|
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-13-030-004-003/040065
()
|
0213030000NRG23280620222487369
|
28/06/2022
|
Nadipi Maddayya
|
0213030WL0046949
|
Nadipi Maddayya
|
00019
|
APGB0003025
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820140
|
|
Nadipi Maddayya
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-004-003/040369
()
|
0213030000NRG23280620222487380
|
28/06/2022
|
madhu babu
|
0213030WL0046949
|
madhu babu
|
00019
|
APGB0003025
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820149
|
|
madhu babu
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/040369
()
|
0213030000NRG23280620222487381
|
28/06/2022
|
rameswari
|
0213030WL0046949
|
rameswari
|
00019
|
APGB0003025
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820148
|
|
rameswari
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/050060
()
|
0213030000NRG23280620222487394
|
28/06/2022
|
Balamma
|
0213030WL0046949
|
Balamma
|
00019
|
APGB0003025
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820147
|
|
Balamma
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/050084
()
|
0213030000NRG23280620222487398
|
28/06/2022
|
Nagamma
|
0213030WL0046949
|
Nagamma
|
00019
|
APGB0003025
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820146
|
|
Nagamma
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-004-003/050289
()
|
0213030000NRG23280620222487413
|
28/06/2022
|
Lalithamma
|
0213030WL0046949
|
Lalithamma
|
00019
|
APGB0003025
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820151
|
|
Lalithamma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-012-006/030002
()
|
0213030000NRG23270620222471838
|
28/06/2022
|
Chinna Ramudu
|
0213030WL0046550
|
Chinna Ramudu
|
00019
|
APGB0003025
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408820138
|
|
Chinna Ramudu
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-012-006/030039
()
|
0213030000NRG23270620222471851
|
28/06/2022
|
Anuradha
|
0213030WL0046550
|
Anuradha
|
00019
|
APGB0003025
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408820143
|
|
Anuradha
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-012-006/030046
()
|
0213030000NRG23270620222471853
|
28/06/2022
|
Lakshmidevi
|
0213030WL0046550
|
Lakshmidevi
|
00019
|
APGB0003025
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408820142
|
|
Lakshmidevi
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-012-006/030046
()
|
0213030000NRG23270620222471852
|
28/06/2022
|
Parasuramudu
|
0213030WL0046550
|
Parasuramudu
|
00019
|
APGB0003025
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408820139
|
|
Parasuramudu
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-012-006/030057
()
|
0213030000NRG23270620222471855
|
28/06/2022
|
Yallamma
|
0213030WL0046550
|
Yallamma
|
00019
|
APGB0003025
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408820141
|
|
Yallamma
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-012-006/030102
()
|
0213030000NRG23270620222471868
|
28/06/2022
|
jogi laavanya
|
0213030WL0046550
|
jogi laavanya
|
00019
|
APGB0003025
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408820145
|
|
jogi laavanya
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-012-006/030115
()
|
0213030000NRG23270620222471874
|
28/06/2022
|
radha
|
0213030WL0046550
|
radha
|
00019
|
APGB0003025
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408820144
|
|
radha
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-012-006/030118
()
|
0213030000NRG23270620222471877
|
28/06/2022
|
sindhu
|
0213030WL0046550
|
sindhu
|
00019
|
APGB0003025
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408820150
|
|
sindhu
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-012-006/030126
()
|
0213030000NRG23270620222471879
|
28/06/2022
|
Aneswari
|
0213030WL0046550
|
Aneswari
|
00019
|
APGB0003025
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408820152
|
|
Aneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16863
|
16863
|
|
|
|
|
|
|
|
|
16
|
BETHAMCHERLA
|
AP-13-030-015-007/040429
()
|
0213030000NRG23270620222473976
|
28/06/2022
|
RAVISANKAR REDDY
|
0213030WL0046605
|
RAVISANKAR REDDY
|
00019
|
APGB0003209
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408820157
|
|
RAVISANKAR REDDY
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-015-007/40432
()
|
0213030000NRG23270620222473978
|
28/06/2022
|
K AMRUTHAVANI
|
0213030WL0046605
|
K AMRUTHAVANI
|
00019
|
APGB0003209
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408820156
|
|
K AMRUTHAVANI
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-018-009/010947
()
|
0213030000NRG23280620222504223
|
28/06/2022
|
venkata subbamma
|
0213030WL0047366
|
venkata subbamma
|
00019
|
APGB0003209
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820159
|
|
venkata subbamma
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-018-009/011255
()
|
0213030000NRG23280620222504248
|
28/06/2022
|
Ramalakshmamma
|
0213030WL0047366
|
Ramalakshmamma
|
00019
|
APGB0003209
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820155
|
|
Ramalakshmamma
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-018-009/011278
()
|
0213030000NRG23280620222493286
|
28/06/2022
|
sheelanna
|
0213030WL0047101
|
sheelanna
|
00019
|
APGB0003209
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820162
|
|
sheelanna
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-018-009/12552-A
()
|
0213030000NRG23280620222493368
|
28/06/2022
|
Madhavi
|
0213030WL0047101
|
Madhavi
|
00019
|
APGB0003209
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820158
|
|
Madhavi
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-018-009/12566
()
|
0213030000NRG23280620222493369
|
28/06/2022
|
Haseena Thaseel Shaik
|
0213030WL0047101
|
Haseena Thaseel Shaik
|
00019
|
APGB0003209
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820153
|
|
Haseena Thaseel Shaik
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-018-009/12609
()
|
0213030000NRG23280620222504352
|
28/06/2022
|
G Nagesh
|
0213030WL0047366
|
G Nagesh
|
00019
|
APGB0003209
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820161
|
|
G Nagesh
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-018-009/12611
()
|
0213030000NRG23280620222504355
|
28/06/2022
|
Chikyala Mahesh
|
0213030WL0047366
|
Chikyala Mahesh
|
00019
|
APGB0003209
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820160
|
|
Chikyala Mahesh
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-018-009/12611
()
|
0213030000NRG23280620222504356
|
28/06/2022
|
Lakshmidevi Bangi
|
0213030WL0047366
|
Lakshmidevi Bangi
|
00019
|
APGB0003209
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820154
|
|
Lakshmidevi Bangi
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-019-010/010678
()
|
0213030000NRG23280620222494462
|
28/06/2022
|
Murali
|
0213030WL0047124
|
Murali
|
00019
|
APGB0003209
|
535
|
535
|
Processed
|
29/07/2022
|
|
3408820163
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
27
|
BETHAMCHERLA
|
AP-13-030-005-004/020013
()
|
0213030000NRG23280620222480272
|
28/06/2022
|
Seetha Bai
|
0213030WL0046767
|
Seetha Bai
|
00078
|
CNRB0013379
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3408820169
|
|
Seetha Bai
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-005-004/020084
()
|
0213030000NRG23280620222480299
|
28/06/2022
|
Krishna Veni
|
0213030WL0046767
|
Krishna Veni
|
00078
|
CNRB0013379
|
801
|
801
|
Processed
|
29/07/2022
|
|
3408820167
|
|
Krishna Veni
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-005-004/020101
()
|
0213030000NRG23280620222480304
|
28/06/2022
|
Chinni Bai
|
0213030WL0046767
|
Chinni Bai
|
00078
|
CNRB0013379
|
200
|
200
|
Processed
|
29/07/2022
|
|
3408820164
|
|
Chinni Bai
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-005-004/020200
()
|
0213030000NRG23280620222480339
|
28/06/2022
|
Sunitha bai
|
0213030WL0046767
|
Sunitha bai
|
00078
|
CNRB0013379
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3408820165
|
|
Sunitha bai
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-005-004/020220
()
|
0213030000NRG23280620222480344
|
28/06/2022
|
Hiranmai
|
0213030WL0046767
|
Hiranmai
|
00078
|
CNRB0013379
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3408820168
|
|
Hiranmai
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-005-004/20231-A
()
|
0213030000NRG23280620222480347
|
28/06/2022
|
MEGAVATH VIJAYALAKSHMI BAI
|
0213030WL0046767
|
MEGAVATH VIJAYALAKSHMI BAI
|
00078
|
CNRB0013379
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3408820166
|
|
MEGAVATH VIJAYALAKSHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5407
|
5407
|
|
|
|
|
|
|
|
|
33
|
BETHAMCHERLA
|
AP-13-030-004-003/040352
()
|
0213030000NRG23280620222487377
|
28/06/2022
|
Ayyamma
|
0213030WL0046949
|
Ayyamma
|
00078
|
CNRB0013392
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820171
|
|
Ayyamma
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-004-003/040359
()
|
0213030000NRG23280620222487379
|
28/06/2022
|
Venkata Lakshmi
|
0213030WL0046949
|
Venkata Lakshmi
|
00078
|
CNRB0013392
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820173
|
|
Venkata Lakshmi
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-004-003/50378-A
()
|
0213030000NRG23280620222487428
|
28/06/2022
|
TALLURU LAKSHMI
|
0213030WL0046949
|
TALLURU LAKSHMI
|
00078
|
CNRB0013392
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820172
|
|
TALLURU LAKSHMI
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-004-003/50394
()
|
0213030000NRG23280620222487429
|
28/06/2022
|
KUMMARI MADHAVI
|
0213030WL0046949
|
KUMMARI MADHAVI
|
00078
|
CNRB0013392
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820170
|
|
KUMMARI MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
37
|
BETHAMCHERLA
|
AP-13-030-004-003/40340-A
()
|
0213030000NRG23280620222487427
|
28/06/2022
|
B RAMESWARI
|
0213030WL0046949
|
B RAMESWARI
|
00415
|
SBIN0002696
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820175
|
|
MISS BICHAPOGULA RAMESHWARI
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-005-004/020018
()
|
0213030000NRG23280620222480274
|
28/06/2022
|
Madhu Nayak
|
0213030WL0046767
|
Madhu Nayak
|
00415
|
SBIN0002696
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3408820177
|
|
MR MEGAVATH MADHU NAIK
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-005-004/020147
()
|
0213030000NRG23280620222480322
|
28/06/2022
|
Ramachandra
|
0213030WL0046767
|
Ramachandra
|
00415
|
SBIN0002696
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3408820224
|
|
MR NAYANI RAMACHANDRA
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-012-006/030099
()
|
0213030000NRG23270620222471867
|
28/06/2022
|
Lakshmidevi
|
0213030WL0046550
|
Lakshmidevi
|
00415
|
SBIN0002696
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408820176
|
|
MRS JOGI LAKSHMIDEVI
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-012-006/030112
()
|
0213030000NRG23270620222471872
|
28/06/2022
|
renuka
|
0213030WL0046550
|
renuka
|
00415
|
SBIN0002696
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408820180
|
|
MRS RENUKA JOGI
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-018-009/011694
()
|
0213030000NRG23280620222504264
|
28/06/2022
|
lakshimi devi
|
0213030WL0047366
|
lakshimi devi
|
00415
|
SBIN0002696
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408820179
|
|
MRS KOYILAKONDA LAKSHIMI DEVI
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-019-010/010373
()
|
0213030000NRG23280620222494441
|
28/06/2022
|
Narayanamma
|
0213030WL0047124
|
Narayanamma
|
00415
|
SBIN0002696
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408820182
|
|
MRS CHINTHAMANU NARAYANAMMA
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-019-010/010678
()
|
0213030000NRG23280620222494461
|
28/06/2022
|
RAMESWARI
|
0213030WL0047124
|
RAMESWARI
|
00415
|
SBIN0002696
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408820190
|
|
MRS C RAMESWARI
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-020-011/010071
()
|
0213030000NRG23280620222506191
|
28/06/2022
|
LAKSHMIDEVI
|
0213030WL0047424
|
LAKSHMIDEVI
|
00415
|
SBIN0002696
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820188
|
|
MRS DADAGALLA LAKSHMI DEVI
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-020-011/010652
()
|
0213030000NRG23280620222506270
|
28/06/2022
|
JANAKAMMA
|
0213030WL0047424
|
JANAKAMMA
|
00415
|
SBIN0002696
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820184
|
|
MS NANDIPALLE JANAKAMMA
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-020-011/010666
()
|
0213030000NRG23280620222506273
|
28/06/2022
|
SURYACHANDRA REDDY
|
0213030WL0047424
|
SURYACHANDRA REDDY
|
00415
|
SBIN0002696
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820181
|
|
MR SURYACHANDRAREDDY SANGU
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-020-011/010667
()
|
0213030000NRG23280620222506275
|
28/06/2022
|
VENKATESWARLU
|
0213030WL0047424
|
VENKATESWARLU
|
00415
|
SBIN0002696
|
220
|
220
|
Processed
|
29/07/2022
|
|
3408820174
|
|
MR KUMBALI VENKATESWARLU
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-020-011/010671
()
|
0213030000NRG23280620222506276
|
28/06/2022
|
MAHA LAKSHMI
|
0213030WL0047424
|
MAHA LAKSHMI
|
00415
|
SBIN0002696
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820187
|
|
MISS MAHALAKSHMI DADHAGALLA
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-020-011/010673
()
|
0213030000NRG23280620222506277
|
28/06/2022
|
LAVANYA
|
0213030WL0047424
|
LAVANYA
|
00415
|
SBIN0002696
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820189
|
|
MRS SEETHARAMAPURAM LAVANYA
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-020-011/010683
()
|
0213030000NRG23280620222506278
|
28/06/2022
|
JAYAMMA
|
0213030WL0047424
|
JAYAMMA
|
00415
|
SBIN0002696
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820186
|
|
MISS JAYAMMA OVALA
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-020-011/10707
()
|
0213030000NRG23280620222506279
|
28/06/2022
|
N RAMALAKSHMAMMA
|
0213030WL0047424
|
N RAMALAKSHMAMMA
|
00415
|
SBIN0002696
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820178
|
|
MRS NANDI RAMALAKSHMAMMA
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-020-011/10715
()
|
0213030000NRG23280620222506280
|
28/06/2022
|
B MADHU LATHA
|
0213030WL0047424
|
B MADHU LATHA
|
00415
|
SBIN0002696
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820183
|
|
MS BARAKAM MADHU LATHA
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-020-011/10719
()
|
0213030000NRG23280620222506283
|
28/06/2022
|
B Kumari
|
0213030WL0047424
|
B Kumari
|
00415
|
SBIN0002696
|
220
|
220
|
Processed
|
29/07/2022
|
|
3408820185
|
|
MRS BEERELI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13381
|
13381
|
|
|
|
|
|
|
|
|
55
|
BETHAMCHERLA
|
AP-13-030-020-011/10718
()
|
0213030000NRG23280620222506282
|
28/06/2022
|
K MADHU KUMAR
|
0213030WL0047424
|
K MADHU KUMAR
|
00415
|
SBIN0002770
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820191
|
|
MRS K MADHUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
56
|
BETHAMCHERLA
|
AP-13-030-015-007/040216
()
|
0213030000NRG23270620222473971
|
28/06/2022
|
BOLLAVARAM PADMAVATHI
|
0213030WL0046605
|
BOLLAVARAM PADMAVATHI
|
00415
|
SBIN0008798
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408820219
|
|
MRS BOLLAVARAM PADMAVATHI
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-015-007/50274-A
()
|
0213030000NRG23270620222474786
|
28/06/2022
|
D LAKSHMI DEVI
|
0213030WL0046623
|
D LAKSHMI DEVI
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408820229
|
|
MRS DAYYALA LAKSHMIDEVI
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-018-009/010023
()
|
0213030000NRG23280620222504145
|
28/06/2022
|
sreekanth
|
0213030WL0047366
|
sreekanth
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820211
|
|
MASTER KOLU SREEHANTH
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-018-009/010210
()
|
0213030000NRG23280620222504166
|
28/06/2022
|
Seshamma
|
0213030WL0047366
|
Seshamma
|
00415
|
SBIN0008798
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408820192
|
|
MRS SESHAMMA PANYAM
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-018-009/010386
()
|
0213030000NRG23280620222504174
|
28/06/2022
|
Pusuluru Sudhamani
|
0213030WL0047366
|
Pusuluru Sudhamani
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820213
|
|
MISS P SUDHAMANI
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-018-009/010452
()
|
0213030000NRG23280620222504186
|
28/06/2022
|
Maddayya
|
0213030WL0047366
|
Maddayya
|
00415
|
SBIN0008798
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408820201
|
|
MR YELLA MADDAIAH KALAGOTLA
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-018-009/010643
()
|
0213030000NRG23280620222504208
|
28/06/2022
|
Peddanna
|
0213030WL0047366
|
Peddanna
|
00415
|
SBIN0008798
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3408820225
|
|
MR MANTI PEDDANNA
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-018-009/010660
()
|
0213030000NRG23280620222493261
|
28/06/2022
|
Mangali Lavanya
|
0213030WL0047101
|
Mangali Lavanya
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820204
|
|
MRS MANGALI LAVANAYA
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-018-009/010660
()
|
0213030000NRG23280620222493260
|
28/06/2022
|
Ramanjaneyulu
|
0213030WL0047101
|
Ramanjaneyulu
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820218
|
|
MR MANGALI RAMANJANEYULU
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-018-009/010660
()
|
0213030000NRG23280620222493259
|
28/06/2022
|
Venkata Lakshmi
|
0213030WL0047101
|
Venkata Lakshmi
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820207
|
|
MRS VENKATA LAKSHMI MANGALI
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-018-009/010669
()
|
0213030000NRG23280620222493262
|
28/06/2022
|
Maddileti
|
0213030WL0047101
|
Maddileti
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820195
|
|
MR MADDILETY NEELAKANTI
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-018-009/010671
()
|
0213030000NRG23280620222493264
|
28/06/2022
|
Chinna Rangaswamy
|
0213030WL0047101
|
Chinna Rangaswamy
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820194
|
|
P RANGA SWAMY AS P CHINNA RANGA SWAMY AS
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-018-009/010679
()
|
0213030000NRG23280620222493266
|
28/06/2022
|
Husseni
|
0213030WL0047101
|
Husseni
|
00415
|
SBIN0008798
|
623
|
623
|
Rejected
|
19/08/2022
|
|
N0622039378121
|
No Such Account
|
|
|
|
69
|
BETHAMCHERLA
|
AP-13-030-018-009/011120
()
|
0213030000NRG23280620222493280
|
28/06/2022
|
venkateswarlu
|
0213030WL0047101
|
venkateswarlu
|
00415
|
SBIN0008798
|
415
|
415
|
Processed
|
29/07/2022
|
|
3408820238
|
|
MR ETTEM VENKATESWARLU
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-018-009/011608
()
|
0213030000NRG23280620222504259
|
28/06/2022
|
bavani
|
0213030WL0047366
|
bavani
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820216
|
|
MISS KOLU BHAVANI
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-018-009/011835
()
|
0213030000NRG23280620222504276
|
28/06/2022
|
chiTTemma
|
0213030WL0047366
|
chiTTemma
|
00415
|
SBIN0008798
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3408820198
|
|
MRS MARRIKUNTA CHITTAMMA
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-018-009/011860
()
|
0213030000NRG23280620222493321
|
28/06/2022
|
veMkaTeSwari
|
0213030WL0047101
|
veMkaTeSwari
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820212
|
|
MRS MUGIVANDLA VENKATESWARI
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-018-009/011944
()
|
0213030000NRG23280620222504292
|
28/06/2022
|
chinna naganna
|
0213030WL0047366
|
chinna naganna
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820203
|
|
MR ALAMURU CHINNANAGANNA
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-018-009/012153
()
|
0213030000NRG23280620222493340
|
28/06/2022
|
ravi kumar
|
0213030WL0047101
|
ravi kumar
|
00415
|
SBIN0008798
|
1038
|
1038
|
Processed
|
29/07/2022
|
|
3408820200
|
|
MR BOYA RAVIKUMAR
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-018-009/012192
()
|
0213030000NRG23280620222493344
|
28/06/2022
|
jyoti
|
0213030WL0047101
|
jyoti
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820197
|
|
MISS PULA JYOTHI
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-018-009/012311
()
|
0213030000NRG23280620222504323
|
28/06/2022
|
shekar
|
0213030WL0047366
|
shekar
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820199
|
|
MR KAMALAPATI SEKHAR
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-018-009/012389
()
|
0213030000NRG23280620222504340
|
28/06/2022
|
LAKSHMI DEVI
|
0213030WL0047366
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820232
|
|
MRS KALUGOTLA LAKSHMI DEVI
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-018-009/012406
()
|
0213030000NRG23280620222504341
|
28/06/2022
|
Mahalakshmi
|
0213030WL0047366
|
Mahalakshmi
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820222
|
|
MRS NILAKANTI MAHALAKSHMI
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-018-009/012420
()
|
0213030000NRG23280620222504342
|
28/06/2022
|
NAGAMUNI
|
0213030WL0047366
|
NAGAMUNI
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820206
|
|
MR NAGAMUNI AVULA
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-018-009/012432
()
|
0213030000NRG23280620222504343
|
28/06/2022
|
SUJATHA
|
0213030WL0047366
|
SUJATHA
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820235
|
|
MRS NAYAKANTI SUJATHA
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-018-009/012449
()
|
0213030000NRG23280620222493363
|
28/06/2022
|
RAMA SWAMY
|
0213030WL0047101
|
RAMA SWAMY
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820236
|
|
MR S RAMSWAMY
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-018-009/012459
()
|
0213030000NRG23280620222493364
|
28/06/2022
|
MADHULATHA
|
0213030WL0047101
|
MADHULATHA
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820215
|
|
MISS MANGALI MADHULATHA
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-018-009/012464
()
|
0213030000NRG23280620222504344
|
28/06/2022
|
MADHU SHIVA
|
0213030WL0047366
|
MADHU SHIVA
|
00415
|
SBIN0008798
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3408820223
|
|
MASTER MALKAPURAM MADHU
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-018-009/020070
()
|
0213030000NRG23280620222493366
|
28/06/2022
|
Venkateshwarlu
|
0213030WL0047101
|
Venkateshwarlu
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820208
|
|
MR VENKATESWARLU KONAPURAM
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-018-009/12551-A
()
|
0213030000NRG23280620222504345
|
28/06/2022
|
Manisha
|
0213030WL0047366
|
Manisha
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820228
|
|
MRS UDUGALLA MANISHA
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-018-009/12552-A
()
|
0213030000NRG23280620222493367
|
28/06/2022
|
Madhu Kumar
|
0213030WL0047101
|
Madhu Kumar
|
00415
|
SBIN0008798
|
830
|
830
|
Processed
|
29/07/2022
|
|
3408820202
|
|
MR VADLA MADHU KUMAR
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-018-009/12556-A
()
|
0213030000NRG23280620222504346
|
28/06/2022
|
Ravi
|
0213030WL0047366
|
Ravi
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820239
|
|
MR NAYAKANTI RAVI
|
()
|
|
88
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23280620222504348
|
28/06/2022
|
Parimala
|
0213030WL0047366
|
Parimala
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820231
|
|
MISS GAJJALA PARIMALA
|
()
|
|
89
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23280620222504347
|
28/06/2022
|
Prema Swarupa
|
0213030WL0047366
|
Prema Swarupa
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820221
|
|
MISS GAJJELA PREMASWARUPA
|
()
|
|
90
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-B
()
|
0213030000NRG23280620222504349
|
28/06/2022
|
Indramma
|
0213030WL0047366
|
Indramma
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820209
|
|
MRS INDIRAMMA GAJJELA
|
()
|
|
91
|
BETHAMCHERLA
|
AP-13-030-018-009/12571
()
|
0213030000NRG23280620222504350
|
28/06/2022
|
Gorlagutta Siva Sankar
|
0213030WL0047366
|
Gorlagutta Siva Sankar
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820210
|
|
MR GORLAGUTTA SIVASANKAR
|
()
|
|
92
|
BETHAMCHERLA
|
AP-13-030-018-009/12571
()
|
0213030000NRG23280620222504351
|
28/06/2022
|
Mahalatha
|
0213030WL0047366
|
Mahalatha
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820205
|
|
MRS GORLAGUTTA MAHALATHA
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-018-009/12609
()
|
0213030000NRG23280620222504353
|
28/06/2022
|
G Anjali
|
0213030WL0047366
|
G Anjali
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820237
|
|
MRS LODDIPALLE ANJALI
|
()
|
|
94
|
BETHAMCHERLA
|
AP-13-030-018-009/12610
()
|
0213030000NRG23280620222504354
|
28/06/2022
|
Chikyala Chinna Maddaiah
|
0213030WL0047366
|
Chikyala Chinna Maddaiah
|
00415
|
SBIN0008798
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820230
|
|
MR CHIKYALA CHINNAMADDAYYA
|
()
|
|
95
|
BETHAMCHERLA
|
AP-13-030-019-010/010078
()
|
0213030000NRG23280620222494408
|
28/06/2022
|
Madanna
|
0213030WL0047124
|
Madanna
|
00415
|
SBIN0008798
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408820227
|
|
MR BOMMIREDDYPALLI MADANNA
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-019-010/010234
()
|
0213030000NRG23280620222494427
|
28/06/2022
|
Bochchu Nagamma
|
0213030WL0047124
|
Bochchu Nagamma
|
00415
|
SBIN0008798
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408820220
|
|
MRS BOCHCHU NAGAMMA
|
()
|
|
97
|
BETHAMCHERLA
|
AP-13-030-019-010/010672
()
|
0213030000NRG23280620222494460
|
28/06/2022
|
Anuradha
|
0213030WL0047124
|
Anuradha
|
00415
|
SBIN0008798
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408820226
|
|
MRS JULAKANTI ANURADHA
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-019-010/010693
()
|
0213030000NRG23280620222494463
|
28/06/2022
|
Manohar
|
0213030WL0047124
|
Manohar
|
00415
|
SBIN0008798
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408820214
|
|
MR JULAKANTI MANOHAR
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-019-010/10705
()
|
0213030000NRG23280620222494464
|
28/06/2022
|
Lakshmi
|
0213030WL0047124
|
Lakshmi
|
00415
|
SBIN0008798
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408820233
|
|
MRS GUMMA LAKSHMI
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-019-010/10705
()
|
0213030000NRG23280620222494465
|
28/06/2022
|
Ramanjaneyulu
|
0213030WL0047124
|
Ramanjaneyulu
|
00415
|
SBIN0008798
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408820217
|
|
MR GUMMA RAMANJINEYULU
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-019-010/10717
()
|
0213030000NRG23280620222494467
|
28/06/2022
|
Polakanti Lakshmidevi
|
0213030WL0047124
|
Polakanti Lakshmidevi
|
00415
|
SBIN0008798
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408820196
|
|
MRS POLAKANTI LAKSHMI DEVI
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-019-010/10717
()
|
0213030000NRG23280620222494466
|
28/06/2022
|
Polakanti Ramakrishna
|
0213030WL0047124
|
Polakanti Ramakrishna
|
00415
|
SBIN0008798
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408820193
|
|
MR RAMAKRISHNA POLAKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45287
|
45287
|
|
|
|
|
|
|
|
|
103
|
BETHAMCHERLA
|
AP-13-030-005-004/020115
()
|
0213030000NRG23280620222480310
|
28/06/2022
|
CHANDRA BAI
|
0213030WL0046767
|
CHANDRA BAI
|
00415
|
SBIN0021523
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3408820242
|
|
MRS CHANDRA BAI KOLYAVATH
|
()
|
|
104
|
BETHAMCHERLA
|
AP-13-030-018-009/012346
()
|
0213030000NRG23280620222504331
|
28/06/2022
|
MADDILETY SWAMY
|
0213030WL0047366
|
MADDILETY SWAMY
|
00415
|
SBIN0021523
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3408820240
|
|
MR MUGIVANDLA MADDILETI SWAMY
|
()
|
|
105
|
BETHAMCHERLA
|
AP-13-030-018-009/012376
()
|
0213030000NRG23280620222504336
|
28/06/2022
|
NAGA VIJAYUDU
|
0213030WL0047366
|
NAGA VIJAYUDU
|
00415
|
SBIN0021523
|
865
|
865
|
Processed
|
29/07/2022
|
|
3408820241
|
|
MR MIRAPURAM NAGAVIJAYUDU
|
()
|
|
106
|
BETHAMCHERLA
|
AP-13-030-020-011/010630
()
|
0213030000NRG23280620222506266
|
28/06/2022
|
Lakshmidevi
|
0213030WL0047424
|
Lakshmidevi
|
00415
|
SBIN0021523
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820243
|
|
MRS GOURI LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
107
|
BETHAMCHERLA
|
AP-13-030-004-003/050369
()
|
0213030000NRG23280620222487426
|
28/06/2022
|
MADHU
|
0213030WL0046949
|
MADHU
|
00468
|
UBIN0810193
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408820247
|
|
MADHU
|
()
|
|
108
|
BETHAMCHERLA
|
AP-13-030-005-004/020028
()
|
0213030000NRG23280620222480279
|
28/06/2022
|
Shankar Naayak
|
0213030WL0046767
|
Shankar Naayak
|
00468
|
UBIN0810193
|
601
|
601
|
Processed
|
29/07/2022
|
|
3408820244
|
|
Shankar Naayak
|
()
|
|
109
|
BETHAMCHERLA
|
AP-13-030-012-006/030079
()
|
0213030000NRG23270620222471859
|
28/06/2022
|
Vijayalakshmi
|
0213030WL0046550
|
Vijayalakshmi
|
00468
|
UBIN0810193
|
467
|
467
|
Processed
|
29/07/2022
|
|
3408820245
|
|
Vijayalakshmi
|
()
|
|
110
|
BETHAMCHERLA
|
AP-13-030-015-007/40432
()
|
0213030000NRG23270620222473977
|
28/06/2022
|
BOLLAVARAM BHARAT KUMAR REDDY
|
0213030WL0046605
|
BOLLAVARAM BHARAT KUMAR REDDY
|
00468
|
UBIN0810193
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408820249
|
|
BOLLAVARAM BHARAT KUMAR REDDY
|
()
|
|
111
|
BETHAMCHERLA
|
AP-13-030-015-007/50274-A
()
|
0213030000NRG23270620222474787
|
28/06/2022
|
D YELLA KRISHNA
|
0213030WL0046623
|
D YELLA KRISHNA
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408820248
|
|
D YELLA KRISHNA
|
()
|
|
112
|
BETHAMCHERLA
|
AP-13-030-020-011/010599
()
|
0213030000NRG23280620222506262
|
28/06/2022
|
N SUDHA RANI
|
0213030WL0047424
|
N SUDHA RANI
|
00468
|
UBIN0810193
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820250
|
|
N SUDHA RANI
|
()
|
|
113
|
BETHAMCHERLA
|
AP-13-030-020-011/10716
()
|
0213030000NRG23280620222506281
|
28/06/2022
|
V Sunkulamma
|
0213030WL0047424
|
V Sunkulamma
|
00468
|
UBIN0810193
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408820246
|
|
V Sunkulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6215
|
6215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107031
|
107031
|
|
|
|
|
|
|
|