|
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-13-030-004-003/050287
()
|
0213030000NRG23130520220980829
|
13/05/2022
|
sivanappa
|
0213030WL0018591
|
sivanappa
|
00019
|
APGB0003025
|
1542
|
1542
|
Rejected
|
22/05/2022
|
|
1441282074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
BETHAMCHERLA
|
AP-13-030-016-008/010108
()
|
0213030000NRG23110520220924716
|
13/05/2022
|
Chandrakala
|
0213030WL0017835
|
Chandrakala
|
00019
|
APGB0003209
|
1270
|
1270
|
Processed
|
22/05/2022
|
|
1441282075
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
3
|
BETHAMCHERLA
|
AP-13-030-006-004/030464
()
|
0213030000NRG23130520220981342
|
13/05/2022
|
Lakshmi Devi
|
0213030WL0018601
|
Lakshmi Devi
|
00078
|
CNRB0013379
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441282076
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
BETHAMCHERLA
|
AP-13-030-001-001/020141
()
|
0213030000NRG23130520220981139
|
13/05/2022
|
Maddileti Reddy
|
0213030WL0018598
|
Maddileti Reddy
|
00078
|
CNRB0013386
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441282077
|
|
Maddileti Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
BETHAMCHERLA
|
AP-13-030-001-001/010278
()
|
0213030000NRG23130520220981255
|
13/05/2022
|
CHAKALI JAYA SRI
|
0213030WL0018599
|
CHAKALI JAYA SRI
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282100
|
|
CHAKALI JAYA SRI
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-001-001/010301
()
|
0213030000NRG23130520220981265
|
13/05/2022
|
Y KALYNI
|
0213030WL0018599
|
Y KALYNI
|
00078
|
CNRB0013392
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441282083
|
|
Y KALYNI
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-001-001/010357
()
|
0213030000NRG23130520220981287
|
13/05/2022
|
Srinivasulu
|
0213030WL0018599
|
Srinivasulu
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282080
|
|
Srinivasulu
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-001-001/010358
()
|
0213030000NRG23130520220981290
|
13/05/2022
|
bala krishna
|
0213030WL0018599
|
bala krishna
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282098
|
|
bala krishna
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-001-001/010358
()
|
0213030000NRG23130520220981289
|
13/05/2022
|
ramudu
|
0213030WL0018599
|
ramudu
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282097
|
|
ramudu
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23130520220981327
|
13/05/2022
|
chandravathi
|
0213030WL0018599
|
chandravathi
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282104
|
|
chandravathi
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23130520220981326
|
13/05/2022
|
venketeswarlu
|
0213030WL0018599
|
venketeswarlu
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282099
|
|
venketeswarlu
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-001-001/010538
()
|
0213030000NRG23130520220981331
|
13/05/2022
|
maabunni
|
0213030WL0018599
|
maabunni
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282086
|
|
maabunni
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-001-001/010549
()
|
0213030000NRG23130520220981107
|
13/05/2022
|
balaraju
|
0213030WL0018598
|
balaraju
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441282078
|
|
balaraju
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-001-001/010549
()
|
0213030000NRG23130520220981108
|
13/05/2022
|
saavithri
|
0213030WL0018598
|
saavithri
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441282093
|
|
saavithri
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-001-001/020088
()
|
0213030000NRG23130520220981122
|
13/05/2022
|
Nadipi Thimmayya
|
0213030WL0018598
|
Nadipi Thimmayya
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441282092
|
|
Nadipi Thimmayya
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-001-001/020098
()
|
0213030000NRG23130520220981133
|
13/05/2022
|
Ramulamma
|
0213030WL0018598
|
Ramulamma
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441282101
|
|
Ramulamma
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-001-001/020189
()
|
0213030000NRG23130520220981152
|
13/05/2022
|
Nageswara Reddy
|
0213030WL0018598
|
Nageswara Reddy
|
00078
|
CNRB0013392
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441282090
|
|
Nageswara Reddy
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-001-001/020285
()
|
0213030000NRG23130520220981156
|
13/05/2022
|
parvati
|
0213030WL0018598
|
parvati
|
00078
|
CNRB0013392
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441282102
|
|
parvati
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-001-001/10551-B
()
|
0213030000NRG23130520220981333
|
13/05/2022
|
C.Parvathi
|
0213030WL0018599
|
C.Parvathi
|
00078
|
CNRB0013392
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441282089
|
|
C Parvathi
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-001-001/10558-A
()
|
0213030000NRG23130520220981334
|
13/05/2022
|
POTLANNA GARI MAHESH
|
0213030WL0018599
|
POTLANNA GARI MAHESH
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282079
|
|
POTLANNA GARI MAHESH
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-001-001/40122
()
|
0213030000NRG23130520220981337
|
13/05/2022
|
U DASTHAGIRAMMA
|
0213030WL0018599
|
U DASTHAGIRAMMA
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282105
|
|
U DASTHAGIRAMMA
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-001-001/40122
()
|
0213030000NRG23130520220981338
|
13/05/2022
|
U MALLAIKARJUNA
|
0213030WL0018599
|
U MALLAIKARJUNA
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282085
|
|
U MALLAIKARJUNA
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-001-001/40129
()
|
0213030000NRG23130520220981157
|
13/05/2022
|
M MAHESWARAMMA
|
0213030WL0018598
|
M MAHESWARAMMA
|
00078
|
CNRB0013392
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282091
|
|
M MAHESWARAMMA
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-003-003/030042
()
|
0213030000NRG23120520220951730
|
13/05/2022
|
Tirupatamma
|
0213030WL0018237
|
Tirupatamma
|
00078
|
CNRB0013392
|
621
|
621
|
Rejected
|
22/05/2022
|
|
1441282095
|
No Such Account
|
|
|
|
25
|
BETHAMCHERLA
|
AP-13-030-003-003/030278
()
|
0213030000NRG23120520220951741
|
13/05/2022
|
Husenamma
|
0213030WL0018237
|
Husenamma
|
00078
|
CNRB0013392
|
414
|
414
|
Processed
|
22/05/2022
|
|
1441282084
|
|
Husenamma
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-003-003/30515-A
()
|
0213030000NRG23120520220951744
|
13/05/2022
|
Ratnamma
|
0213030WL0018237
|
Ratnamma
|
00078
|
CNRB0013392
|
621
|
621
|
Processed
|
22/05/2022
|
|
1441282082
|
|
Ratnamma
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-003-003/30516-A
()
|
0213030000NRG23120520220951746
|
13/05/2022
|
Kavitha
|
0213030WL0018237
|
Kavitha
|
00078
|
CNRB0013392
|
621
|
621
|
Processed
|
22/05/2022
|
|
1441282081
|
|
Kavitha
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-003-003/30516-A
()
|
0213030000NRG23120520220951745
|
13/05/2022
|
Swamulu
|
0213030WL0018237
|
Swamulu
|
00078
|
CNRB0013392
|
621
|
621
|
Processed
|
22/05/2022
|
|
1441282094
|
|
Swamulu
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-003-003/30518-A
()
|
0213030000NRG23120520220951747
|
13/05/2022
|
Eswaramma
|
0213030WL0018237
|
Eswaramma
|
00078
|
CNRB0013392
|
621
|
621
|
Processed
|
22/05/2022
|
|
1441282088
|
|
Eswaramma
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-004-003/040044
()
|
0213030000NRG23130520220980832
|
13/05/2022
|
Lakshmi Gouri
|
0213030WL0018592
|
Lakshmi Gouri
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441282087
|
|
Lakshmi Gouri
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-004-003/040366
()
|
0213030000NRG23130520220980833
|
13/05/2022
|
bhupal
|
0213030WL0018593
|
bhupal
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441282096
|
|
bhupal
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-004-003/040366
()
|
0213030000NRG23130520220980834
|
13/05/2022
|
rushitha
|
0213030WL0018593
|
rushitha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441282103
|
|
rushitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31145
|
31145
|
|
|
|
|
|
|
|
|
33
|
BETHAMCHERLA
|
AP-13-030-001-001/010308
()
|
0213030000NRG23130520220981267
|
13/05/2022
|
LAKSHMANNA CHEVITI
|
0213030WL0018599
|
LAKSHMANNA CHEVITI
|
00415
|
SBIN0002696
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282110
|
|
MR LAKSHMANNA CHIVITI
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/10550-A
()
|
0213030000NRG23130520220981332
|
13/05/2022
|
Chevuti Chandra Nayudu
|
0213030WL0018599
|
Chevuti Chandra Nayudu
|
00415
|
SBIN0002696
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282107
|
|
MR CHEVUTI CHANDRA NAIDU
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-003-003/030219
()
|
0213030000NRG23120520220951738
|
13/05/2022
|
Lakshmidevi
|
0213030WL0018237
|
Lakshmidevi
|
00415
|
SBIN0002696
|
414
|
414
|
Processed
|
22/05/2022
|
|
1441282109
|
|
MRS DASARI LAKSHMIDEVI
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-009-005/020371
()
|
0213030000NRG23130520220982790
|
13/05/2022
|
lakshmi devi
|
0213030WL0018636
|
lakshmi devi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441282108
|
|
MS ADDANKI LAKSHMIDEVI
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-009-005/020563
()
|
0213030000NRG23130520220981719
|
13/05/2022
|
Hemalatha
|
0213030WL0018613
|
Hemalatha
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441282111
|
|
MR NAMALAKUNTA HEMALATHA
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-013-007/010191
()
|
0213030000NRG23130520220980882
|
13/05/2022
|
Nageswaramma
|
0213030WL0018595
|
Nageswaramma
|
00415
|
SBIN0002696
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441282106
|
|
NAGESWARAMMA PEDDARANGAPPAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7383
|
7383
|
|
|
|
|
|
|
|
|
39
|
BETHAMCHERLA
|
AP-13-030-001-001/020241
()
|
0213030000NRG23130520220981155
|
13/05/2022
|
Parvati
|
0213030WL0018598
|
Parvati
|
00415
|
SBIN0008796
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441282112
|
|
MRS MEENIGE LAKSHMI PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
40
|
BETHAMCHERLA
|
AP-13-030-013-007/010276
()
|
0213030000NRG23130520220980930
|
13/05/2022
|
LAKSHMI DEVI
|
0213030WL0018595
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441282115
|
|
MRS MAHANANDIGARI LAKSHMIDEVI
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-013-007/010302
()
|
0213030000NRG23130520220980944
|
13/05/2022
|
Venkata Lakshmamma
|
0213030WL0018595
|
Venkata Lakshmamma
|
00415
|
SBIN0008798
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441282113
|
|
MRS KOKKINNAGARI VENKATA LAKSHMAMMA
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-013-007/010473
()
|
0213030000NRG23130520220980999
|
13/05/2022
|
Manohar
|
0213030WL0018595
|
Manohar
|
00415
|
SBIN0008798
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441282114
|
|
MR CHAKALI MANOHAR
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-013-007/010546
()
|
0213030000NRG23130520220981033
|
13/05/2022
|
jyoti
|
0213030WL0018595
|
jyoti
|
00415
|
SBIN0008798
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441282116
|
|
MS M JYOTHI
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-013-007/010615
()
|
0213030000NRG23130520220981044
|
13/05/2022
|
ANITHAMMA
|
0213030WL0018595
|
ANITHAMMA
|
00415
|
SBIN0008798
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441282117
|
|
MRS PAINENI ANITHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
45
|
BETHAMCHERLA
|
AP-13-030-001-001/10558-A
()
|
0213030000NRG23130520220981335
|
13/05/2022
|
P ADILAKSHMI
|
0213030WL0018599
|
P ADILAKSHMI
|
00468
|
UBIN0807621
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282126
|
|
P ADILAKSHMI
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-016-008/010028
()
|
0213030000NRG23110520220924679
|
13/05/2022
|
Bavamma
|
0213030WL0017835
|
Bavamma
|
00468
|
UBIN0807621
|
1016
|
1016
|
Processed
|
22/05/2022
|
|
1441282118
|
|
Bavamma
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-016-008/010043
()
|
0213030000NRG23110520220924684
|
13/05/2022
|
venkata shiva
|
0213030WL0017835
|
venkata shiva
|
00468
|
UBIN0807621
|
1016
|
1016
|
Processed
|
22/05/2022
|
|
1441282122
|
|
venkata shiva
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-016-008/010050
()
|
0213030000NRG23110520220924688
|
13/05/2022
|
Maddayya
|
0213030WL0017835
|
Maddayya
|
00468
|
UBIN0807621
|
762
|
762
|
Processed
|
22/05/2022
|
|
1441282131
|
|
Maddayya
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-016-008/010050
()
|
0213030000NRG23110520220924689
|
13/05/2022
|
sanjeeva raani
|
0213030WL0017835
|
sanjeeva raani
|
00468
|
UBIN0807621
|
762
|
762
|
Processed
|
22/05/2022
|
|
1441282130
|
|
sanjeeva raani
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-016-008/010051
()
|
0213030000NRG23110520220924691
|
13/05/2022
|
lakshmi
|
0213030WL0017835
|
lakshmi
|
00468
|
UBIN0807621
|
1524
|
1524
|
Processed
|
22/05/2022
|
|
1441282123
|
|
lakshmi
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-016-008/010077
()
|
0213030000NRG23110520220924705
|
13/05/2022
|
Geetha
|
0213030WL0017835
|
Geetha
|
00468
|
UBIN0807621
|
1524
|
1524
|
Processed
|
22/05/2022
|
|
1441282120
|
|
Geetha
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-016-008/010077
()
|
0213030000NRG23110520220924704
|
13/05/2022
|
Sala Maddayya
|
0213030WL0017835
|
Sala Maddayya
|
00468
|
UBIN0807621
|
762
|
762
|
Processed
|
22/05/2022
|
|
1441282119
|
|
Sala Maddayya
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-016-008/010082
()
|
0213030000NRG23110520220924708
|
13/05/2022
|
madhu sekhar
|
0213030WL0017835
|
madhu sekhar
|
00468
|
UBIN0807621
|
1524
|
1524
|
Processed
|
22/05/2022
|
|
1441282129
|
|
madhu sekhar
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-016-008/010108
()
|
0213030000NRG23110520220924715
|
13/05/2022
|
Nageswara Reddy
|
0213030WL0017835
|
Nageswara Reddy
|
00468
|
UBIN0807621
|
1270
|
1270
|
Processed
|
22/05/2022
|
|
1441282121
|
|
Nageswara Reddy
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-016-008/010111
()
|
0213030000NRG23110520220924720
|
13/05/2022
|
ALA SHRISHA
|
0213030WL0017835
|
ALA SHRISHA
|
00468
|
UBIN0807621
|
1524
|
1524
|
Processed
|
22/05/2022
|
|
1441282125
|
|
ALA SHRISHA
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-016-008/010314
()
|
0213030000NRG23110520220924765
|
13/05/2022
|
Prathap Reddy
|
0213030WL0017835
|
Prathap Reddy
|
00468
|
UBIN0807621
|
1270
|
1270
|
Processed
|
22/05/2022
|
|
1441282124
|
|
Prathap Reddy
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-016-008/010335
()
|
0213030000NRG23110520220924770
|
13/05/2022
|
Eswarayya
|
0213030WL0017835
|
Eswarayya
|
00468
|
UBIN0807621
|
254
|
254
|
Processed
|
22/05/2022
|
|
1441282127
|
|
Eswarayya
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-016-008/010387
()
|
0213030000NRG23110520220924780
|
13/05/2022
|
madhu kumar
|
0213030WL0017835
|
madhu kumar
|
00468
|
UBIN0807621
|
1270
|
1270
|
Processed
|
22/05/2022
|
|
1441282128
|
|
madhu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15858
|
15858
|
|
|
|
|
|
|
|
|
59
|
BETHAMCHERLA
|
AP-13-030-001-001/010352
()
|
0213030000NRG23130520220981282
|
13/05/2022
|
DASOLLA VENKATA PRASAD
|
0213030WL0018599
|
DASOLLA VENKATA PRASAD
|
00468
|
UBIN0810193
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441282137
|
|
DASOLLA VENKATA PRASAD
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-001-001/020065
()
|
0213030000NRG23130520220981120
|
13/05/2022
|
K Srinivasa Reddy
|
0213030WL0018598
|
K Srinivasa Reddy
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441282133
|
|
K Srinivasa Reddy
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-001-001/10560-A
()
|
0213030000NRG23130520220981336
|
13/05/2022
|
CHEVITI JAYA KRISHNA
|
0213030WL0018599
|
CHEVITI JAYA KRISHNA
|
00468
|
UBIN0810193
|
1380
|
1380
|
Rejected
|
22/05/2022
|
|
1441282139
|
No Such Account
|
|
|
|
62
|
BETHAMCHERLA
|
AP-13-030-001-001/40133
()
|
0213030000NRG23130520220981159
|
13/05/2022
|
D ANILKUMAR
|
0213030WL0018598
|
D ANILKUMAR
|
00468
|
UBIN0810193
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282138
|
|
D ANILKUMAR
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-001-001/40133
()
|
0213030000NRG23130520220981158
|
13/05/2022
|
D ANITHA
|
0213030WL0018598
|
D ANITHA
|
00468
|
UBIN0810193
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282141
|
|
D ANITHA
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-004-003/050287
()
|
0213030000NRG23130520220980830
|
13/05/2022
|
siddamma
|
0213030WL0018591
|
siddamma
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441282134
|
|
siddamma
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-006-004/030464
()
|
0213030000NRG23130520220981343
|
13/05/2022
|
Maddileti
|
0213030WL0018601
|
Maddileti
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441282136
|
|
Maddileti
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-016-008/010379
()
|
0213030000NRG23110520220924778
|
13/05/2022
|
saraswathi
|
0213030WL0017835
|
saraswathi
|
00468
|
UBIN0810193
|
1524
|
1524
|
Processed
|
22/05/2022
|
|
1441282135
|
|
saraswathi
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-016-008/10403
()
|
0213030000NRG23110520220924781
|
13/05/2022
|
SHIGARAMANU CHINNAMMA
|
0213030WL0017835
|
SHIGARAMANU CHINNAMMA
|
00468
|
UBIN0810193
|
1016
|
1016
|
Processed
|
22/05/2022
|
|
1441282132
|
|
SHIGARAMANU CHINNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11604
|
11604
|
|
|
|
|
|
|
|
|
68
|
BETHAMCHERLA
|
AP-13-030-001-001/010520
()
|
0213030000NRG23130520220981323
|
13/05/2022
|
anuradha
|
0213030WL0018599
|
anuradha
|
00468
|
UBIN0819484
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441282140
|
|
anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78959
|
78959
|
|
|
|
|
|
|
|