|
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-13-030-011-006/020005
()
|
0213030000NRG23080620221961325
|
08/06/2022
|
Lakshmidevi
|
0213030WL0036366
|
Lakshmidevi
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691101
|
|
Lakshmidevi
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-011-006/020019
()
|
0213030000NRG23080620221961336
|
08/06/2022
|
Jayaramudu
|
0213030WL0036366
|
Jayaramudu
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691211
|
|
Jayaramudu
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-011-006/020032
()
|
0213030000NRG23080620221961346
|
08/06/2022
|
Ramanjaneyulu
|
0213030WL0036366
|
Ramanjaneyulu
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691212
|
|
Ramanjaneyulu
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-011-006/020044
()
|
0213030000NRG23080620221961354
|
08/06/2022
|
Krishnudu
|
0213030WL0036366
|
Krishnudu
|
00019
|
APGB0003025
|
570
|
570
|
Processed
|
29/07/2022
|
|
3428691102
|
|
Krishnudu
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-011-006/020066
()
|
0213030000NRG23080620221961367
|
08/06/2022
|
Lakshmi Narayana
|
0213030WL0036366
|
Lakshmi Narayana
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691100
|
|
Lakshmi Narayana
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-011-006/020086
()
|
0213030000NRG23080620221961370
|
08/06/2022
|
Nageswaramma
|
0213030WL0036366
|
Nageswaramma
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691109
|
|
Nageswaramma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-011-006/020091
()
|
0213030000NRG23080620221961375
|
08/06/2022
|
Ramudu
|
0213030WL0036366
|
Ramudu
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691106
|
|
Ramudu
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-011-006/020160
()
|
0213030000NRG23080620221961406
|
08/06/2022
|
Seshamma
|
0213030WL0036366
|
Seshamma
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691112
|
|
Seshamma
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-011-006/020173
()
|
0213030000NRG23080620221961414
|
08/06/2022
|
Gopal
|
0213030WL0036366
|
Gopal
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691103
|
|
Gopal
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-011-006/020243
()
|
0213030000NRG23080620221961451
|
08/06/2022
|
Lakshmidevi
|
0213030WL0036366
|
Lakshmidevi
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691113
|
|
Lakshmidevi
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-011-006/020269
()
|
0213030000NRG23080620221961456
|
08/06/2022
|
Pushpavathi
|
0213030WL0036366
|
Pushpavathi
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691114
|
|
Pushpavathi
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-011-006/020281
()
|
0213030000NRG23080620221961465
|
08/06/2022
|
Radhamma
|
0213030WL0036366
|
Radhamma
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691119
|
|
Radhamma
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-011-006/020321
()
|
0213030000NRG23080620221961483
|
08/06/2022
|
Lakshmi Pullayya
|
0213030WL0036366
|
Lakshmi Pullayya
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691108
|
|
Lakshmi Pullayya
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-011-006/020326
()
|
0213030000NRG23080620221961493
|
08/06/2022
|
Thirupal Reddy
|
0213030WL0036366
|
Thirupal Reddy
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691210
|
|
Thirupal Reddy
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-011-006/020616
()
|
0213030000NRG23080620221961631
|
08/06/2022
|
DURGA
|
0213030WL0036366
|
DURGA
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691111
|
|
DURGA
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-011-006/020636
()
|
0213030000NRG23080620221961640
|
08/06/2022
|
LAKSHMI DEVI
|
0213030WL0036366
|
LAKSHMI DEVI
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691149
|
|
LAKSHMI DEVI
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23080620221961642
|
08/06/2022
|
MANJULA
|
0213030WL0036366
|
MANJULA
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691121
|
|
MANJULA
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23080620221961641
|
08/06/2022
|
RAMESH
|
0213030WL0036366
|
RAMESH
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691122
|
|
RAMESH
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-011-006/020656
()
|
0213030000NRG23080620221961646
|
08/06/2022
|
SALAMMA
|
0213030WL0036366
|
SALAMMA
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691110
|
|
SALAMMA
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-011-006/20672-A
()
|
0213030000NRG23080620221961650
|
08/06/2022
|
R SIVA KALYANI
|
0213030WL0036366
|
R SIVA KALYANI
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691120
|
|
R SIVA KALYANI
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-011-006/20672-A
()
|
0213030000NRG23080620221961649
|
08/06/2022
|
RAYANKI UPENDRA
|
0213030WL0036366
|
RAYANKI UPENDRA
|
00019
|
APGB0003025
|
760
|
760
|
Rejected
|
19/08/2022
|
|
N06220281DFBD1
|
No Such Account
|
|
|
|
22
|
BETHAMCHERLA
|
AP-13-030-012-006/030002
()
|
0213030000NRG23080620221941294
|
08/06/2022
|
Chinna Ramudu
|
0213030WL0036072
|
Chinna Ramudu
|
00019
|
APGB0003025
|
1281
|
1281
|
Processed
|
29/07/2022
|
|
3428691104
|
|
Chinna Ramudu
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-012-006/030014
()
|
0213030000NRG23080620221941305
|
08/06/2022
|
Lakshmidevi
|
0213030WL0036072
|
Lakshmidevi
|
00019
|
APGB0003025
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3428691208
|
|
Lakshmidevi
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-012-006/030014
()
|
0213030000NRG23080620221941304
|
08/06/2022
|
Venkataswamy
|
0213030WL0036072
|
Venkataswamy
|
00019
|
APGB0003025
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3428691115
|
|
Venkataswamy
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-012-006/030036
()
|
0213030000NRG23080620221941322
|
08/06/2022
|
Beeramma
|
0213030WL0036072
|
Beeramma
|
00019
|
APGB0003025
|
769
|
769
|
Processed
|
29/07/2022
|
|
3428691116
|
|
Beeramma
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-012-006/030057
()
|
0213030000NRG23080620221941332
|
08/06/2022
|
Yallamma
|
0213030WL0036072
|
Yallamma
|
00019
|
APGB0003025
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3428691105
|
|
Yallamma
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-012-006/030101
()
|
0213030000NRG23080620221941345
|
08/06/2022
|
Adamma
|
0213030WL0036072
|
Adamma
|
00019
|
APGB0003025
|
769
|
769
|
Processed
|
29/07/2022
|
|
3428691118
|
|
Adamma
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-012-006/030102
()
|
0213030000NRG23080620221941347
|
08/06/2022
|
jogi laavanya
|
0213030WL0036072
|
jogi laavanya
|
00019
|
APGB0003025
|
1281
|
1281
|
Processed
|
29/07/2022
|
|
3428691150
|
|
jogi laavanya
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-012-006/030107
()
|
0213030000NRG23080620221941353
|
08/06/2022
|
Sridevi
|
0213030WL0036072
|
Sridevi
|
00019
|
APGB0003025
|
1281
|
1281
|
Processed
|
29/07/2022
|
|
3428691137
|
|
Sridevi
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-012-006/030108
()
|
0213030000NRG23080620221941354
|
08/06/2022
|
madhu chakravarti
|
0213030WL0036072
|
madhu chakravarti
|
00019
|
APGB0003025
|
1281
|
1281
|
Processed
|
29/07/2022
|
|
3428691117
|
|
madhu chakravarti
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-012-006/030115
()
|
0213030000NRG23080620221941361
|
08/06/2022
|
radha
|
0213030WL0036072
|
radha
|
00019
|
APGB0003025
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3428691136
|
|
radha
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-012-006/30130
()
|
0213030000NRG23080620221941372
|
08/06/2022
|
Jogi Nagaraju
|
0213030WL0036072
|
Jogi Nagaraju
|
00019
|
APGB0003025
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3428691123
|
|
Jogi Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28069
|
28069
|
|
|
|
|
|
|
|
|
33
|
BETHAMCHERLA
|
AP-13-030-002-002/010842
()
|
0213030000NRG23080620221937787
|
08/06/2022
|
maha lakShmi
|
0213030WL0036006
|
maha lakShmi
|
00415
|
SBIN0002696
|
543
|
543
|
Processed
|
29/07/2022
|
|
3428691145
|
|
MRS BOYA MAHALAKSHMI
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-008-005/010004
()
|
0213030000NRG23080620221940729
|
08/06/2022
|
Maddamma
|
0213030WL0036062
|
Maddamma
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691195
|
|
MS KATTUBADI MADDAMMA
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-008-005/010024
()
|
0213030000NRG23080620221940745
|
08/06/2022
|
Ellaswamulu
|
0213030WL0036062
|
Ellaswamulu
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691192
|
|
MR GAJJI YELLA SWAMULU
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-008-005/010050
()
|
0213030000NRG23080620221940761
|
08/06/2022
|
Sreenivasulu
|
0213030WL0036062
|
Sreenivasulu
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691198
|
|
MR CHINTHAKUNTLA SRINIVASULU
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-008-005/010099
()
|
0213030000NRG23080620221940782
|
08/06/2022
|
Venkata Ramanamma
|
0213030WL0036062
|
Venkata Ramanamma
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691126
|
|
MRS VALISALA VENKATARAMANAMMA
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-008-005/010119
()
|
0213030000NRG23080620221940794
|
08/06/2022
|
Anumakka
|
0213030WL0036062
|
Anumakka
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691124
|
|
MS POTTI GALLA HANUMAKKA
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-008-005/010120
()
|
0213030000NRG23080620221940797
|
08/06/2022
|
Maddamma
|
0213030WL0036062
|
Maddamma
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691173
|
|
MRS MANTI MADDAMMA
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-008-005/010138
()
|
0213030000NRG23080620221940805
|
08/06/2022
|
Srinivasulu
|
0213030WL0036062
|
Srinivasulu
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691193
|
|
MR EDIGELA SRINIVASULAGOUDE
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-008-005/010157
()
|
0213030000NRG23080620221940815
|
08/06/2022
|
Subbaraayudu
|
0213030WL0036062
|
Subbaraayudu
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691157
|
|
MR NANDYALA SUBBARAYUDU
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-008-005/010181
()
|
0213030000NRG23080620221940831
|
08/06/2022
|
Yella Naganna
|
0213030WL0036062
|
Yella Naganna
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691168
|
|
MR P YELLANAGANNA
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-008-005/010234
()
|
0213030000NRG23080620221940859
|
08/06/2022
|
Lalitha
|
0213030WL0036062
|
Lalitha
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691178
|
|
MS PTTIGALLA LALITHA
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-008-005/010234
()
|
0213030000NRG23080620221940858
|
08/06/2022
|
Rajesh
|
0213030WL0036062
|
Rajesh
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691181
|
|
MR POTTIGALLA RAJESH
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-008-005/010235
()
|
0213030000NRG23080620221940860
|
08/06/2022
|
Anand
|
0213030WL0036062
|
Anand
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691127
|
|
MR POTTIGALLA ANAND
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-008-005/010238
()
|
0213030000NRG23080620221940862
|
08/06/2022
|
Maccha Vallapudu
|
0213030WL0036062
|
Maccha Vallapudu
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691194
|
|
MR KATTUBADI MACHALA VALAPUDU
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-008-005/010240
()
|
0213030000NRG23080620221940864
|
08/06/2022
|
raamu
|
0213030WL0036062
|
raamu
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691183
|
|
MR PEDDALACHIGALLA RAMU
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-008-005/010290
()
|
0213030000NRG23080620221940873
|
08/06/2022
|
Ramulamma
|
0213030WL0036062
|
Ramulamma
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691144
|
|
MR POTHTLA RAMULAMMA
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-008-005/010292
()
|
0213030000NRG23080620221940874
|
08/06/2022
|
Sreedevi
|
0213030WL0036062
|
Sreedevi
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691129
|
|
MRS PALLE SREEDEVI
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-008-005/010311
()
|
0213030000NRG23080620221940882
|
08/06/2022
|
Lakshmidevi
|
0213030WL0036062
|
Lakshmidevi
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691199
|
|
MRS POLURU ADHILAKSHMI
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-008-005/010316
()
|
0213030000NRG23080620221940884
|
08/06/2022
|
Nagaseshulu
|
0213030WL0036062
|
Nagaseshulu
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691133
|
|
MR TYARIKALLA NAGASESHULU
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-008-005/010329
()
|
0213030000NRG23080620221940888
|
08/06/2022
|
Pullayya
|
0213030WL0036062
|
Pullayya
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691161
|
|
MR NANDYALA PULLAIAH
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-008-005/010335
()
|
0213030000NRG23080620221940892
|
08/06/2022
|
Keshalu
|
0213030WL0036062
|
Keshalu
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691189
|
|
MR KURUVA KESHALU
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-008-005/010363
()
|
0213030000NRG23080620221940898
|
08/06/2022
|
Nagalakshmi
|
0213030WL0036062
|
Nagalakshmi
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691134
|
|
MRS JALLI NAGALAKSHMI
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-008-005/010376
()
|
0213030000NRG23080620221940905
|
08/06/2022
|
Samanna
|
0213030WL0036062
|
Samanna
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691191
|
|
MR KURUVA SAMANNA
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-008-005/010393
()
|
0213030000NRG23080620221940917
|
08/06/2022
|
Ranga Swami
|
0213030WL0036062
|
Ranga Swami
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691196
|
|
MR GUNNAGALI RANGADU
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-008-005/010398
()
|
0213030000NRG23080620221940923
|
08/06/2022
|
Veranjaneyulu
|
0213030WL0036062
|
Veranjaneyulu
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691182
|
|
MR PEDDADUBBANNAGARI VEERANJANEYULU
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-008-005/010398
()
|
0213030000NRG23080620221940921
|
08/06/2022
|
Vijaya Lakshmi
|
0213030WL0036062
|
Vijaya Lakshmi
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691155
|
|
MRS PEDDADUBBANNAGARI VIJAYALAKSHMI
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-008-005/010497
()
|
0213030000NRG23080620221940962
|
08/06/2022
|
BALA RAJU
|
0213030WL0036062
|
BALA RAJU
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691156
|
|
MR MANTI BALARAJU
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-008-005/010542
()
|
0213030000NRG23080620221940974
|
08/06/2022
|
Sunkanna
|
0213030WL0036062
|
Sunkanna
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691179
|
|
MR GOSIBATTALA SUNKANNA
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-008-005/010593
()
|
0213030000NRG23080620221940994
|
08/06/2022
|
Balaji Reddy
|
0213030WL0036062
|
Balaji Reddy
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691132
|
|
MR BELLM BALAJI REDDY
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-008-005/010705
()
|
0213030000NRG23080620221941020
|
08/06/2022
|
prathap reddy
|
0213030WL0036062
|
prathap reddy
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691185
|
|
MR BONTHALA PRATAP REDDY
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-008-005/010712
()
|
0213030000NRG23080620221941028
|
08/06/2022
|
Shyamala
|
0213030WL0036062
|
Shyamala
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691171
|
|
MRS JALLI SYAMALA
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-008-005/010733
()
|
0213030000NRG23080620221941038
|
08/06/2022
|
sravani
|
0213030WL0036062
|
sravani
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691172
|
|
MRS KATTUBADI SRAVANI
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-008-005/010734
()
|
0213030000NRG23080620221941040
|
08/06/2022
|
radha
|
0213030WL0036062
|
radha
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691151
|
|
MRS KURUVA RADHA
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-008-005/010734
()
|
0213030000NRG23080620221941039
|
08/06/2022
|
rama krishna
|
0213030WL0036062
|
rama krishna
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691152
|
|
MR NIJAMGARI RAMAKRISHNA
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-008-005/010745
()
|
0213030000NRG23080620221941046
|
08/06/2022
|
BAJARAMMA
|
0213030WL0036062
|
BAJARAMMA
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691200
|
|
MRS OLISELA BAJARAMMA
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-008-005/010757
()
|
0213030000NRG23080620221941048
|
08/06/2022
|
Suvarna
|
0213030WL0036062
|
Suvarna
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691170
|
|
MISS DANDAGALA SUVARANA
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-008-005/010757
()
|
0213030000NRG23080620221941047
|
08/06/2022
|
Yellakrishna
|
0213030WL0036062
|
Yellakrishna
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691180
|
|
MR DANDAGALA YELLAKRISHNA
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-008-005/010758
()
|
0213030000NRG23080620221941050
|
08/06/2022
|
Lakshmi
|
0213030WL0036062
|
Lakshmi
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691169
|
|
MISS J LAKSHMI
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-008-005/010784
()
|
0213030000NRG23080620221941051
|
08/06/2022
|
venkateswari
|
0213030WL0036062
|
venkateswari
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691135
|
|
MRS BANUMUKKALA VENKATESHWARI
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-008-005/010808
()
|
0213030000NRG23080620221941052
|
08/06/2022
|
Ravi
|
0213030WL0036062
|
Ravi
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691158
|
|
MR BUDDAMMAGARI RAVI
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-008-005/10809
()
|
0213030000NRG23080620221941054
|
08/06/2022
|
Naga Pullamma
|
0213030WL0036062
|
Naga Pullamma
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691184
|
|
MISS PALLE NAGAPULLAMMA
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-008-005/10809-A
()
|
0213030000NRG23080620221941055
|
08/06/2022
|
RANGAMMA GUNNAGALLA
|
0213030WL0036062
|
RANGAMMA GUNNAGALLA
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691160
|
|
MS RANGAMMA GUNNAGALLA
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-008-005/10813
()
|
0213030000NRG23080620221941056
|
08/06/2022
|
KALUGOTLA LAKSHMI DEVI
|
0213030WL0036062
|
KALUGOTLA LAKSHMI DEVI
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691186
|
|
MRS KALUGOTLA LAKSHMI DEVI
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-008-005/10813
()
|
0213030000NRG23080620221941057
|
08/06/2022
|
KALUGOTLA MADHU KUMAR
|
0213030WL0036062
|
KALUGOTLA MADHU KUMAR
|
00415
|
SBIN0002696
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691201
|
|
MR KALUGOTLA MADHUKUMAR
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-011-006/020012
()
|
0213030000NRG23080620221961330
|
08/06/2022
|
Venkata Ramana
|
0213030WL0036366
|
Venkata Ramana
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691203
|
|
MR GUNJAPU VENKATARAMANA
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-011-006/020029
()
|
0213030000NRG23080620221961342
|
08/06/2022
|
VENKATESWARLU
|
0213030WL0036366
|
VENKATESWARLU
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691130
|
|
MR B VENKATESWARLU
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-011-006/020060
()
|
0213030000NRG23080620221961363
|
08/06/2022
|
Lakshmidevi
|
0213030WL0036366
|
Lakshmidevi
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691190
|
|
MR CHALLA LAKSHMIDEVI
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-011-006/020188
()
|
0213030000NRG23080620221961422
|
08/06/2022
|
Rajagopal
|
0213030WL0036366
|
Rajagopal
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691197
|
|
MR RAJAGOPAL YALAGATOORI
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-011-006/020232
()
|
0213030000NRG23080620221961442
|
08/06/2022
|
Ramanjaneyulu
|
0213030WL0036366
|
Ramanjaneyulu
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691125
|
|
MR NARASAMALA RAMANJINEYULU
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-011-006/020553
()
|
0213030000NRG23080620221961597
|
08/06/2022
|
Lakshmi
|
0213030WL0036366
|
Lakshmi
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691128
|
|
MISS BANDA LAKSHMI NAGAVENI
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-011-006/020634
()
|
0213030000NRG23080620221961638
|
08/06/2022
|
MAHESHWARI
|
0213030WL0036366
|
MAHESHWARI
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691202
|
|
MRS MEERAPURAM MAHESWARI
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-011-006/020634
()
|
0213030000NRG23080620221961637
|
08/06/2022
|
RAVI KUMAR
|
0213030WL0036366
|
RAVI KUMAR
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691131
|
|
MR P RAVI KUMAR
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-012-006/030099
()
|
0213030000NRG23080620221941343
|
08/06/2022
|
Lakshmidevi
|
0213030WL0036072
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3428691139
|
|
MRS JOGI LAKSHMIDEVI
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-012-006/030112
()
|
0213030000NRG23080620221941357
|
08/06/2022
|
renuka
|
0213030WL0036072
|
renuka
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3428691154
|
|
MRS RENUKA JOGI
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-012-006/30130
()
|
0213030000NRG23080620221941373
|
08/06/2022
|
J Divya
|
0213030WL0036072
|
J Divya
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3428691167
|
|
MS J DIVYA
|
()
|
|
88
|
BETHAMCHERLA
|
AP-13-030-012-006/30132
()
|
0213030000NRG23080620221941374
|
08/06/2022
|
Jogi Ramanjaneyulu
|
0213030WL0036072
|
Jogi Ramanjaneyulu
|
00415
|
SBIN0002696
|
1281
|
1281
|
Processed
|
29/07/2022
|
|
3428691166
|
|
MR JOGI RAMANJENEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36865
|
36865
|
|
|
|
|
|
|
|
|
89
|
BETHAMCHERLA
|
AP-13-030-008-005/010758
()
|
0213030000NRG23080620221941049
|
08/06/2022
|
Raghu Ramudu
|
0213030WL0036062
|
Raghu Ramudu
|
00415
|
SBIN0021523
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691174
|
|
MR RAGHU RAMUDU JALLANNAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
90
|
BETHAMCHERLA
|
AP-13-030-011-006/020238
()
|
0213030000NRG23080620221961447
|
08/06/2022
|
SUDHAKAR
|
0213030WL0036366
|
SUDHAKAR
|
00468
|
UBIN0800597
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691159
|
|
SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
91
|
BETHAMCHERLA
|
AP-13-030-017-008/020008
()
|
0213030000NRG23080620221943628
|
08/06/2022
|
Venkateswari
|
0213030WL0036118
|
Venkateswari
|
00468
|
UBIN0807621
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3428691138
|
|
Venkateswari
|
()
|
|
92
|
BETHAMCHERLA
|
AP-13-030-017-008/020072
()
|
0213030000NRG23080620221943644
|
08/06/2022
|
CHALLA MALLIKARJUNA
|
0213030WL0036118
|
CHALLA MALLIKARJUNA
|
00468
|
UBIN0807621
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3428691147
|
|
CHALLA MALLIKARJUNA
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-017-008/020086
()
|
0213030000NRG23080620221943651
|
08/06/2022
|
Ramakrishnudu
|
0213030WL0036118
|
Ramakrishnudu
|
00468
|
UBIN0807621
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3428691204
|
|
Ramakrishnudu
|
()
|
|
94
|
BETHAMCHERLA
|
AP-13-030-017-008/020395
()
|
0213030000NRG23080620221943686
|
08/06/2022
|
lavanya
|
0213030WL0036118
|
lavanya
|
00468
|
UBIN0807621
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3428691141
|
|
lavanya
|
()
|
|
95
|
BETHAMCHERLA
|
AP-13-030-017-008/020426
()
|
0213030000NRG23080620221943689
|
08/06/2022
|
LAKSHMIDEVI
|
0213030WL0036118
|
LAKSHMIDEVI
|
00468
|
UBIN0807621
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3428691176
|
|
LAKSHMIDEVI
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-017-008/20231-A
()
|
0213030000NRG23080620221943690
|
08/06/2022
|
M SUJATHA
|
0213030WL0036118
|
M SUJATHA
|
00468
|
UBIN0807621
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3428691146
|
|
M SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6822
|
6822
|
|
|
|
|
|
|
|
|
97
|
BETHAMCHERLA
|
AP-13-030-008-005/010115
()
|
0213030000NRG23080620221940791
|
08/06/2022
|
Nagamma
|
0213030WL0036062
|
Nagamma
|
00468
|
UBIN0810193
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691162
|
|
Nagamma
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-008-005/010155
()
|
0213030000NRG23080620221940812
|
08/06/2022
|
Chandrudu
|
0213030WL0036062
|
Chandrudu
|
00468
|
UBIN0810193
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691188
|
|
Chandrudu
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-008-005/010353
()
|
0213030000NRG23080620221940895
|
08/06/2022
|
Maddilety Reddy
|
0213030WL0036062
|
Maddilety Reddy
|
00468
|
UBIN0810193
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691175
|
|
Maddilety Reddy
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-008-005/010524
()
|
0213030000NRG23080620221940965
|
08/06/2022
|
shiva krsihna
|
0213030WL0036062
|
shiva krsihna
|
00468
|
UBIN0810193
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691187
|
|
shiva krsihna
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-008-005/010651
()
|
0213030000NRG23080620221941000
|
08/06/2022
|
Naga Sheshudu
|
0213030WL0036062
|
Naga Sheshudu
|
00468
|
UBIN0810193
|
602
|
602
|
Processed
|
29/07/2022
|
|
3428691163
|
|
Naga Sheshudu
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-011-006/020091
()
|
0213030000NRG23080620221961374
|
08/06/2022
|
Ravi
|
0213030WL0036366
|
Ravi
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691207
|
|
Ravi
|
()
|
|
103
|
BETHAMCHERLA
|
AP-13-030-011-006/020109
()
|
0213030000NRG23080620221961380
|
08/06/2022
|
Venkata Ramana
|
0213030WL0036366
|
Venkata Ramana
|
00468
|
UBIN0810193
|
380
|
380
|
Processed
|
29/07/2022
|
|
3428691164
|
|
Venkata Ramana
|
()
|
|
104
|
BETHAMCHERLA
|
AP-13-030-011-006/020139
()
|
0213030000NRG23080620221961392
|
08/06/2022
|
Thirupalu
|
0213030WL0036366
|
Thirupalu
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691153
|
|
Thirupalu
|
()
|
|
105
|
BETHAMCHERLA
|
AP-13-030-011-006/020174
()
|
0213030000NRG23080620221961416
|
08/06/2022
|
Sunkanna
|
0213030WL0036366
|
Sunkanna
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691165
|
|
Sunkanna
|
()
|
|
106
|
BETHAMCHERLA
|
AP-13-030-011-006/020329
()
|
0213030000NRG23080620221961496
|
08/06/2022
|
g ramudu
|
0213030WL0036366
|
g ramudu
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691205
|
|
g ramudu
|
()
|
|
107
|
BETHAMCHERLA
|
AP-13-030-011-006/020645
()
|
0213030000NRG23080620221961643
|
08/06/2022
|
RAMUDU
|
0213030WL0036366
|
RAMUDU
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691206
|
|
RAMUDU
|
()
|
|
108
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23080620221961644
|
08/06/2022
|
DEVI
|
0213030WL0036366
|
DEVI
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691209
|
|
DEVI
|
()
|
|
109
|
BETHAMCHERLA
|
AP-13-030-011-006/020655
()
|
0213030000NRG23080620221961645
|
08/06/2022
|
SUJATHA
|
0213030WL0036366
|
SUJATHA
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691177
|
|
SUJATHA
|
()
|
|
110
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23080620221961647
|
08/06/2022
|
LINGANNA
|
0213030WL0036366
|
LINGANNA
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691140
|
|
LINGANNA
|
()
|
|
111
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23080620221961648
|
08/06/2022
|
SUBBAMMA
|
0213030WL0036366
|
SUBBAMMA
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
29/07/2022
|
|
3428691148
|
|
SUBBAMMA
|
()
|
|
112
|
BETHAMCHERLA
|
AP-13-030-012-006/030079
()
|
0213030000NRG23080620221941338
|
08/06/2022
|
Vijayalakshmi
|
0213030WL0036072
|
Vijayalakshmi
|
00468
|
UBIN0810193
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3428691142
|
|
Vijayalakshmi
|
()
|
|
113
|
BETHAMCHERLA
|
AP-13-030-012-006/030125
()
|
0213030000NRG23080620221941368
|
08/06/2022
|
Ramanjineyulu
|
0213030WL0036072
|
Ramanjineyulu
|
00468
|
UBIN0810193
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3428691143
|
|
Ramanjineyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85910
|
85910
|
|
|
|
|
|
|
|