Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_310123APB_FTO_367783
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-13-030-004-003/040069
() 		0213030000NRG23310120233168896 31/01/2023 Ramanjanamma 0213030WL0132025 Ramanjanamma 00019 APGB0003025 450 450 Processed 08/02/2023 8596354457 Mrs RAMANJANAMMA RAYANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-004-003/040294
() 		0213030000NRG23310120233169024 31/01/2023 Chinnanna 0213030WL0132037 Chinnanna 00019 APGB0003025 1530 1530 Processed 08/02/2023 8596354404 BOYA CHINNANNA CANARA BANK(508532)
3 BETHAMCHERLA AP-13-030-004-003/050007
() 		0213030000NRG23310120233169026 31/01/2023 Lakshmidevi 0213030WL0132038 Lakshmidevi 00019 APGB0003025 1026 1026 Processed 08/02/2023 8596354456 Mrs ROKKAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-004-003/050046
() 		0213030000NRG23310120233168885 31/01/2023 Pakkiramma 0213030WL0132021 Pakkiramma 00019 APGB0003025 1512 1512 Processed 08/02/2023 8596354455 Mr PAKKIRAMMA DALAVAIE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-004-003/050066
() 		0213030000NRG23300120233157889 31/01/2023 Bhrahmayya 0213030WL0131314 Bhrahmayya 00019 APGB0003025 1542 1542 Processed 08/02/2023 8596354401 Mr BRAMHAIAH RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-012-006/030016
() 		0213030000NRG23310120233174532 31/01/2023 Chinna Lakshmamma 0213030WL0132420 Chinna Lakshmamma 00019 APGB0003025 1110 1110 Processed 08/02/2023 8596354405 Mrs CHINNA LAKSMAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-012-006/030039
() 		0213030000NRG23310120233174534 31/01/2023 Maddayya 0213030WL0132420 Maddayya 00019 APGB0003025 666 666 Processed 08/02/2023 8596354400 Mr MADDAIAH JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-012-006/030043
() 		0213030000NRG23310120233174535 31/01/2023 Sanjamma 0213030WL0132420 Sanjamma 00019 APGB0003025 444 444 Processed 08/02/2023 8596354453 Mrs SANJAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-012-006/030046
() 		0213030000NRG23310120233174536 31/01/2023 Parasuramudu 0213030WL0132420 Parasuramudu 00019 APGB0003025 888 888 Processed 08/02/2023 8596354403 Mr PARASHU RAMUDU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-012-006/030091
() 		0213030000NRG23310120233174537 31/01/2023 kondaiah 0213030WL0132420 kondaiah 00019 APGB0003025 1110 1110 Processed 08/02/2023 8596354402 Mr KONDAIAH GOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-012-006/030109
() 		0213030000NRG23310120233174538 31/01/2023 Chinna Yalamma 0213030WL0132420 Chinna Yalamma 00019 APGB0003025 444 444 Processed 08/02/2023 8596354454 NOMULA CHINNA YALLAMMA UNION BANK OF INDIA(508500)
12 BETHAMCHERLA AP-13-030-020-011/010189
() 		0213030000NRG23310120233187919 31/01/2023 Padmavathi 0213030WL0132989 Padmavathi 00019 APGB0003025 1320 1320 Processed 08/02/2023 8596354458 Mr OPADMAVATHI GANGINERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12042 12042
13 BETHAMCHERLA AP-13-030-001-001/010036
() 		0213030000NRG23300120233154265 31/01/2023 Lakshmanna 0213030WL0130947 Lakshmanna 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354422 MANGALI LAXMANNA CANARA BANK(508532)
14 BETHAMCHERLA AP-13-030-001-001/010044
() 		0213030000NRG23300120233154287 31/01/2023 Sunkulamma 0213030WL0130950 Sunkulamma 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354425 SADDALI SUNKALAMMA CANARA BANK(508532)
15 BETHAMCHERLA AP-13-030-001-001/010239
() 		0213030000NRG23300120233154353 31/01/2023 MAHENDRA 0213030WL0130953 MAHENDRA 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354432 VAKKI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETHAMCHERLA AP-13-030-001-001/010239
() 		0213030000NRG23300120233154352 31/01/2023 Ramanamma 0213030WL0130953 Ramanamma 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354464 SALAMMA VAKKI CANARA BANK(508532)
17 BETHAMCHERLA AP-13-030-001-001/010491
() 		0213030000NRG23300120233154356 31/01/2023 anaMtamma 0213030WL0130955 anaMtamma 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354430 MANNEM ANANTHAMMA CANARA BANK(508532)
18 BETHAMCHERLA AP-13-030-001-001/020144
() 		0213030000NRG23300120233154441 31/01/2023 Chandra Reddy 0213030WL0130975 Chandra Reddy 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354426 JANGAM RAMACHANDRA R CANARA BANK(508532)
19 BETHAMCHERLA AP-13-030-001-001/020285
() 		0213030000NRG23300120233154439 31/01/2023 parvati 0213030WL0130973 parvati 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354439 PARAMATURI PARVATHI CANARA BANK(508532)
20 BETHAMCHERLA AP-13-030-001-001/030055
() 		0213030000NRG23300120233154381 31/01/2023 Rathnamma 0213030WL0130969 Rathnamma 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354427 RATHNAM KUNCHA CANARA BANK(508532)
21 BETHAMCHERLA AP-13-030-001-001/030156
() 		0213030000NRG23300120233154374 31/01/2023 Sujatha 0213030WL0130964 Sujatha 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354438 SUJATHAMMA PALLE CANARA BANK(508532)
22 BETHAMCHERLA AP-13-030-001-001/030178
() 		0213030000NRG23300120233154369 31/01/2023 hanumakka 0213030WL0130960 hanumakka 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354466 R HANUMAKKA CANARA BANK(508532)
23 BETHAMCHERLA AP-13-030-001-001/20295-A
() 		0213030000NRG23300120233154372 31/01/2023 Lakshmidevi 0213030WL0130962 Lakshmidevi 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354435 LAKSHMI DEVI DARAM CANARA BANK(508532)
24 BETHAMCHERLA AP-13-030-004-003/040004
() 		0213030000NRG23300120233157944 31/01/2023 Saalamma 0213030WL0131337 Saalamma 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354431 MRS KARRELA SHALAMMA STATE BANK OF INDIA(508548)
25 BETHAMCHERLA AP-13-030-004-003/040004
() 		0213030000NRG23300120233157943 31/01/2023 Sunkanna 0213030WL0131337 Sunkanna 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354428 KARRELA SUNKANNA CANARA BANK(508532)
26 BETHAMCHERLA AP-13-030-004-003/040018
() 		0213030000NRG23300120233157895 31/01/2023 Narasimha Reddy 0213030WL0131318 Narasimha Reddy 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354437 NARASIMHA REDDY PANDI CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-004-003/040018
() 		0213030000NRG23300120233157896 31/01/2023 Pullamma 0213030WL0131318 Pullamma 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354465 PAMIDI PULLAMMA CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-004-003/040033
() 		0213030000NRG23300120233157955 31/01/2023 Hanumanna 0213030WL0131343 Hanumanna 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354468 HANUMANNA ANIMIGALLA CANARA BANK(508532)
29 BETHAMCHERLA AP-13-030-004-003/040033
() 		0213030000NRG23300120233157956 31/01/2023 Suvarna 0213030WL0131343 Suvarna 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354467 ANIMI GALLA SUVARNA CANARA BANK(508532)
30 BETHAMCHERLA AP-13-030-004-003/040069
() 		0213030000NRG23310120233168895 31/01/2023 Jaya Ramudu 0213030WL0132025 Jaya Ramudu 00078 CNRB0013392 450 450 Processed 08/02/2023 8596354429 Mrs JAYA RAMUDU RAYANUTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-004-003/040120
() 		0213030000NRG23300120233157932 31/01/2023 Bhupal Reddy 0213030WL0131329 Bhupal Reddy 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354424 OBULAPURAM BHUPAL RE CANARA BANK(508532)
32 BETHAMCHERLA AP-13-030-004-003/040120
() 		0213030000NRG23300120233157933 31/01/2023 Rukminamma 0213030WL0131329 Rukminamma 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354434 OBULAPURAM RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETHAMCHERLA AP-13-030-004-003/040307
() 		0213030000NRG23300120233157885 31/01/2023 raamalakshmamma 0213030WL0131311 raamalakshmamma 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354421 A RAMALAXMAMMA CANARA BANK(508532)
34 BETHAMCHERLA AP-13-030-004-003/040346
() 		0213030000NRG23310120233168891 31/01/2023 bhUlakShmi 0213030WL0132024 bhUlakShmi 00078 CNRB0013392 963 963 Processed 08/02/2023 8596354436 MRS PULLATHOTA BHULAKSHMI STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-004-003/040346
() 		0213030000NRG23310120233168890 31/01/2023 madhu sudhan reDDi 0213030WL0132024 madhu sudhan reDDi 00078 CNRB0013392 963 963 Processed 08/02/2023 8596354420 PANDIRI MADHUSUDAN REDDY HDFC BANK LTD(607152)
36 BETHAMCHERLA AP-13-030-004-003/040349
() 		0213030000NRG23300120233157875 31/01/2023 Rajasekhar 0213030WL0131304 Rajasekhar 00078 CNRB0013392 1542 1542 Processed 08/02/2023 8596354433 TALLURI RAJASEKHAR UNION BANK OF INDIA(508500)
37 BETHAMCHERLA AP-13-030-004-003/050007
() 		0213030000NRG23310120233169025 31/01/2023 Pedda Sheshireddi 0213030WL0132038 Pedda Sheshireddi 00078 CNRB0013392 1026 1026 Processed 08/02/2023 8596354423 Mr PEDDA SESHI REDDY ROKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 35784 35784
38 BETHAMCHERLA AP-13-030-001-001/030055
() 		0213030000NRG23300120233154382 31/01/2023 KUNCHE THIMMA REDDY 0213030WL0130969 KUNCHE THIMMA REDDY 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8596354398 THIMMA REDDY KUNCHE STATE BANK OF INDIA(508548)
39 BETHAMCHERLA AP-13-030-001-001/030148
() 		0213030000NRG23300120233154376 31/01/2023 MITTA NAGESHWARA REDDY 0213030WL0130966 MITTA NAGESHWARA REDDY 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8596354451 NAGESWARA REDDY MITTA CANARA BANK(508532)
40 BETHAMCHERLA AP-13-030-012-006/030008
() 		0213030000NRG23310120233174531 31/01/2023 Madhu Mohan 0213030WL0132420 Madhu Mohan 00415 SBIN0002696 666 666 Processed 08/02/2023 8596354416 MR JANGITI MADHU MOHAN STATE BANK OF INDIA(508548)
41 BETHAMCHERLA AP-13-030-012-006/030123
() 		0213030000NRG23310120233174539 31/01/2023 Ramulamma 0213030WL0132420 Ramulamma 00415 SBIN0002696 666 666 Processed 08/02/2023 8596354408 Mrs C RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG23310120233174541 31/01/2023 Jangiti Anil Kumar 0213030WL0132420 Jangiti Anil Kumar 00415 SBIN0002696 444 444 Processed 08/02/2023 8596354450 MR JANGITI ANIL KUMAR STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-019-010/010679
() 		0213030000NRG23300120233155962 31/01/2023 SESHAMMA 0213030WL0131098 SESHAMMA 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8596354409 MISS SESHAMMA GOPA STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-020-011/010019
() 		0213030000NRG23310120233187905 31/01/2023 Neelavthi 0213030WL0132989 Neelavthi 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354418 MRS LINGALA LEELAVATHI STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-020-011/010021
() 		0213030000NRG23310120233187907 31/01/2023 Ovula Naga Maddamma 0213030WL0132989 Ovula Naga Maddamma 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354442 MS OBULA NAGA MADDAMMA STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-020-011/010021
() 		0213030000NRG23310120233187906 31/01/2023 Rama Maddilety 0213030WL0132989 Rama Maddilety 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354419 MR OBULA RAMAMADDILETY STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-020-011/010040
() 		0213030000NRG23310120233187909 31/01/2023 Naga Lakshmamma 0213030WL0132989 Naga Lakshmamma 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354469 MS YARRAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-020-011/010050
() 		0213030000NRG23310120233187910 31/01/2023 Prameelamma 0213030WL0132989 Prameelamma 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354406 MRS KURAGAYALA PRAMILA STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-020-011/010051
() 		0213030000NRG23310120233187911 31/01/2023 Lakshmidevi 0213030WL0132989 Lakshmidevi 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354447 MRS GINJARALLA LAXMIDEVI STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-020-011/010081
() 		0213030000NRG23310120233187913 31/01/2023 Venkateswaramma 0213030WL0132989 Venkateswaramma 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354443 GUDUPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
51 BETHAMCHERLA AP-13-030-020-011/010083
() 		0213030000NRG23310120233187914 31/01/2023 Saroja 0213030WL0132989 Saroja 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354463 YARRAMALLA SAROJA UNION BANK OF INDIA(508500)
52 BETHAMCHERLA AP-13-030-020-011/010085
() 		0213030000NRG23310120233187915 31/01/2023 Lakshmi Devi 0213030WL0132989 Lakshmi Devi 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354399 LAXMI DEVI OBUL STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-020-011/010108
() 		0213030000NRG23310120233187916 31/01/2023 Lakshmidevi 0213030WL0132989 Lakshmidevi 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354461 MISS LAKSHMIDEVI KAMMARI STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-020-011/010145
() 		0213030000NRG23310120233187917 31/01/2023 Vijaya Bhaskar 0213030WL0132989 Vijaya Bhaskar 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354407 MR BHASKAR VIJAYA BHASKAR STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-020-011/010186
() 		0213030000NRG23310120233187918 31/01/2023 sarojamma 0213030WL0132989 sarojamma 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354444 SALKAPURAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BETHAMCHERLA AP-13-030-020-011/010224
() 		0213030000NRG23310120233187921 31/01/2023 Shantamma 0213030WL0132989 Shantamma 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354397 SANTHAMAMMA PATHULURI STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-020-011/010293
() 		0213030000NRG23310120233187922 31/01/2023 BEERALI LAKSHMI DEVI 0213030WL0132989 BEERALI LAKSHMI DEVI 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354445 BEERELI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BETHAMCHERLA AP-13-030-020-011/010328
() 		0213030000NRG23310120233187923 31/01/2023 Maddiletamma 0213030WL0132989 Maddiletamma 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354448 Mrs MADDILETAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-020-011/010331
() 		0213030000NRG23310120233187924 31/01/2023 Lakshmidevi 0213030WL0132989 Lakshmidevi 00415 SBIN0002696 880 880 Processed 08/02/2023 8596354417 MRS BUDDAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-020-011/010385
() 		0213030000NRG23310120233187925 31/01/2023 jayamma 0213030WL0132989 jayamma 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354415 MRS SIDDAGALLA JAYAMMA STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-020-011/010409
() 		0213030000NRG23310120233185306 31/01/2023 Sreenivasareddy 0213030WL0132900 Sreenivasareddy 00415 SBIN0002696 771 771 Processed 08/02/2023 8596354411 SANGU SREENIVASA REDDY STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23310120233187927 31/01/2023 Palukuru Ramakka 0213030WL0132989 Palukuru Ramakka 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354446 PALUKURU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BETHAMCHERLA AP-13-030-020-011/010645
() 		0213030000NRG23310120233187928 31/01/2023 Sree Devi 0213030WL0132989 Sree Devi 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354441 BUDIGI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETHAMCHERLA AP-13-030-020-011/010651
() 		0213030000NRG23310120233185558 31/01/2023 madhavi 0213030WL0132914 madhavi 00415 SBIN0002696 1028 1028 Processed 08/02/2023 8596354413 MRS MADHAVI MALUGUVA STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-020-011/10719
() 		0213030000NRG23310120233187929 31/01/2023 B Kumari 0213030WL0132989 B Kumari 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8596354462 MRS BEERELI KUMARI STATE BANK OF INDIA(508548)
SubTotal 34161 34161
66 BETHAMCHERLA AP-13-030-019-010/010165
() 		0213030000NRG23300120233155964 31/01/2023 Thimakka 0213030WL0131100 Thimakka 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8596354440 MRS ANGIRALLA THIMMAKKA STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-019-010/010280
() 		0213030000NRG23310120233168845 31/01/2023 Siddayya 0213030WL0132012 Siddayya 00415 SBIN0008798 1530 1530 Processed 08/02/2023 8596354412 MR SIDDAIAH PINJARI DUDUKULA STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-019-010/10708
() 		0213030000NRG23300120233155969 31/01/2023 Maddamma 0213030WL0131103 Maddamma 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8596354410 MRS MADAMMA CHAKALI STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-019-010/10721
() 		0213030000NRG23300120233155882 31/01/2023 Sampathi Narayanamma 0213030WL0131085 Sampathi Narayanamma 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8596354414 MRS SAMPATI NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 6156 6156
70 BETHAMCHERLA AP-13-030-004-003/050035
() 		0213030000NRG23310120233169001 31/01/2023 Lakshmidevi 0213030WL0132029 Lakshmidevi 00415 SBIN0021523 1530 1530 Processed 08/02/2023 8596354460 Mrs Yerrapalem Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-020-011/010219
() 		0213030000NRG23310120233187920 31/01/2023 Ramalakshmi 0213030WL0132989 Ramalakshmi 00415 SBIN0021523 1320 1320 Processed 08/02/2023 8596354459 MRS SALKAPURAM RAMA LAXMAMMA STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-020-011/010533
() 		0213030000NRG23310120233187926 31/01/2023 maheswari 0213030WL0132989 maheswari 00415 SBIN0021523 1320 1320 Processed 08/02/2023 8596354452 MRS SALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
73 BETHAMCHERLA AP-13-030-020-011/010651
() 		0213030000NRG23310120233185557 31/01/2023 VENKATESWARLU 0213030WL0132914 VENKATESWARLU 00415 SBIN0021523 1028 1028 Processed 08/02/2023 8596354449 MS MALAGUAVA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 5198 5198
74 BETHAMCHERLA AP-13-030-004-003/040289
() 		0213030000NRG23310120233169003 31/01/2023 Anitha 0213030WL0132031 Anitha 00468 UBIN0810193 1530 1530 Processed 08/02/2023 8596354396 Mrs JAKKAM ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-004-003/040321
() 		0213030000NRG23300120233157903 31/01/2023 Narayanamma 0213030WL0131323 Narayanamma 00468 UBIN0810193 1542 1542 Processed 08/02/2023 8596354394 NARAYANAMMA JAKKAM CANARA BANK(508532)
76 BETHAMCHERLA AP-13-030-004-003/050105
() 		0213030000NRG23310120233169010 31/01/2023 Chinna Thimmayya 0213030WL0132033 Chinna Thimmayya 00468 UBIN0810193 1026 1026 Processed 08/02/2023 8596354389 Mr CHINNA TIMMAYYA MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 BETHAMCHERLA AP-13-030-004-003/050105
() 		0213030000NRG23310120233169009 31/01/2023 Lakshmamma 0213030WL0132033 Lakshmamma 00468 UBIN0810193 1026 1026 Processed 08/02/2023 8596354390 LAKSHMAMMA MIDDE CANARA BANK(508532)
78 BETHAMCHERLA AP-13-030-012-006/030023
() 		0213030000NRG23310120233174533 31/01/2023 Narayanamma 0213030WL0132420 Narayanamma 00468 UBIN0810193 1110 1110 Processed 08/02/2023 8596354392 JOGI NARAYANAMMA UNION BANK OF INDIA(508500)
79 BETHAMCHERLA AP-13-030-012-006/030123
() 		0213030000NRG23310120233174540 31/01/2023 Peddaiah 0213030WL0132420 Peddaiah 00468 UBIN0810193 222 222 Processed 08/02/2023 8596354395 MR PEDDAIAH CHAKALI STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23310120233187908 31/01/2023 Lakshmamma 0213030WL0132989 Lakshmamma 00468 UBIN0810193 880 880 Processed 08/02/2023 8596354393 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
81 BETHAMCHERLA AP-13-030-020-011/010051
() 		0213030000NRG23310120233187912 31/01/2023 Nagaraju 0213030WL0132989 Nagaraju 00468 UBIN0810193 1320 1320 Processed 08/02/2023 8596354391 GINJAGALLA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 8656 8656
Total 101997 101997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_310123APB_FTO_367783 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 12042
2 BETHAMCHERLA AP0213030_310123APB_FTO_367783 Canara Bank CNRB0013392 RAMALLAKOTA 35784
3 BETHAMCHERLA AP0213030_310123APB_FTO_367783 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 34161
4 BETHAMCHERLA AP0213030_310123APB_FTO_367783 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 6156
5 BETHAMCHERLA AP0213030_310123APB_FTO_367783 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 5198
6 BETHAMCHERLA AP0213030_310123APB_FTO_367783 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 8656

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