARA BANK(508532)
18 BETHAMCHERLA AP-13-030-003-003/030043
() 		0213030000NRG23180820222791733 18/08/2022 Bajaru 0213030WL0060078 Bajaru 00078 CNRB0013392 1520 1520 Processed 30/08/2022 4268161450 V BAJARU V NADIPI MADDAILETI CANARA BANK(508532)
19 BETHAMCHERLA AP-13-030-003-003/030097
() 		0213030000NRG23180820222791987 18/08/2022 Suri Babu 0213030WL0060146 Suri Babu 00078 CNRB0013392 1028 1028 Rejected 30/08/2022 4268161416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 BETHAMCHERLA AP-13-030-003-003/030164
() 		0213030000NRG23180820222791580 18/08/2022 Chandra 0213030WL0060050 Chandra 00078 CNRB0013392 556 556 Processed 30/08/2022 4268161468 G CHANDRADU G MADDAIAH CANARA BANK(508532)
21 BETHAMCHERLA AP-13-030-003-003/030164
() 		0213030000NRG23180820222791581 18/08/2022 Lakshmidevi 0213030WL0060050 Lakshmidevi 00078 CNRB0013392 556 556 Processed 30/08/2022 4268161467 GAJJI LAKSHMIDEVI CANARA BANK(508532)
22 BETHAMCHERLA AP-13-030-003-003/030165
() 		0213030000NRG23180820222791499 18/08/2022 Lakshmamma 0213030WL0060032 Lakshmamma 00078 CNRB0013392 504 504 Processed 30/08/2022 4268161421 GAJJI LAXMAMMA CANARA BANK(508532)
23 BETHAMCHERLA AP-13-030-003-003/030165
() 		0213030000NRG23180820222791498 18/08/2022 Mekalanna Uraf Chinna Maddaiah 0213030WL0060032 Mekalanna Uraf Chinna Maddaiah 00078 CNRB0013392 756 756 Processed 30/08/2022 4268161417 GAJJI MEKALANNA CANARA BANK(508532)
24 BETHAMCHERLA AP-13-030-003-003/030172
() 		0213030000NRG23180820222791823 18/08/2022 Balamma 0213030WL0060097 Balamma 00078 CNRB0013392 720 720 Processed 30/08/2022 4268161415 GAJJI BALAMMA CANARA BANK(508532)
25 BETHAMCHERLA AP-13-030-003-003/030183
() 		0213030000NRG23180820222791847 18/08/2022 Nagaraju 0213030WL0060102 Nagaraju 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161376 GAJJI NAGARAJU CANARA BANK(508532)
26 BETHAMCHERLA AP-13-030-003-003/030193
() 		0213030000NRG23180820222791695 18/08/2022 Bangarakka 0213030WL0060071 Bangarakka 00078 CNRB0013392 1520 1520 Processed 30/08/2022 4268161470 GAJJI BANGARAMMA CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-003-003/030209
() 		0213030000NRG23180820222791523 18/08/2022 Sunitha 0213030WL0060041 Sunitha 00078 CNRB0013392 990 990 Processed 30/08/2022 4268161422 TAMMADAPALLI SUNEETHA CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-003-003/030209
() 		0213030000NRG23180820222791522 18/08/2022 Veera Babu 0213030WL0060041 Veera Babu 00078 CNRB0013392 990 990 Processed 30/08/2022 4268161423 Mr THAMADAPALLI VEERA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-003-003/030259
() 		0213030000NRG23180820222791748 18/08/2022 Sarojamma 0213030WL0060086 Sarojamma 00078 CNRB0013392 1520 1520 Rejected 30/08/2022 4268161477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BETHAMCHERLA AP-13-030-003-003/030259
() 		0213030000NRG23180820222791747 18/08/2022 Shrinivasulu 0213030WL0060086 Shrinivasulu 00078 CNRB0013392 1520 1520 Processed 30/08/2022 4268161476 C SRINIVASULU CANARA BANK(508532)
31 BETHAMCHERLA AP-13-030-003-003/030305
() 		0213030000NRG23180820222791881 18/08/2022 Balaraju 0213030WL0060119 Balaraju 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161418 BALARAJU GAJJI CANARA BANK(508532)
32 BETHAMCHERLA AP-13-030-003-003/030305
() 		0213030000NRG23180820222791882 18/08/2022 Nageshwari 0213030WL0060119 Nageshwari 00078 CNRB0013392 771 771 Processed 30/08/2022 4268161420 G NAGESWARI NAGESWARI CANARA BANK(508532)
33 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23180820222791876 18/08/2022 Lakshmidevi 0213030WL0060117 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161436 LAKSHMIDEVI SANDRABO CANARA BANK(508532)
34 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23180820222791875 18/08/2022 Venkataramudu 0213030WL0060117 Venkataramudu 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161380 SANDRABOYENA VENKATA RAMUDU CANARA BANK(508532)
35 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23180820222791863 18/08/2022 Thimma Reddy 0213030WL0060111 Thimma Reddy 00078 CNRB0013392 1285 1285 Processed 30/08/2022 4268161424 V THIMMA REDDY CANARA BANK(508532)
36 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23180820222791864 18/08/2022 Thirumalesh 0213030WL0060111 Thirumalesh 00078 CNRB0013392 514 514 Processed 30/08/2022 4268161425 V THIRUMALESH CANARA BANK(508532)
37 BETHAMCHERLA AP-13-030-003-003/030406
() 		0213030000NRG23180820222791985 18/08/2022 Rama chandrudu 0213030WL0060145 Rama chandrudu 00078 CNRB0013392 924 924 Processed 30/08/2022 4268161431 NKADINNE RAMACHANDRUDU CANARA BANK(508532)
38 BETHAMCHERLA AP-13-030-003-003/030407
() 		0213030000NRG23180820222791512 18/08/2022 lakshmi devi 0213030WL0060036 lakshmi devi 00078 CNRB0013392 432 432 Processed 30/08/2022 4268161440 LAKSHMI DEVI VENKEMDINNE CANARA BANK(508532)
39 BETHAMCHERLA AP-13-030-003-003/030407
() 		0213030000NRG23180820222791511 18/08/2022 Ramanjaneyulu 0213030WL0060036 Ramanjaneyulu 00078 CNRB0013392 648 648 Processed 30/08/2022 4268161437 V RAMANJINEYULU V THIMMAIAH CANARA BANK(508532)
40 BETHAMCHERLA AP-13-030-003-003/030409
() 		0213030000NRG23180820222791529 18/08/2022 Thimma reddy 0213030WL0060044 Thimma reddy 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161432 VANKANDINNE THIMMA REDDY CANARA BANK(508532)
41 BETHAMCHERLA AP-13-030-003-003/030471
() 		0213030000NRG23180820222791900 18/08/2022 mohan babu 0213030WL0060130 mohan babu 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161438 VAMKEMADDINE MOHANBABU CANARA BANK(508532)
42 BETHAMCHERLA AP-13-030-003-003/030471
() 		0213030000NRG23180820222791901 18/08/2022 pravalika 0213030WL0060130 pravalika 00078 CNRB0013392 1028 1028 Processed 30/08/2022 4268161429 NAMALA PRAVALIKA CANARA BANK(508532)
SubTotal 41206 41206
43 BETHAMCHERLA AP-13-030-001-001/030168
() 		0213030000NRG23180820222792512 18/08/2022 Ellaswamy 0213030WL0060220 Ellaswamy 00415 SBIN0002696 1539 1539 Processed 30/08/2022 4268161391 MR VANKARAJU YELLA SWAMY STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23180820222791855 18/08/2022 Madhu Sekhar 0213030WL0060107 Madhu Sekhar 00415 SBIN0002696 1028 1028 Processed 30/08/2022 4268161375 MR MADIGA MADHUSEKHAR STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-003-003/030180
() 		0213030000NRG23180820222791582 18/08/2022 Meramma 0213030WL0060050 Meramma 00415 SBIN0002696 556 556 Processed 30/08/2022 4268161446 MEREMMA G CANARA BANK(508532)
46 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23180820222793108 18/08/2022 rambhupal reddy 0213030WL0060333 rambhupal reddy 00415 SBIN0002696 957 957 Processed 30/08/2022 4268161390 MR MUKKERA RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
SubTotal 4080 4080
47 BETHAMCHERLA AP-13-030-015-007/040067
() 		0213030000NRG23180820222793086 18/08/2022 Sujatha 0213030WL0060333 Sujatha 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161462 MRS MUKKERA SUJATHA STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-015-007/040067
() 		0213030000NRG23180820222793085 18/08/2022 Thirupam Reddy 0213030WL0060333 Thirupam Reddy 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161397 MR TIRUPAM REDDY MUKKARA STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-015-007/040071
() 		0213030000NRG23180820222793088 18/08/2022 Sumitra 0213030WL0060333 Sumitra 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161475 MS Y B SUMITRA STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-015-007/040071
() 		0213030000NRG23180820222793087 18/08/2022 Yalla Shivudu 0213030WL0060333 Yalla Shivudu 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161412 MR YELLA SIVUDU YADAVA BOINI STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-015-007/040085
() 		0213030000NRG23180820222793090 18/08/2022 Lakshmi Devi 0213030WL0060333 Lakshmi Devi 00415 SBIN0008798 1196 1196 Processed 30/08/2022 4268161409 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-015-007/040085
() 		0213030000NRG23180820222793089 18/08/2022 Madhu 0213030WL0060333 Madhu 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161371 MR BADDALA MADHU STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-015-007/040093
() 		0213030000NRG23180820222793092 18/08/2022 Achamma 0213030WL0060333 Achamma 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161411 Mrs BARIKOLLA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-015-007/040093
() 		0213030000NRG23180820222793091 18/08/2022 Nadipi Maddilety 0213030WL0060333 Nadipi Maddilety 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161368 MR MADDILETI NADIPI BARIKOLLA STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-015-007/040097
() 		0213030000NRG23180820222793094 18/08/2022 Chinnamma 0213030WL0060333 Chinnamma 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161414 MRS YADAVABOINA CHINNAMMA WO Y B P SOMAN STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-015-007/040097
() 		0213030000NRG23180820222793093 18/08/2022 Pedda Somanna 0213030WL0060333 Pedda Somanna 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161480 MR YADAVABOYINI SOMANNA STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-015-007/040098
() 		0213030000NRG23180820222793095 18/08/2022 Lavanya 0213030WL0060333 Lavanya 00415 SBIN0008798 1196 1196 Processed 30/08/2022 4268161389 MRS E LAVANYA STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-015-007/040098
() 		0213030000NRG23180820222793096 18/08/2022 Venkatesh 0213030WL0060333 Venkatesh 00415 SBIN0008798 1196 1196 Processed 30/08/2022 4268161387 MR VENKATESWARLU GOUD EDIGA STATE BANK OF INDIA(508548)
59 BETHAMCHERLA AP-13-030-015-007/040115
() 		0213030000NRG23180820222793098 18/08/2022 Krishnavenamma 0213030WL0060333 Krishnavenamma 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161407 MRS KRISHNAVENAMMA AS N KRISHNAVENAMMA B STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-015-007/040115
() 		0213030000NRG23180820222793097 18/08/2022 Ramireddy 0213030WL0060333 Ramireddy 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161406 Mr RAMI REDDY BAVIKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 BETHAMCHERLA AP-13-030-015-007/040125
() 		0213030000NRG23180820222793099 18/08/2022 Maddileti Swamy 0213030WL0060333 Maddileti Swamy 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161365 MR SWAMY MADDILETY BARIKOLLA STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-015-007/040125
() 		0213030000NRG23180820222793100 18/08/2022 Shakunthalamma 0213030WL0060333 Shakunthalamma 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161394 Mrs BARI KOLLA SAKUNTHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-015-007/040137
() 		0213030000NRG23180820222793101 18/08/2022 Chinna Venkateshwarlu 0213030WL0060333 Chinna Venkateshwarlu 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161370 VENKATESWARUL BOINA YADAVA STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-015-007/040141
() 		0213030000NRG23180820222793102 18/08/2022 Pedda Venkateswarlu 0213030WL0060333 Pedda Venkateswarlu 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161413 MR YADAVABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-015-007/040148
() 		0213030000NRG23180820222793103 18/08/2022 Shiva Reddy 0213030WL0060333 Shiva Reddy 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161405 MR NERLAPALLE SIVA REDDY STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-015-007/040173
() 		0213030000NRG23180820222793105 18/08/2022 Lakshmidevi 0213030WL0060333 Lakshmidevi 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161463 MRS BYALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-015-007/040173
() 		0213030000NRG23180820222793104 18/08/2022 Yellayya 0213030WL0060333 Yellayya 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161367 Mr Byalla Yellaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-015-007/040251
() 		0213030000NRG23180820222793106 18/08/2022 Rama Krishna Reddi 0213030WL0060333 Rama Krishna Reddi 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161369 REDDY RAMA KRISHNA BAVIKATI STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-015-007/040358
() 		0213030000NRG23180820222793107 18/08/2022 maheswari 0213030WL0060333 maheswari 00415 SBIN0008798 1196 1196 Processed 30/08/2022 4268161473 MR BARIKALLA MAHESWARI STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-015-007/040374
() 		0213030000NRG23180820222793110 18/08/2022 saavitri 0213030WL0060333 saavitri 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161410 MRS P SAVITRI STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-015-007/040374
() 		0213030000NRG23180820222793109 18/08/2022 veMkaTa raami reDDi 0213030WL0060333 veMkaTa raami reDDi 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161408 PULUSANI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-015-007/040393
() 		0213030000NRG23180820222793111 18/08/2022 Somasekhar 0213030WL0060333 Somasekhar 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161402 MR YADAV BOYINI SOMA SEKHAR STATE BANK OF INDIA(508548)
73 BETHAMCHERLA AP-13-030-015-007/040393
() 		0213030000NRG23180820222793112 18/08/2022 someswari 0213030WL0060333 someswari 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161466 MRS YADAVABOYINI SOMESWARI STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-015-007/040398
() 		0213030000NRG23180820222793113 18/08/2022 Kondayya 0213030WL0060333 Kondayya 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161373 MR MANGALI KONDANNA TEPPALA STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-015-007/040398
() 		0213030000NRG23180820222793114 18/08/2022 Padmavathi 0213030WL0060333 Padmavathi 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161374 MRS MANGALI PADMAVATHI STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-015-007/040405
() 		0213030000NRG23180820222793115 18/08/2022 KHADAR BHEE 0213030WL0060333 KHADAR BHEE 00415 SBIN0008798 1435 1435 Processed 30/08/2022 4268161392 MRS SHAIK KHADHAR BEE STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-015-007/050002
() 		0213030000NRG23180820222793144 18/08/2022 Nagamma 0213030WL0060350 Nagamma 00415 SBIN0008798 235 235 Processed 30/08/2022 4268161461 MISS VALASALA NAGAMMA STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-015-007/050005
() 		0213030000NRG23180820222793145 18/08/2022 Thimmulamma 0213030WL0060350 Thimmulamma 00415 SBIN0008798 235 235 Processed 30/08/2022 4268161455 Anbireddy Palle Timmakka AIRTEL PAYMENTS BANK LIMITED(990288)
79 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23180820222793146 18/08/2022 Devendra 0213030WL0060350 Devendra 00415 SBIN0008798 235 235 Processed 30/08/2022 4268161396 MR MIDDELA DEVENDRA STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-015-007/050008
() 		0213030000NRG23180820222793147 18/08/2022 Sunkamma 0213030WL0060350 Sunkamma 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161464 MRS MIDDELA SUNKULAMMA STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23180820222793148 18/08/2022 Maddayya 0213030WL0060350 Maddayya 00415 SBIN0008798 704 704 Processed 30/08/2022 4268161385 MR RAJUPALEM MADDAIAH STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23180820222793149 18/08/2022 Maadamma 0213030WL0060350 Maadamma 00415 SBIN0008798 704 704 Processed 30/08/2022 4268161444 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
83 BETHAMCHERLA AP-13-030-015-007/050028
() 		0213030000NRG23180820222793150 18/08/2022 Lakshmidevi 0213030WL0060350 Lakshmidevi 00415 SBIN0008798 469 469 Processed 30/08/2022 4268161465 Baddala Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
84 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23180820222793151 18/08/2022 Seshamma 0213030WL0060350 Seshamma 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161447 MS Y SESHAMMA STATE BANK OF INDIA(508548)
85 BETHAMCHERLA AP-13-030-015-007/050043
() 		0213030000NRG23180820222793152 18/08/2022 Pullamma 0213030WL0060350 Pullamma 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161399 MRS PULLAMMA RAJUPALEM STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG23180820222793154 18/08/2022 Maadanna 0213030WL0060350 Maadanna 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161395 Masipogula Madanna AIRTEL PAYMENTS BANK LIMITED(990288)
87 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG23180820222793153 18/08/2022 Ramulamma 0213030WL0060350 Ramulamma 00415 SBIN0008798 704 704 Processed 30/08/2022 4268161449 MS MASEPOGULA RAMULAMAMMA STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-015-007/050048
() 		0213030000NRG23180820222793155 18/08/2022 Chinna Subbanna 0213030WL0060350 Chinna Subbanna 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161401 MR DAYALA CHINNA SUBBANNA STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-015-007/050052
() 		0213030000NRG23180820222793156 18/08/2022 Giddamma 0213030WL0060350 Giddamma 00415 SBIN0008798 704 704 Processed 30/08/2022 4268161383 MRS ACHIREDDY PALLE GIDDAMMA STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23180820222793157 18/08/2022 Sunkamma 0213030WL0060350 Sunkamma 00415 SBIN0008798 469 469 Processed 30/08/2022 4268161448 MRS SALINDRA SUNKAMMA STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23180820222793158 18/08/2022 Adilakshmi 0213030WL0060350 Adilakshmi 00415 SBIN0008798 469 469 Processed 30/08/2022 4268161443 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
92 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23180820222793159 18/08/2022 Bala Naganna 0213030WL0060350 Bala Naganna 00415 SBIN0008798 469 469 Processed 30/08/2022 4268161451 MR MIDDELA BALA M B NAGANNA STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23180820222793160 18/08/2022 Peddulakka 0213030WL0060350 Peddulakka 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161452 MRS MIDDELA PRDDAKKA STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-015-007/050071
() 		0213030000NRG23180820222793161 18/08/2022 Lakshmidevi 0213030WL0060350 Lakshmidevi 00415 SBIN0008798 1173 1173 Processed 30/08/2022 4268161388 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
95 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23180820222793162 18/08/2022 Baala Seshanna 0213030WL0060350 Baala Seshanna 00415 SBIN0008798 1173 1173 Processed 30/08/2022 4268161386 MR MIDDELA BALA SHESHANNA STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23180820222793163 18/08/2022 Gopal 0213030WL0060350 Gopal 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161363 MR GAPAL MIDDELA STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23180820222793164 18/08/2022 Lakshmidevi 0213030WL0060350 Lakshmidevi 00415 SBIN0008798 469 469 Processed 30/08/2022 4268161382 Middela Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
98 BETHAMCHERLA AP-13-030-015-007/050074
() 		0213030000NRG23180820222793165 18/08/2022 Subbamma 0213030WL0060350 Subbamma 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161398 MRS MIDDELA CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23180820222793167 18/08/2022 Krishnaveni 0213030WL0060350 Krishnaveni 00415 SBIN0008798 704 704 Processed 30/08/2022 4268161456 MS RAJUPALAM KRISHNAVENI STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23180820222793166 18/08/2022 Krishnudu 0213030WL0060350 Krishnudu 00415 SBIN0008798 704 704 Processed 30/08/2022 4268161366 MR KRISHNUDU RAJUPALEM STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23180820222793168 18/08/2022 maheSh 0213030WL0060350 maheSh 00415 SBIN0008798 704 704 Processed 30/08/2022 4268161400 MR RAJUPALEM MAHESH STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-015-007/050077
() 		0213030000NRG23180820222793169 18/08/2022 Mallikharjuna 0213030WL0060350 Mallikharjuna 00415 SBIN0008798 704 704 Processed 30/08/2022 4268161453 MR MIDDELA MALLIKARJUNA STATE BANK OF INDIA(508548)
103 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23180820222793170 18/08/2022 Ratnamma 0213030WL0060350 Ratnamma 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161384 MRS SUDHAPALLE RATHNAMMA STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23180820222793171 18/08/2022 Maddayya 0213030WL0060350 Maddayya 00415 SBIN0008798 1173 1173 Processed 30/08/2022 4268161442 MR SUDHEPALLE SMADDAIAH STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23180820222793172 18/08/2022 Saalamma 0213030WL0060350 Saalamma 00415 SBIN0008798 1173 1173 Processed 30/08/2022 4268161403 MR SALAMMA SUDHAPALLE STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-015-007/050087
() 		0213030000NRG23180820222793173 18/08/2022 Chinna Useni 0213030WL0060350 Chinna Useni 00415 SBIN0008798 1173 1173 Processed 30/08/2022 4268161471 MR ULLI HUSENI STATE BANK OF INDIA(508548)
107 BETHAMCHERLA AP-13-030-015-007/050087
() 		0213030000NRG23180820222793174 18/08/2022 Usenamma 0213030WL0060350 Usenamma 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161404 MISS HUSSAINAMMA ULLI STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-015-007/050104
() 		0213030000NRG23180820222793175 18/08/2022 Dhana Lakshmi 0213030WL0060350 Dhana Lakshmi 00415 SBIN0008798 704 704 Processed 30/08/2022 4268161469 MS U DANA LAKSHMI STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-015-007/050116
() 		0213030000NRG23180820222793176 18/08/2022 Kanthamma 0213030WL0060350 Kanthamma 00415 SBIN0008798 469 469 Processed 30/08/2022 4268161472 ULLI KANTHAMMA UNION BANK OF INDIA(508500)
110 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23180820222793177 18/08/2022 Salamma 0213030WL0060350 Salamma 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161393 MRS SALAMMA CHAKALI STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23180820222793179 18/08/2022 vijaya lakshmi 0213030WL0060350 vijaya lakshmi 00415 SBIN0008798 469 469 Processed 30/08/2022 4268161457 MRS ABBIREDDYPALLE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23180820222793180 18/08/2022 lakShi paarvati 0213030WL0060350 lakShi paarvati 00415 SBIN0008798 939 939 Processed 30/08/2022 4268161459 MRS MIDDELA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23180820222793181 18/08/2022 maheSh 0213030WL0060350 maheSh 00415 SBIN0008798 704 704 Processed 30/08/2022 4268161458 Mr SUDHA PALLE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 BETHAMCHERLA AP-13-030-015-007/050269
() 		0213030000NRG23180820222793182 18/08/2022 Chandrakala 0213030WL0060350 Chandrakala 00415 SBIN0008798 235 235 Processed 30/08/2022 4268161362 MR MIDDELA CHANDRAKALA STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-015-007/050269
() 		0213030000NRG23180820222793183 18/08/2022 Ramachandrudu 0213030WL0060350 Ramachandrudu 00415 SBIN0008798 469 469 Processed 30/08/2022 4268161361 MIDDELA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-016-008/010283
() 		0213030000NRG23180820222791879 18/08/2022 Seetha Rami Reddy 0213030WL0060118 Seetha Rami Reddy 00415 SBIN0008798 1275 1275 Processed 30/08/2022 4268161379 KAMIREDDY SEETHARAMI REDDY UNION BANK OF INDIA(508500)
117 BETHAMCHERLA AP-13-030-016-008/010298
() 		0213030000NRG23180820222791883 18/08/2022 Ramakrishnudu 0213030WL0060120 Ramakrishnudu 00415 SBIN0008798 1184 1184 Processed 30/08/2022 4268161377 MR BOYA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-016-008/010349
() 		0213030000NRG23180820222791874 18/08/2022 baleeswara reddy 0213030WL0060116 baleeswara reddy 00415 SBIN0008798 1530 1530 Processed 30/08/2022 4268161378 MR GURKA BALEESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 74948 74948
119 BETHAMCHERLA AP-13-030-016-008/010008
() 		0213030000NRG23180820222791865 18/08/2022 Bala Gurrappa 0213030WL0060112 Bala Gurrappa 00468 UBIN0807621 1500 1500 Processed 30/08/2022 4268161360 KOTTALA BALA GURRAPPA UNION BANK OF INDIA(508500)
120 BETHAMCHERLA AP-13-030-016-008/010008
() 		0213030000NRG23180820222791866 18/08/2022 Lakshmidevi 0213030WL0060112 Lakshmidevi 00468 UBIN0807621 1500 1500 Processed 30/08/2022 4268161346 KOTTALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
121 BETHAMCHERLA AP-13-030-016-008/010039
() 		0213030000NRG23180820222791878 18/08/2022 Adi Lakshmi 0213030WL0060118 Adi Lakshmi 00468 UBIN0807621 1275 1275 Processed 30/08/2022 4268161353 MARRI ADILAKSHMI UNION BANK OF INDIA(508500)
122 BETHAMCHERLA AP-13-030-016-008/010039
() 		0213030000NRG23180820222791877 18/08/2022 Manohar 0213030WL0060118 Manohar 00468 UBIN0807621 1275 1275 Processed 30/08/2022 4268161352 MR MARRI MANOHAR STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-016-008/010068
() 		0213030000NRG23180820222791853 18/08/2022 Bala Guruswamy 0213030WL0060106 Bala Guruswamy 00468 UBIN0807621 1500 1500 Processed 30/08/2022 4268161356 KADARABADARA BALAGURUSWAMI UNION BANK OF INDIA(508500)
124 BETHAMCHERLA AP-13-030-016-008/010068
() 		0213030000NRG23180820222791854 18/08/2022 Venkateswaramma 0213030WL0060106 Venkateswaramma 00468 UBIN0807621 1500 1500 Processed 30/08/2022 4268161347 KADARABADARA VENKATESWARAMMA UNION BANK OF INDIA(508500)
125 BETHAMCHERLA AP-13-030-016-008/010216
() 		0213030000NRG23180820222791873 18/08/2022 Thirupathamma 0213030WL0060116 Thirupathamma 00468 UBIN0807621 1530 1530 Processed 30/08/2022 4268161348 KAPPETA THIRUPATHAMMA UNION BANK OF INDIA(508500)
126 BETHAMCHERLA AP-13-030-016-008/010243
() 		0213030000NRG23180820222791872 18/08/2022 Kalavathi 0213030WL0060115 Kalavathi 00468 UBIN0807621 1500 1500 Processed 30/08/2022 4268161351 PIKKILI KALAVATHI UNION BANK OF INDIA(508500)
127 BETHAMCHERLA AP-13-030-016-008/010243
() 		0213030000NRG23180820222791871 18/08/2022 Narendranath 0213030WL0060115 Narendranath 00468 UBIN0807621 1500 1500 Processed 30/08/2022 4268161354 PIKKILI NAREENDRA UNION BANK OF INDIA(508500)
128 BETHAMCHERLA AP-13-030-016-008/010283
() 		0213030000NRG23180820222791880 18/08/2022 Jayamma 0213030WL0060118 Jayamma 00468 UBIN0807621 1275 1275 Processed 30/08/2022 4268161345 KAMIREDDY JAYAMMA UNION BANK OF INDIA(508500)
129 BETHAMCHERLA AP-13-030-016-008/010364
() 		0213030000NRG23180820222791861 18/08/2022 sivarami reddy 0213030WL0060110 sivarami reddy 00468 UBIN0807621 1500 1500 Processed 30/08/2022 4268161350 KAPPETA SHIVARAMI REDDY UNION BANK OF INDIA(508500)
130 BETHAMCHERLA AP-13-030-016-008/010364
() 		0213030000NRG23180820222791862 18/08/2022 tulasi 0213030WL0060110 tulasi 00468 UBIN0807621 1500 1500 Processed 30/08/2022 4268161349 KAPPETA THULASI UNION BANK OF INDIA(508500)
SubTotal 17355 17355
131 BETHAMCHERLA AP-13-030-003-003/010447
() 		0213030000NRG23180820222791678 18/08/2022 Sudhakar 0213030WL0060065 Sudhakar 00468 UBIN0810193 1542 1542 Processed 30/08/2022 4268161372 SUDHAKAR TALARI CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-003-003/030097
() 		0213030000NRG23180820222791988 18/08/2022 Lakshmi Rangamma 0213030WL0060146 Lakshmi Rangamma 00468 UBIN0810193 1028 1028 Processed 30/08/2022 4268161357 TAMMADAPALLI LAXMI RANGAMMA CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23180820222793178 18/08/2022 sudhakar 0213030WL0060350 sudhakar 00468 UBIN0810193 469 469 Processed 30/08/2022 4268161364 ABBIREDDY PALLI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 3039 3039
134 BETHAMCHERLA AP-13-030-003-003/030183
() 		0213030000NRG23180820222791848 18/08/2022 Lakshmamma 0213030WL0060102 Lakshmamma 00468 UBIN0810967 1028 1028 Processed 30/08/2022 4268161358 GAJJI LAXMAMMA CANARA BANK(508532)
SubTotal 1028 1028
135 BETHAMCHERLA AP-13-030-003-003/010441
() 		0213030000NRG23180820222791933 18/08/2022 Ramadevi 0213030WL0060134 Ramadevi 00468 UBIN0812439 514 514 Processed 30/08/2022 4268161355 GUDIPALLI RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 514 514
136 BETHAMCHERLA AP-13-030-003-003/030172
() 		0213030000NRG23180820222791822 18/08/2022 Keshanna 0213030WL0060097 Keshanna 00468 UBIN0815233 720 720 Processed 30/08/2022 4268161359 KESHALU GAJI CANARA BANK(508532)
SubTotal 720 720
Total 144325 144325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_180822APB_FTO_168094 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 1435
2 BETHAMCHERLA AP0213030_180822APB_FTO_168094 Canara Bank CNRB0013392 RAMALLAKOTA 41206
3 BETHAMCHERLA AP0213030_180822APB_FTO_168094 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 4080
4 BETHAMCHERLA AP0213030_180822APB_FTO_168094 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 74948
5 BETHAMCHERLA AP0213030_180822APB_FTO_168094 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 17355
6 BETHAMCHERLA AP0213030_180822APB_FTO_168094 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 3039
7 BETHAMCHERLA AP0213030_180822APB_FTO_168094 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 1028
8 BETHAMCHERLA AP0213030_180822APB_FTO_168094 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 514
9 BETHAMCHERLA AP0213030_180822APB_FTO_168094 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 720

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