Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:57:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_211222APB_FTO_326097
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-13-030-004-003/040294
() 		0213030000NRG23201220222981235 21/12/2022 Chinnanna 0213030WL0110639 Chinnanna 00019 APGB0003025 1530 1530 Processed 09/02/2023 8615905249 BOYA CHINNANNA CANARA BANK(508532)
2 BETHAMCHERLA AP-13-030-004-003/050007
() 		0213030000NRG23201220222980807 21/12/2022 Lakshmidevi 0213030WL0110575 Lakshmidevi 00019 APGB0003025 1026 1026 Processed 09/02/2023 8615905272 Mrs ROKKAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-004-003/050046
() 		0213030000NRG23201220222980739 21/12/2022 Pakkiramma 0213030WL0110571 Pakkiramma 00019 APGB0003025 1512 1512 Processed 09/02/2023 8615905335 Mr PAKKIRAMMA DALAVAIE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-008-005/030173
() 		0213030000NRG23211220222989954 21/12/2022 Ponarapu Venkata Ramanamma 0213030WL0112085 Ponarapu Venkata Ramanamma 00019 APGB0003025 1178 1178 Processed 09/02/2023 8615905250 MISS PONARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
5 BETHAMCHERLA AP-13-030-009-005/020509
() 		0213030000NRG23201220222985134 21/12/2022 Eswaraiah 0213030WL0111173 Eswaraiah 00019 APGB0003025 1542 1542 Processed 09/02/2023 8615905320 Mr GOGULA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-009-005/20652
() 		0213030000NRG23201220222985176 21/12/2022 B Venkata Ramanamma 0213030WL0111180 B Venkata Ramanamma 00019 APGB0003025 1542 1542 Processed 09/02/2023 8615905336 Mrs VENKATA RAMANAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-012-006/030058
() 		0213030000NRG23211220222991676 21/12/2022 tirupalamma 0213030WL0112411 tirupalamma 00019 APGB0003025 327 327 Processed 09/02/2023 8615905251 Mrs THIRUPALAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8657 8657
8 BETHAMCHERLA AP-13-030-004-003/040008
() 		0213030000NRG23201220222981443 21/12/2022 Lakshmidevi 0213030WL0110663 Lakshmidevi 00019 APGB0003073 252 252 Processed 09/02/2023 8615905263 Mrs LAKSHMI DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 252 252
9 BETHAMCHERLA AP-13-030-015-007/040128
() 		0213030000NRG23211220222991839 21/12/2022 Sulochana 0213030WL0112426 Sulochana 00019 APGB0003209 1328 1328 Processed 09/02/2023 8615905275 Mrs SULOCHANA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-015-007/040316
() 		0213030000NRG23211220222991870 21/12/2022 ranga swami reddi 0213030WL0112426 ranga swami reddi 00019 APGB0003209 1063 1063 Processed 09/02/2023 8615905338 MR MULA RANGASWAMI REDDY STATE BANK OF INDIA(508548)
11 BETHAMCHERLA AP-13-030-018-009/010131
() 		0213030000NRG23201220222981135 21/12/2022 Subbamma 0213030WL0110637 Subbamma 00019 APGB0003209 850 850 Processed 09/02/2023 8615905274 MRS YANAKANDLA SUBBAMMA STATE BANK OF INDIA(508548)
12 BETHAMCHERLA AP-13-030-018-009/010362
() 		0213030000NRG23201220222984799 21/12/2022 lakshmi devi 0213030WL0111140 lakshmi devi 00019 APGB0003209 845 845 Processed 09/02/2023 8615905296 MR NEELAKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-018-009/011981
() 		0213030000NRG23201220222984862 21/12/2022 maremma 0213030WL0111140 maremma 00019 APGB0003209 1056 1056 Processed 09/02/2023 8615905281 MRS GUMMAGALLA MAREMMA STATE BANK OF INDIA(508548)
14 BETHAMCHERLA AP-13-030-018-009/12611
() 		0213030000NRG23201220222981213 21/12/2022 Chikyala Mahesh 0213030WL0110637 Chikyala Mahesh 00019 APGB0003209 638 638 Processed 09/02/2023 8615905337 Mr CHIKYALA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5780 5780
15 BETHAMCHERLA AP-13-030-006-004/040004
() 		0213030000NRG23211220222991710 21/12/2022 Lakshmi Bai 0213030WL0112418 Lakshmi Bai 00078 CNRB0013379 1542 1542 Processed 09/02/2023 8615905311 M LAXMI BAI CANARA BANK(508532)
SubTotal 1542 1542
16 BETHAMCHERLA AP-13-030-001-001/010264
() 		0213030000NRG23201220222981557 21/12/2022 Gopal Reddy 0213030WL0110685 Gopal Reddy 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615905318 Mr GOPAL REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 BETHAMCHERLA AP-13-030-001-001/010265
() 		0213030000NRG23201220222981907 21/12/2022 Sharadamma 0213030WL0110721 Sharadamma 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615905321 SARADAMMA KETHAM CANARA BANK(508532)
18 BETHAMCHERLA AP-13-030-001-001/020005
() 		0213030000NRG23201220222981715 21/12/2022 ayyanna 0213030WL0110699 ayyanna 00078 CNRB0013392 850 850 Processed 09/02/2023 8615905328 DEVARA AYYANNA CANARA BANK(508532)
19 BETHAMCHERLA AP-13-030-001-001/020013
() 		0213030000NRG23201220222981810 21/12/2022 Gopal Reddy 0213030WL0110713 Gopal Reddy 00078 CNRB0013392 472 472 Processed 09/02/2023 8615905279 MADANA GOPAL REDDY CANARA BANK(508532)
20 BETHAMCHERLA AP-13-030-001-001/20293-A
() 		0213030000NRG23201220222981733 21/12/2022 Rameswaramma 0213030WL0110703 Rameswaramma 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615905324 RAMESWARAMMA JANGAM CANARA BANK(508532)
21 BETHAMCHERLA AP-13-030-004-003/040019
() 		0213030000NRG23201220222981088 21/12/2022 Lalithamma 0213030WL0110632 Lalithamma 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615905269 LALITHAMMA ANGATI CANARA BANK(508532)
22 BETHAMCHERLA AP-13-030-004-003/040019
() 		0213030000NRG23201220222981087 21/12/2022 Naga Chandrudu 0213030WL0110632 Naga Chandrudu 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615905265 Mr NAGA CHANDRUDU ANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-004-003/040021
() 		0213030000NRG23201220222981366 21/12/2022 Nagaraju 0213030WL0110650 Nagaraju 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615905262 ANIMIGALLA NAGARAJU CANARA BANK(508532)
24 BETHAMCHERLA AP-13-030-004-003/040159
() 		0213030000NRG23201220222981271 21/12/2022 Ramadeva Reddy 0213030WL0110641 Ramadeva Reddy 00078 CNRB0013392 1530 1530 Processed 09/02/2023 8615905268 VALLELA ALIVELAMMA CANARA BANK(508532)
25 BETHAMCHERLA AP-13-030-004-003/040222
() 		0213030000NRG23201220222980736 21/12/2022 Dhanalakshmi 0213030WL0110569 Dhanalakshmi 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615905267 BUGGA RAMESWARA REDDY CANARA BANK(508532)
26 BETHAMCHERLA AP-13-030-004-003/040222
() 		0213030000NRG23201220222980737 21/12/2022 Rameswara Reddy 0213030WL0110569 Rameswara Reddy 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615905266 BUGGA DHANALAXMI CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-004-003/040333
() 		0213030000NRG23201220222980908 21/12/2022 Ramachandrudu 0213030WL0110591 Ramachandrudu 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615905270 RAMA CHANDRUDU TELUGU CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-004-003/040333
() 		0213030000NRG23201220222980909 21/12/2022 Rangamma 0213030WL0110591 Rangamma 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615905271 RANGAMMA TELUGU CANARA BANK(508532)
SubTotal 14660 14660
29 BETHAMCHERLA AP-13-030-004-003/040219
() 		0213030000NRG23201220222980968 21/12/2022 Ramathimma Reddy 0213030WL0110606 Ramathimma Reddy 00415 SBIN0002696 1026 1026 Processed 09/02/2023 8615905256 MR JAKKAM RAMATHIMMA REDDY STATE BANK OF INDIA(508548)
30 BETHAMCHERLA AP-13-030-006-004/030015
() 		0213030000NRG23211220222991707 21/12/2022 Hanumanthu 0213030WL0112416 Hanumanthu 00415 SBIN0002696 1026 1026 Processed 09/02/2023 8615905264 MR GADDITI HANUMANTHU RAO STATE BANK OF INDIA(508548)
31 BETHAMCHERLA AP-13-030-008-005/030145
() 		0213030000NRG23211220222989952 21/12/2022 Lakshmi 0213030WL0112085 Lakshmi 00415 SBIN0002696 943 943 Processed 09/02/2023 8615905273 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
32 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23211220222989961 21/12/2022 Siddayya 0213030WL0112085 Siddayya 00415 SBIN0002696 1178 1178 Processed 09/02/2023 8615905299 MR DUDEKULA PEDDA SIDDAIAH STATE BANK OF INDIA(508548)
33 BETHAMCHERLA AP-13-030-008-005/030585
() 		0213030000NRG23211220222989981 21/12/2022 Mahalakshmi 0213030WL0112085 Mahalakshmi 00415 SBIN0002696 471 471 Processed 09/02/2023 8615905301 MS BIJINEMULA MAHA LAKSHMI STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-008-005/030594
() 		0213030000NRG23211220222989984 21/12/2022 Lakshmi Devi 0213030WL0112085 Lakshmi Devi 00415 SBIN0002696 1178 1178 Processed 09/02/2023 8615905323 MS SANKATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-009-005/020040
() 		0213030000NRG23201220222985053 21/12/2022 Lakshmikanthamma 0213030WL0111165 Lakshmikanthamma 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615905239 MRS LAXMI KANTAMMA ENNEDDULA STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-009-005/020040
() 		0213030000NRG23201220222985054 21/12/2022 Madana Krishna Reddy 0213030WL0111165 Madana Krishna Reddy 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615905260 MR ENNEDDULA MADANA SRIHSNA REDDY STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-018-009/011756
() 		0213030000NRG23201220222984844 21/12/2022 lakshmi devi 0213030WL0111140 lakshmi devi 00415 SBIN0002696 211 211 Processed 09/02/2023 8615905314 MRS DEVI LAKSHMI DEVARA STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-019-010/010679
() 		0213030000NRG23201220222984759 21/12/2022 SESHAMMA 0213030WL0111123 SESHAMMA 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615905257 MISS SESHAMMA GOPA STATE BANK OF INDIA(508548)
39 BETHAMCHERLA AP-13-030-020-011/010082
() 		0213030000NRG23211220222991633 21/12/2022 Pullayya 0213030WL0112408 Pullayya 00415 SBIN0002696 999 999 Processed 09/02/2023 8615905238 PULLAIAH CHERLAKOTTURU STATE BANK OF INDIA(508548)
40 BETHAMCHERLA AP-13-030-020-011/010088
() 		0213030000NRG23211220222991635 21/12/2022 Saramma 0213030WL0112408 Saramma 00415 SBIN0002696 1248 1248 Processed 09/02/2023 8615905280 MS DADAGALLA SARAMMA STATE BANK OF INDIA(508548)
41 BETHAMCHERLA AP-13-030-020-011/010283
() 		0213030000NRG23211220222991643 21/12/2022 Lakshmidevi 0213030WL0112408 Lakshmidevi 00415 SBIN0002696 1248 1248 Processed 09/02/2023 8615905308 MRS OKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-020-011/010286
() 		0213030000NRG23211220222991644 21/12/2022 Devamma 0213030WL0112408 Devamma 00415 SBIN0002696 999 999 Processed 09/02/2023 8615905315 MRS VALCHALA DEVAMMA STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-020-011/010450
() 		0213030000NRG23211220222991650 21/12/2022 lakshmi devi 0213030WL0112408 lakshmi devi 00415 SBIN0002696 1248 1248 Rejected 09/02/2023 8615905306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BETHAMCHERLA AP-13-030-020-011/010467
() 		0213030000NRG23211220222991652 21/12/2022 Kumari 0213030WL0112408 Kumari 00415 SBIN0002696 1248 1248 Processed 09/02/2023 8615905309 MRS KUMARI BUDAGALLA STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-020-011/010483
() 		0213030000NRG23211220222991653 21/12/2022 lakshmi devi 0213030WL0112408 lakshmi devi 00415 SBIN0002696 1248 1248 Processed 09/02/2023 8615905305 MRS LINGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-020-011/010529
() 		0213030000NRG23211220222991654 21/12/2022 lakshmidevi 0213030WL0112408 lakshmidevi 00415 SBIN0002696 1248 1248 Processed 09/02/2023 8615905252 MRS SUNKARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-020-011/010548
() 		0213030000NRG23211220222991655 21/12/2022 maheswari 0213030WL0112408 maheswari 00415 SBIN0002696 250 250 Processed 09/02/2023 8615905297 YARRAMALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BETHAMCHERLA AP-13-030-020-011/10719
() 		0213030000NRG23211220222991661 21/12/2022 B Kumari 0213030WL0112408 B Kumari 00415 SBIN0002696 1248 1248 Processed 09/02/2023 8615905325 MRS BEERELI KUMARI STATE BANK OF INDIA(508548)
SubTotal 21643 21643
49 BETHAMCHERLA AP-13-030-015-007/040365
() 		0213030000NRG23211220222991873 21/12/2022 anjanamma 0213030WL0112426 anjanamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615905283 MRS KANCHIPOGU ANJANAMMA STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-015-007/040365
() 		0213030000NRG23211220222991872 21/12/2022 subbarayudu 0213030WL0112426 subbarayudu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615905282 MR SUBBARAYUDU KANCHIPOGU STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-015-007/040428
() 		0213030000NRG23211220222991895 21/12/2022 POLIKA RAMUDU 0213030WL0112426 POLIKA RAMUDU 00415 SBIN0008798 531 531 Processed 09/02/2023 8615905333 MR M POLIKA RAMUDU STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-015-007/040428
() 		0213030000NRG23211220222991896 21/12/2022 THIMMAKKA 0213030WL0112426 THIMMAKKA 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615905332 MRS M THIMMAKKA STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-015-007/050234
() 		0213030000NRG23211220222991899 21/12/2022 Madana Mohan 0213030WL0112426 Madana Mohan 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615905243 MR MOHAN MADANA SALEENDRA STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-015-007/40434
() 		0213030000NRG23211220222991901 21/12/2022 K Subiyaraidu 0213030WL0112426 K Subiyaraidu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615905329 MR KANCHIPOGU SUBBA RAYUDU STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-015-007/40434
() 		0213030000NRG23211220222991900 21/12/2022 Mamuddu Sivalalitha 0213030WL0112426 Mamuddu Sivalalitha 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615905330 MRS MAMUDDU SIVALALITHA STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-018-009/010032
() 		0213030000NRG23201220222981120 21/12/2022 Bala Thimmudu 0213030WL0110637 Bala Thimmudu 00415 SBIN0008798 425 425 Processed 09/02/2023 8615905326 MR MARRIKUNTA BALA THIMMADU STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-018-009/010083
() 		0213030000NRG23201220222981123 21/12/2022 pavan kumar 0213030WL0110637 pavan kumar 00415 SBIN0008798 850 850 Processed 09/02/2023 8615905322 MR BAKARIGALLA PAVAN KUMAR STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-018-009/010260
() 		0213030000NRG23201220222981145 21/12/2022 Nagamaddayya 0213030WL0110637 Nagamaddayya 00415 SBIN0008798 213 213 Processed 09/02/2023 8615905247 MADDAIAH NAGA BUKKAPURAM STATE BANK OF INDIA(508548)
59 BETHAMCHERLA AP-13-030-018-009/010362
() 		0213030000NRG23201220222984798 21/12/2022 Maddiletiswamy 0213030WL0111140 Maddiletiswamy 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905248 MR MADDILETY SWAMY NEELAKANTI STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-018-009/010447
() 		0213030000NRG23201220222984804 21/12/2022 Mabunni 0213030WL0111140 Mabunni 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905289 MRS AVULA MAHABUNNI STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-018-009/010470
() 		0213030000NRG23201220222984807 21/12/2022 Chinna Lakshmidevi 0213030WL0111140 Chinna Lakshmidevi 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905304 MRS GAMPALOLLU CHINNA LAKSHMI DEVI AS KU STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-018-009/010514
() 		0213030000NRG23201220222981148 21/12/2022 Lalitamma 0213030WL0110637 Lalitamma 00415 SBIN0008798 638 638 Processed 09/02/2023 8615905298 MR LALITHAMMA SALANKU STATE BANK OF INDIA(508548)
63 BETHAMCHERLA AP-13-030-018-009/010517
() 		0213030000NRG23201220222984809 21/12/2022 Nagayya 0213030WL0111140 Nagayya 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905258 MR NAGANNA NEELAKANTI STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-018-009/010597
() 		0213030000NRG23201220222981151 21/12/2022 Bhaskar 0213030WL0110637 Bhaskar 00415 SBIN0008798 638 638 Processed 09/02/2023 8615905245 KARNAKUNTA BHASKAR STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23201220222984813 21/12/2022 Sujatha 0213030WL0111140 Sujatha 00415 SBIN0008798 211 211 Processed 09/02/2023 8615905287 MRS NEELAKANTI SUJATHA STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-018-009/010630
() 		0213030000NRG23201220222984814 21/12/2022 Nagendrudu 0213030WL0111140 Nagendrudu 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905295 MR NEELANKANTI NAGENDRUDU STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-018-009/010645
() 		0213030000NRG23201220222984817 21/12/2022 Jayalakshmi 0213030WL0111140 Jayalakshmi 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905278 MRS NEELAKANTI JAYALAKSHMI STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-018-009/010794
() 		0213030000NRG23201220222981153 21/12/2022 Lakshmi Devi 0213030WL0110637 Lakshmi Devi 00415 SBIN0008798 425 425 Processed 09/02/2023 8615905331 MRS UDUGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-018-009/010907
() 		0213030000NRG23201220222984819 21/12/2022 lakshmi devi 0213030WL0111140 lakshmi devi 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905242 MRS DEVI LAXMI RAMATHEERTHAM STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-018-009/010915
() 		0213030000NRG23201220222984820 21/12/2022 madhakka 0213030WL0111140 madhakka 00415 SBIN0008798 634 634 Processed 09/02/2023 8615905300 MRS PULIKONDA MADHAKKA STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-018-009/010922
() 		0213030000NRG23201220222984821 21/12/2022 naga lakshmamma 0213030WL0111140 naga lakshmamma 00415 SBIN0008798 422 422 Processed 09/02/2023 8615905284 MRS RAMATEARTHAM NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-018-009/011154
() 		0213030000NRG23201220222981169 21/12/2022 savitri 0213030WL0110637 savitri 00415 SBIN0008798 850 850 Processed 09/02/2023 8615905303 MRS NEMALIPALLI SUJATHA STATE BANK OF INDIA(508548)
73 BETHAMCHERLA AP-13-030-018-009/011154
() 		0213030000NRG23201220222981168 21/12/2022 timmayya 0213030WL0110637 timmayya 00415 SBIN0008798 850 850 Processed 09/02/2023 8615905259 MR NEMALIPALLI THIMMAIAH STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-018-009/011183
() 		0213030000NRG23201220222984828 21/12/2022 yaganatamma 0213030WL0111140 yaganatamma 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905255 MRS YAGATAMMA AKULA STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-018-009/011221
() 		0213030000NRG23201220222981170 21/12/2022 venkata laksmamma 0213030WL0110637 venkata laksmamma 00415 SBIN0008798 638 638 Processed 09/02/2023 8615905241 MRS LAXMAMMA VENKATA PAPASANI STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-018-009/011621
() 		0213030000NRG23201220222984835 21/12/2022 lakshmi devi 0213030WL0111140 lakshmi devi 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905277 MRS GUNDUMALLE LAKSHMI DEVI STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-018-009/011649
() 		0213030000NRG23201220222981176 21/12/2022 malleswari 0213030WL0110637 malleswari 00415 SBIN0008798 850 850 Processed 09/02/2023 8615905294 MRS BELLAM MALLESWARI STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-018-009/011678
() 		0213030000NRG23201220222984836 21/12/2022 imam basha 0213030WL0111140 imam basha 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905292 MR VADAHIMAM BHASHA STATE BANK OF INDIA(508548)
79 BETHAMCHERLA AP-13-030-018-009/011678
() 		0213030000NRG23201220222984837 21/12/2022 mahaboob bee 0213030WL0111140 mahaboob bee 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905293 MRS VADLA MAHABOOBBEE STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-018-009/011679
() 		0213030000NRG23201220222984839 21/12/2022 maa bee 0213030WL0111140 maa bee 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905291 MRS MABEE VADLA STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-018-009/011679
() 		0213030000NRG23201220222984838 21/12/2022 moodava kasim 0213030WL0111140 moodava kasim 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905240 SAHEB VADLA KASIM AKULA STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-018-009/011702
() 		0213030000NRG23201220222984840 21/12/2022 laksamma 0213030WL0111140 laksamma 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905317 MRS NEELAKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-018-009/011724
() 		0213030000NRG23201220222984842 21/12/2022 rameswaramma 0213030WL0111140 rameswaramma 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905288 MRS MANGALI RAMESWARAMMA AS BAJANTHRI RA STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-018-009/011738
() 		0213030000NRG23201220222984843 21/12/2022 lakshmi devi 0213030WL0111140 lakshmi devi 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905276 MRS BAJANTHRI LAKSHMI DEVI AS BAJANTHRI STATE BANK OF INDIA(508548)
85 BETHAMCHERLA AP-13-030-018-009/011786
() 		0213030000NRG23201220222981179 21/12/2022 kalaavati 0213030WL0110637 kalaavati 00415 SBIN0008798 638 638 Processed 09/02/2023 8615905312 MRS POLASETTI KALAVATHI STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-018-009/011811
() 		0213030000NRG23201220222984845 21/12/2022 naaga SeShuDu 0213030WL0111140 naaga SeShuDu 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905261 MR NAGA SESHUDU RAMATHIRUTAM STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-018-009/011811
() 		0213030000NRG23201220222984846 21/12/2022 sureSh 0213030WL0111140 sureSh 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905285 MR RAMATEERTHAM SURESH STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-018-009/011813
() 		0213030000NRG23201220222984847 21/12/2022 chinna maddayya 0213030WL0111140 chinna maddayya 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905246 MR CHINNA MADDAIAH NILUVUGANDLA STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-018-009/011820
() 		0213030000NRG23201220222981180 21/12/2022 sujaata 0213030WL0110637 sujaata 00415 SBIN0008798 213 213 Processed 09/02/2023 8615905286 MRS ALAMURU SUJATHA STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-018-009/011842
() 		0213030000NRG23201220222984848 21/12/2022 vijaya lakShmi 0213030WL0111140 vijaya lakShmi 00415 SBIN0008798 1056 1056 Processed 09/02/2023 8615905302 MRS DEVARA VIJAYAMMA STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-018-009/011866
() 		0213030000NRG23201220222984850 21/12/2022 guru swaami 0213030WL0111140 guru swaami 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905244 MR KOMMU GURUSWAMI STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-018-009/011866
() 		0213030000NRG23201220222984849 21/12/2022 pedda gowramma 0213030WL0111140 pedda gowramma 00415 SBIN0008798 845 845 Processed 09/02/2023 8615905290 MRS KOMMU PEDDAGOURAMMA STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-018-009/011889
() 		0213030000NRG23201220222981182 21/12/2022 lakshmidevi 0213030WL0110637 lakshmidevi 00415 SBIN0008798 638 638 Processed 09/02/2023 8615905316 MRS YAGGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-019-010/10700-B
() 		0213030000NRG23201220222984761 21/12/2022 Lakshmidevi 0213030WL0111124 Lakshmidevi 00415 SBIN0008798 1542 1542 Processed 09/02/2023 8615905254 MRS JULAKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
95 BETHAMCHERLA AP-13-030-019-010/10700-B
() 		0213030000NRG23201220222984760 21/12/2022 Thimmaraju 0213030WL0111124 Thimmaraju 00415 SBIN0008798 1542 1542 Processed 09/02/2023 8615905253 MR JULAKANTI THIMMA RAJU STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-019-010/10721
() 		0213030000NRG23201220222984776 21/12/2022 Sampathi Narayanamma 0213030WL0111131 Sampathi Narayanamma 00415 SBIN0008798 1542 1542 Processed 09/02/2023 8615905327 MRS SAMPATI NARAYANAMMA STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-019-010/10722
() 		0213030000NRG23201220222984779 21/12/2022 Polakanti Keshalamma 0213030WL0111133 Polakanti Keshalamma 00415 SBIN0008798 1542 1542 Processed 09/02/2023 8615905334 MRS POLAKANTI KESHALAMMA STATE BANK OF INDIA(508548)
SubTotal 43386 43386
98 BETHAMCHERLA AP-13-030-008-005/030454
() 		0213030000NRG23211220222989974 21/12/2022 nagendra 0213030WL0112085 nagendra 00415 SBIN0021523 1178 1178 Processed 09/02/2023 8615905310 MR PAYINTI NAGENDRA STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-009-005/020492
() 		0213030000NRG23201220222985622 21/12/2022 naagamma 0213030WL0111253 naagamma 00415 SBIN0021523 1542 1542 Processed 09/02/2023 8615905319 Mrs Besta Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23211220222991642 21/12/2022 Ravanamma 0213030WL0112408 Ravanamma 00415 SBIN0021523 999 999 Processed 09/02/2023 8615905313 MRS PIDATHALA RAMANAMMA STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-020-011/010453
() 		0213030000NRG23211220222991651 21/12/2022 naga lakshmamma 0213030WL0112408 naga lakshmamma 00415 SBIN0021523 749 749 Processed 09/02/2023 8615905307 MRS PENDEKANTI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 4468 4468
102 BETHAMCHERLA AP-13-030-004-003/040289
() 		0213030000NRG23201220222981272 21/12/2022 Anitha 0213030WL0110642 Anitha 00468 UBIN0810193 1530 1530 Processed 09/02/2023 8615905231 Mrs JAKKAM ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 BETHAMCHERLA AP-13-030-004-003/050105
() 		0213030000NRG23201220222980634 21/12/2022 Chinna Thimmayya 0213030WL0110559 Chinna Thimmayya 00468 UBIN0810193 1026 1026 Processed 09/02/2023 8615905222 Mr CHINNA TIMMAYYA MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 BETHAMCHERLA AP-13-030-008-005/030361
() 		0213030000NRG23211220222989964 21/12/2022 Shesi Reddy 0213030WL0112085 Shesi Reddy 00468 UBIN0810193 943 943 Processed 09/02/2023 8615905225 KANALA SESHI REDDY UNION BANK OF INDIA(508500)
105 BETHAMCHERLA AP-13-030-008-005/030586
() 		0213030000NRG23211220222989982 21/12/2022 Lakshmi devi 0213030WL0112085 Lakshmi devi 00468 UBIN0810193 943 943 Processed 09/02/2023 8615905232 KATTINTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
106 BETHAMCHERLA AP-13-030-008-005/030601
() 		0213030000NRG23211220222989985 21/12/2022 Parvathi 0213030WL0112085 Parvathi 00468 UBIN0810193 1178 1178 Processed 09/02/2023 8615905235 KURUVA PARVATHI UNION BANK OF INDIA(508500)
107 BETHAMCHERLA AP-13-030-008-005/030603
() 		0213030000NRG23211220222989987 21/12/2022 Mounika 0213030WL0112085 Mounika 00468 UBIN0810193 943 943 Processed 09/02/2023 8615905233 MANTRI MOUNIKA UNION BANK OF INDIA(508500)
108 BETHAMCHERLA AP-13-030-008-005/030604
() 		0213030000NRG23211220222989988 21/12/2022 Lakshmi 0213030WL0112085 Lakshmi 00468 UBIN0810193 1178 1178 Processed 09/02/2023 8615905228 MS JANKINTI LAKSHMI STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-008-005/030607
() 		0213030000NRG23211220222989989 21/12/2022 Lakshmi Devi 0213030WL0112085 Lakshmi Devi 00468 UBIN0810193 1178 1178 Processed 09/02/2023 8615905234 SANKATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
110 BETHAMCHERLA AP-13-030-008-005/30780
() 		0213030000NRG23211220222990004 21/12/2022 Mantri Akhila 0213030WL0112085 Mantri Akhila 00468 UBIN0810193 943 943 Processed 09/02/2023 8615905236 MRS MANTRI AKHILA STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-009-005/020357
() 		0213030000NRG23201220222985569 21/12/2022 Mallikarjuna Reddy 0213030WL0111248 Mallikarjuna Reddy 00468 UBIN0810193 1026 1026 Processed 09/02/2023 8615905224 KANNAMADAKALA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
112 BETHAMCHERLA AP-13-030-009-005/020472
() 		0213030000NRG23201220222985281 21/12/2022 indiramma 0213030WL0111224 indiramma 00468 UBIN0810193 1026 1026 Processed 09/02/2023 8615905230 Mrs INDIRAMMA KANNAMADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 BETHAMCHERLA AP-13-030-009-005/020472
() 		0213030000NRG23201220222985280 21/12/2022 malleswara reddy 0213030WL0111224 malleswara reddy 00468 UBIN0810193 1026 1026 Processed 09/02/2023 8615905223 KANNAMADAKALA MALLESWARA REDDY UNION BANK OF INDIA(508500)
114 BETHAMCHERLA AP-13-030-009-005/020492
() 		0213030000NRG23201220222985621 21/12/2022 veMkaTa raamuDu 0213030WL0111253 veMkaTa raamuDu 00468 UBIN0810193 1542 1542 Processed 09/02/2023 8615905226 Mr VENKATA RAMUDU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 BETHAMCHERLA AP-13-030-009-005/020509
() 		0213030000NRG23201220222985135 21/12/2022 Venkateswari 0213030WL0111173 Venkateswari 00468 UBIN0810193 1542 1542 Processed 09/02/2023 8615905227 GOGULA VENKATESWARI UNION BANK OF INDIA(508500)
116 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23211220222991632 21/12/2022 Bajar 0213030WL0112408 Bajar 00468 UBIN0810193 250 250 Processed 09/02/2023 8615905237 GORANTLA BAJARU UNION BANK OF INDIA(508500)
117 BETHAMCHERLA AP-13-030-020-011/010594
() 		0213030000NRG23211220222991656 21/12/2022 lakShmi 0213030WL0112408 lakShmi 00468 UBIN0810193 749 749 Processed 09/02/2023 8615905229 MISS GANGINENI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 17023 17023
Total 117411 117411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_211222APB_FTO_326097 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 8657
2 BETHAMCHERLA AP0213030_211222APB_FTO_326097 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 252
3 BETHAMCHERLA AP0213030_211222APB_FTO_326097 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 5780
4 BETHAMCHERLA AP0213030_211222APB_FTO_326097 Canara Bank CNRB0013379 CEMENT NAGAR 1542
5 BETHAMCHERLA AP0213030_211222APB_FTO_326097 Canara Bank CNRB0013392 RAMALLAKOTA 14660
6 BETHAMCHERLA AP0213030_211222APB_FTO_326097 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 21643
7 BETHAMCHERLA AP0213030_211222APB_FTO_326097 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 43386
8 BETHAMCHERLA AP0213030_211222APB_FTO_326097 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 4468
9 BETHAMCHERLA AP0213030_211222APB_FTO_326097 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 17023

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