Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:19 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_240822APB_FTO_173658
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-13-030-003-003/030185
() 		0213030000NRG23220820222794591 24/08/2022 Venkateshwarlu 0213030WL0060668 Venkateshwarlu 00019 APGB0003025 1278 1278 Processed 30/08/2022 4290355774 Mr VENKATESHWARLU VANKEMDINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-009-005/020239
() 		0213030000NRG23230820222796639 24/08/2022 Savithri 0213030WL0061157 Savithri 00019 APGB0003025 1285 1285 Processed 30/08/2022 4290355775 Mrs TELUGU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-009-005/020416
() 		0213030000NRG23230820222796510 24/08/2022 Narayanamma 0213030WL0061117 Narayanamma 00019 APGB0003025 1285 1285 Processed 30/08/2022 4290355772 Mrs CHAKALI LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-009-005/020443
() 		0213030000NRG23230820222796462 24/08/2022 kantareddi 0213030WL0061102 kantareddi 00019 APGB0003025 1285 1285 Processed 30/08/2022 4290355771 Mr KANTHA REDDY YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-009-005/020443
() 		0213030000NRG23230820222796463 24/08/2022 padmavatamma 0213030WL0061102 padmavatamma 00019 APGB0003025 1285 1285 Processed 30/08/2022 4290355770 Mrs PADHAVATHAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-009-005/020470
() 		0213030000NRG23230820222796656 24/08/2022 uma devi 0213030WL0061164 uma devi 00019 APGB0003025 1285 1285 Processed 30/08/2022 4290355773 Mrs KANNAMADAKALA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-020-011/010135
() 		0213030000NRG23230820222796381 24/08/2022 Maheshwari 0213030WL0061096 Maheshwari 00019 APGB0003025 1204 1204 Processed 30/08/2022 4290355768 Mr MAHESWARI BHASKER ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-020-011/010314
() 		0213030000NRG23230820222796399 24/08/2022 Bajaaru Maddilety 0213030WL0061096 Bajaaru Maddilety 00019 APGB0003025 1204 1204 Processed 30/08/2022 4290355664 SALKAPURAM BAJARU MADDI LETI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETHAMCHERLA AP-13-030-020-011/010601
() 		0213030000NRG23230820222796427 24/08/2022 shailaja 0213030WL0061096 shailaja 00019 APGB0003025 1204 1204 Processed 30/08/2022 4290355769 Mrs SAILAJA KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11315 11315
10 BETHAMCHERLA AP-13-030-015-007/040134
() 		0213030000NRG23180820222793632 24/08/2022 Somanna 0213030WL0060450 Somanna 00019 APGB0003209 1439 1439 Processed 30/08/2022 4290355780 Mr Kottam Somanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-015-007/040343
() 		0213030000NRG23180820222793639 24/08/2022 Vara lakshmi 0213030WL0060450 Vara lakshmi 00019 APGB0003209 1439 1439 Processed 30/08/2022 4290355776 KOTTAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
12 BETHAMCHERLA AP-13-030-015-007/040344
() 		0213030000NRG23180820222793640 24/08/2022 Gopalu 0213030WL0060450 Gopalu 00019 APGB0003209 1439 1439 Processed 30/08/2022 4290355779 MR VATTIVALLA GOPAL STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-018-009/012088
() 		0213030000NRG23220820222794448 24/08/2022 maheswari 0213030WL0060625 maheswari 00019 APGB0003209 600 600 Processed 30/08/2022 4290355777 MRS SAPPOGU MAHESWARI STATE BANK OF INDIA(508548)
14 BETHAMCHERLA AP-13-030-018-009/012088
() 		0213030000NRG23220820222794447 24/08/2022 Rajagopal 0213030WL0060625 Rajagopal 00019 APGB0003209 600 600 Processed 30/08/2022 4290355778 MR SAPPOGU RAJAGOPALU STATE BANK OF INDIA(508548)
SubTotal 5517 5517
15 BETHAMCHERLA AP-13-030-006-004/030015
() 		0213030000NRG23240820222798946 24/08/2022 Lakshmidevi 0213030WL0061761 Lakshmidevi 00078 CNRB0013379 1026 1026 Processed 30/08/2022 4290355704 GUDDETY LAKSHMI DEVI CANARA BANK(508532)
SubTotal 1026 1026
16 BETHAMCHERLA AP-13-030-003-003/010024
() 		0213030000NRG23180820222793616 24/08/2022 Nagamma 0213030WL0060447 Nagamma 00078 CNRB0013392 1530 1530 Processed 30/08/2022 4290355723 CHAKALI NAGAMMA CANARA BANK(508532)
17 BETHAMCHERLA AP-13-030-003-003/010024
() 		0213030000NRG23180820222793615 24/08/2022 Shivudu 0213030WL0060447 Shivudu 00078 CNRB0013392 1530 1530 Processed 30/08/2022 4290355711 C SIVUDU CANARA BANK(508532)
18 BETHAMCHERLA AP-13-030-003-003/010375
() 		0213030000NRG23180820222793627 24/08/2022 krishna 0213030WL0060449 krishna 00078 CNRB0013392 1513 1513 Processed 30/08/2022 4290355718 TALARI KRISHNA CANARA BANK(508532)
19 BETHAMCHERLA AP-13-030-003-003/010375
() 		0213030000NRG23180820222793628 24/08/2022 sujata 0213030WL0060449 sujata 00078 CNRB0013392 1513 1513 Processed 30/08/2022 4290355713 MRS THALARI SUJATHA STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-003-003/010439
() 		0213030000NRG23180820222793618 24/08/2022 shivaparvathi 0213030WL0060447 shivaparvathi 00078 CNRB0013392 1530 1530 Processed 30/08/2022 4290355714 C SIVAPARVATHI SIVAPARVATHI CANARA BANK(508532)
21 BETHAMCHERLA AP-13-030-003-003/010439
() 		0213030000NRG23180820222793617 24/08/2022 shivashenkar 0213030WL0060447 shivashenkar 00078 CNRB0013392 1530 1530 Processed 30/08/2022 4290355722 CHAKALI SHIVASHANKAR CANARA BANK(508532)
22 BETHAMCHERLA AP-13-030-003-003/010447
() 		0213030000NRG23220820222794573 24/08/2022 Jyothi 0213030WL0060660 Jyothi 00078 CNRB0013392 1520 1520 Processed 30/08/2022 4290355724 JYOTHY MANDLA CANARA BANK(508532)
23 BETHAMCHERLA AP-13-030-003-003/030006
() 		0213030000NRG23220820222794590 24/08/2022 Lakshmidevi 0213030WL0060668 Lakshmidevi 00078 CNRB0013392 1272 1272 Processed 30/08/2022 4290355715 VANKANDINNE LAKSHMI DEVI CANARA BANK(508532)
24 BETHAMCHERLA AP-13-030-003-003/030006
() 		0213030000NRG23220820222794589 24/08/2022 Venkata Lakshmireddy 0213030WL0060668 Venkata Lakshmireddy 00078 CNRB0013392 1272 1272 Processed 30/08/2022 4290355717 V VENKATA LAXMI REDDY CANARA BANK(508532)
25 BETHAMCHERLA AP-13-030-003-003/030041
() 		0213030000NRG23220820222794585 24/08/2022 Hussainamma 0213030WL0060665 Hussainamma 00078 CNRB0013392 1256 1256 Processed 30/08/2022 4290355725 USENAMMA GAJJI CANARA BANK(508532)
26 BETHAMCHERLA AP-13-030-003-003/030041
() 		0213030000NRG23220820222794584 24/08/2022 Nagaraju 0213030WL0060665 Nagaraju 00078 CNRB0013392 1256 1256 Processed 30/08/2022 4290355716 GAJJI NAGARAJU CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-003-003/030079
() 		0213030000NRG23220820222794559 24/08/2022 Naga Lakshmamma 0213030WL0060657 Naga Lakshmamma 00078 CNRB0013392 1541 1541 Processed 30/08/2022 4290355710 K NAGALAKSHMAMMA CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-003-003/030079
() 		0213030000NRG23200820222794304 24/08/2022 Naga Lakshmamma 0213030WL0060590 Naga Lakshmamma 00078 CNRB0013392 1541 1541 Processed 30/08/2022 4290355709 K NAGALAKSHMAMMA CANARA BANK(508532)
29 BETHAMCHERLA AP-13-030-003-003/030079
() 		0213030000NRG23200820222794305 24/08/2022 Sudhakar 0213030WL0060590 Sudhakar 00078 CNRB0013392 1541 1541 Processed 30/08/2022 4290355721 K SUDHAKAR K MADDAIAH CANARA BANK(508532)
30 BETHAMCHERLA AP-13-030-003-003/030079
() 		0213030000NRG23220820222794560 24/08/2022 Sudhakar 0213030WL0060657 Sudhakar 00078 CNRB0013392 1541 1541 Processed 30/08/2022 4290355720 K SUDHAKAR K MADDAIAH CANARA BANK(508532)
31 BETHAMCHERLA AP-13-030-003-003/030193
() 		0213030000NRG23220820222794592 24/08/2022 Bangarakka 0213030WL0060668 Bangarakka 00078 CNRB0013392 1278 1278 Processed 30/08/2022 4290355719 GAJJI BANGARAMMA CANARA BANK(508532)
32 BETHAMCHERLA AP-13-030-003-003/030195
() 		0213030000NRG23220820222794593 24/08/2022 Raju 0213030WL0060668 Raju 00078 CNRB0013392 1278 1278 Processed 30/08/2022 4290355706 TAMADAPALLE RAJU CANARA BANK(508532)
33 BETHAMCHERLA AP-13-030-003-003/030195
() 		0213030000NRG23180820222793629 24/08/2022 Raju 0213030WL0060449 Raju 00078 CNRB0013392 1513 1513 Processed 30/08/2022 4290355705 TAMADAPALLE RAJU CANARA BANK(508532)
34 BETHAMCHERLA AP-13-030-003-003/030259
() 		0213030000NRG23220820222794595 24/08/2022 Sarojamma 0213030WL0060668 Sarojamma 00078 CNRB0013392 1272 1272 Rejected 30/08/2022 4290355726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BETHAMCHERLA AP-13-030-003-003/030259
() 		0213030000NRG23220820222794594 24/08/2022 Shrinivasulu 0213030WL0060668 Shrinivasulu 00078 CNRB0013392 1272 1272 Processed 30/08/2022 4290355708 C SRINIVASULU CANARA BANK(508532)
36 BETHAMCHERLA AP-13-030-003-003/030419
() 		0213030000NRG23180820222793630 24/08/2022 haripraasad 0213030WL0060449 haripraasad 00078 CNRB0013392 1513 1513 Processed 30/08/2022 4290355707 BANALA HARI PRASAD CANARA BANK(508532)
37 BETHAMCHERLA AP-13-030-003-003/030435
() 		0213030000NRG23180820222793631 24/08/2022 pedda minnella 0213030WL0060449 pedda minnella 00078 CNRB0013392 1513 1513 Processed 30/08/2022 4290355712 MANTI PEDDA MINNELLA CANARA BANK(508532)
SubTotal 31525 31525
38 BETHAMCHERLA AP-13-030-002-002/010176
() 		0213030000NRG23230820222796590 24/08/2022 Venu Gopal 0213030WL0061145 Venu Gopal 00415 SBIN0002696 1028 1028 Processed 30/08/2022 4290355731 PIKKILI VENUGOPAL UNION BANK OF INDIA(508500)
39 BETHAMCHERLA AP-13-030-002-002/010197
() 		0213030000NRG23230820222796497 24/08/2022 Lakshmi 0213030WL0061114 Lakshmi 00415 SBIN0002696 1028 1028 Processed 30/08/2022 4290355681 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
40 BETHAMCHERLA AP-13-030-002-002/010197
() 		0213030000NRG23230820222796496 24/08/2022 Naga Maddi 0213030WL0061114 Naga Maddi 00415 SBIN0002696 1028 1028 Processed 30/08/2022 4290355671 MS GOLLA NAGAMADDI STATE BANK OF INDIA(508548)
41 BETHAMCHERLA AP-13-030-002-002/010234
() 		0213030000NRG23230820222796560 24/08/2022 Ramanjanamma 0213030WL0061142 Ramanjanamma 00415 SBIN0002696 1028 1028 Processed 30/08/2022 4290355674 MRS K RAMANJANAMMA STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-002-002/010234
() 		0213030000NRG23230820222796559 24/08/2022 Venkataramudu 0213030WL0061142 Venkataramudu 00415 SBIN0002696 1028 1028 Processed 30/08/2022 4290355675 MR K VENKATARAMUDU STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-002-002/010331
() 		0213030000NRG23230820222796517 24/08/2022 Pedda Maddayya 0213030WL0061121 Pedda Maddayya 00415 SBIN0002696 1540 1540 Processed 30/08/2022 4290355730 MR KOTLA PEDDA MADDAYYA STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-002-002/010752
() 		0213030000NRG23230820222796518 24/08/2022 naga maddaiah 0213030WL0061121 naga maddaiah 00415 SBIN0002696 1540 1540 Processed 30/08/2022 4290355735 MR KOTLA NAGA MADAYYA STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-002-002/010865
() 		0213030000NRG23230820222796537 24/08/2022 Mallikarjuna 0213030WL0061131 Mallikarjuna 00415 SBIN0002696 1530 1530 Processed 30/08/2022 4290355763 KOTLA MALLIKHARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETHAMCHERLA AP-13-030-006-004/030015
() 		0213030000NRG23240820222798945 24/08/2022 Hanumanthu 0213030WL0061761 Hanumanthu 00415 SBIN0002696 1026 1026 Processed 30/08/2022 4290355679 MR GADDITI HANUMANTHU RAO STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-009-005/020175
() 		0213030000NRG23230820222796661 24/08/2022 Subbamma 0213030WL0061168 Subbamma 00415 SBIN0002696 1285 1285 Processed 30/08/2022 4290355765 MRS G SUBBAMMA STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-009-005/020471
() 		0213030000NRG23230820222796457 24/08/2022 lakshmi gopal reddy 0213030WL0061100 lakshmi gopal reddy 00415 SBIN0002696 1285 1285 Processed 30/08/2022 4290355733 MR OBULAPURAM LAKSHMIGOPALA REDDY STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-009-005/020493
() 		0213030000NRG23230820222796596 24/08/2022 mahammad rafi 0213030WL0061147 mahammad rafi 00415 SBIN0002696 1285 1285 Processed 30/08/2022 4290355673 MR S MAHAMMAD RAFI STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-009-005/020499
() 		0213030000NRG23230820222796635 24/08/2022 Madamma 0213030WL0061155 Madamma 00415 SBIN0002696 1285 1285 Processed 30/08/2022 4290355739 Mrs ROOTHAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23230820222796478 24/08/2022 Madhar saheb 0213030WL0061107 Madhar saheb 00415 SBIN0002696 1285 1285 Processed 30/08/2022 4290355663 MR SHAIK MADHAR SAHEB STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-009-005/020562
() 		0213030000NRG23230820222796631 24/08/2022 Maddiletamma 0213030WL0061154 Maddiletamma 00415 SBIN0002696 1285 1285 Processed 30/08/2022 4290355737 MS RAYALA MADDILETAMMA STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-009-005/020562
() 		0213030000NRG23230820222796632 24/08/2022 Murali 0213030WL0061154 Murali 00415 SBIN0002696 1285 1285 Processed 30/08/2022 4290355738 MR RAYALA MURALI STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-009-005/020567
() 		0213030000NRG23230820222796494 24/08/2022 Lakshmaiah 0213030WL0061113 Lakshmaiah 00415 SBIN0002696 1285 1285 Processed 30/08/2022 4290355758 CHARRANNAGARI LAKSHMAIAH UNION BANK OF INDIA(508500)
55 BETHAMCHERLA AP-13-030-020-011/010036
() 		0213030000NRG23230820222796368 24/08/2022 Naga Lakshmamma 0213030WL0061096 Naga Lakshmamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355684 MRS NANDIPALLI TALARI NAGA LAXMAMMA STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-020-011/010038
() 		0213030000NRG23230820222796369 24/08/2022 Kamalamma 0213030WL0061096 Kamalamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355686 METUPALLE KAMALAMMA STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-020-011/010039
() 		0213030000NRG23230820222796370 24/08/2022 Rathnamma 0213030WL0061096 Rathnamma 00415 SBIN0002696 963 963 Processed 30/08/2022 4290355764 MRS GOURI RATHNAMMA STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-020-011/010040
() 		0213030000NRG23230820222796371 24/08/2022 Naga Lakshmamma 0213030WL0061096 Naga Lakshmamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355701 MS YARRAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
59 BETHAMCHERLA AP-13-030-020-011/010050
() 		0213030000NRG23230820222796372 24/08/2022 Prameelamma 0213030WL0061096 Prameelamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355666 MRS KURAGAYALA PRAMILA STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-020-011/010051
() 		0213030000NRG23230820222796373 24/08/2022 Lakshmidevi 0213030WL0061096 Lakshmidevi 00415 SBIN0002696 481 481 Processed 30/08/2022 4290355749 MRS GINJARALLA LAXMIDEVI STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-020-011/010052
() 		0213030000NRG23230820222796374 24/08/2022 Rama Subbamma 0213030WL0061096 Rama Subbamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355694 MS GANGINENI RAMASUBBAMMA STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-020-011/010069
() 		0213030000NRG23230820222796375 24/08/2022 Pushpavathamma 0213030WL0061096 Pushpavathamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355700 MISS GODUGU PUSHPAVATHI STATE BANK OF INDIA(508548)
63 BETHAMCHERLA AP-13-030-020-011/010076
() 		0213030000NRG23230820222796376 24/08/2022 Lakshmidevi 0213030WL0061096 Lakshmidevi 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355752 MRS BEERELI LAKSHMI DEVI STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-020-011/010081
() 		0213030000NRG23230820222796377 24/08/2022 Venkateswaramma 0213030WL0061096 Venkateswaramma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355748 GUDUPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
65 BETHAMCHERLA AP-13-030-020-011/010082
() 		0213030000NRG23230820222796378 24/08/2022 Lakshmamma 0213030WL0061096 Lakshmamma 00415 SBIN0002696 963 963 Processed 30/08/2022 4290355747 MRS CHARLAA KOTHURU LAKSHMAMMA STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-020-011/010086
() 		0213030000NRG23230820222796379 24/08/2022 Lakshmamma 0213030WL0061096 Lakshmamma 00415 SBIN0002696 963 963 Processed 30/08/2022 4290355693 MS BARKAM LAKSHAMMA STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-020-011/010088
() 		0213030000NRG23230820222796380 24/08/2022 Saramma 0213030WL0061096 Saramma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355744 MS DADAGALLA SARAMMA STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-020-011/010157
() 		0213030000NRG23230820222796383 24/08/2022 Sarojamma 0213030WL0061096 Sarojamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355680 MRS MIDITHURI SAROJAMMA STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-020-011/010176
() 		0213030000NRG23230820222796384 24/08/2022 Maddamma 0213030WL0061096 Maddamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355702 MS KOMMU MADDAMMA STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-020-011/010178
() 		0213030000NRG23230820222796385 24/08/2022 Husenamma 0213030WL0061096 Husenamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355687 MRS BUGGA USEENAMMA STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-020-011/010221
() 		0213030000NRG23230820222796387 24/08/2022 Chennamma 0213030WL0061096 Chennamma 00415 SBIN0002696 481 481 Processed 30/08/2022 4290355728 MS NANDIPALLE CHNNAMMA STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-020-011/010223
() 		0213030000NRG23230820222796388 24/08/2022 Veera Prakashamma 0213030WL0061096 Veera Prakashamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355743 NANDIPALLE VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
73 BETHAMCHERLA AP-13-030-020-011/010224
() 		0213030000NRG23230820222796389 24/08/2022 Shantamma 0213030WL0061096 Shantamma 00415 SBIN0002696 481 481 Processed 30/08/2022 4290355662 SANTHAMAMMA PATHULURI STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-020-011/010259
() 		0213030000NRG23230820222796390 24/08/2022 Lakshmamma 0213030WL0061096 Lakshmamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355682 MRS BOJJA LAKSHMAMMA STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-020-011/010276
() 		0213030000NRG23230820222796391 24/08/2022 Lakshmidevi 0213030WL0061096 Lakshmidevi 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355755 MISS LAKSHMIDEVI OKI STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-020-011/010278
() 		0213030000NRG23230820222796392 24/08/2022 Rama Maddiletti 0213030WL0061096 Rama Maddiletti 00415 SBIN0002696 722 722 Processed 30/08/2022 4290355676 MR BUDIGI RAMA MADDILETI STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-020-011/010281
() 		0213030000NRG23230820222796394 24/08/2022 K.Kavitha 0213030WL0061096 K.Kavitha 00415 SBIN0002696 241 241 Processed 30/08/2022 4290355699 MISS Y KAVITHA STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-020-011/010286
() 		0213030000NRG23230820222796396 24/08/2022 Devamma 0213030WL0061096 Devamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355696 MRS VALCHALA DEVAMMA STATE BANK OF INDIA(508548)
79 BETHAMCHERLA AP-13-030-020-011/010286
() 		0213030000NRG23230820222796395 24/08/2022 Rangaswamy 0213030WL0061096 Rangaswamy 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355678 MR V RANGA SWAMY STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-020-011/010331
() 		0213030000NRG23230820222796401 24/08/2022 Lakshmidevi 0213030WL0061096 Lakshmidevi 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355697 MRS BUDDAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-020-011/010368
() 		0213030000NRG23230820222796402 24/08/2022 Kumari 0213030WL0061096 Kumari 00415 SBIN0002696 722 722 Processed 30/08/2022 4290355690 MRS BANDARU KUMARI STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-020-011/010385
() 		0213030000NRG23230820222796403 24/08/2022 jayamma 0213030WL0061096 jayamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355683 MRS SIDDAGALLA JAYAMMA STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-020-011/010450
() 		0213030000NRG23230820222796406 24/08/2022 lakshmi devi 0213030WL0061096 lakshmi devi 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355754 MRS PUTLURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-020-011/010455
() 		0213030000NRG23230820222796407 24/08/2022 maddaiah 0213030WL0061096 maddaiah 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355670 MR DADAGALA MADDIAH STATE BANK OF INDIA(508548)
85 BETHAMCHERLA AP-13-030-020-011/010461
() 		0213030000NRG23230820222796408 24/08/2022 rajamma 0213030WL0061096 rajamma 00415 SBIN0002696 481 481 Processed 30/08/2022 4290355745 MRS DADAGALLA RAJAMMA STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-020-011/010471
() 		0213030000NRG23230820222796409 24/08/2022 lilavathamma 0213030WL0061096 lilavathamma 00415 SBIN0002696 722 722 Processed 30/08/2022 4290355740 BASKAR LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BETHAMCHERLA AP-13-030-020-011/010474
() 		0213030000NRG23230820222796410 24/08/2022 maheswari 0213030WL0061096 maheswari 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355698 MS B MAHESWARI STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-020-011/010479
() 		0213030000NRG23230820222796411 24/08/2022 Sushela 0213030WL0061096 Sushela 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355732 MS KARUKULA SUSEELAMMA STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-020-011/010484
() 		0213030000NRG23230820222796412 24/08/2022 Venkata lakshmamma 0213030WL0061096 Venkata lakshmamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355727 MS GANGINENI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-020-011/010496
() 		0213030000NRG23230820222796415 24/08/2022 Ramadevi 0213030WL0061096 Ramadevi 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355756 MISS RAMADEVI BOLLAVARAM STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-020-011/010506
() 		0213030000NRG23230820222796416 24/08/2022 sujatha 0213030WL0061096 sujatha 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355689 MRS GOWRI SUJATHA STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-020-011/010520
() 		0213030000NRG23230820222796417 24/08/2022 ramalakshmamma 0213030WL0061096 ramalakshmamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355685 MRS KATARI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-020-011/010526
() 		0213030000NRG23230820222796418 24/08/2022 varalakShmi 0213030WL0061096 varalakShmi 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355729 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-020-011/010527
() 		0213030000NRG23230820222796419 24/08/2022 dastagiramma 0213030WL0061096 dastagiramma 00415 SBIN0002696 963 963 Processed 30/08/2022 4290355736 Mr DASTAGIRAMMA MULUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 BETHAMCHERLA AP-13-030-020-011/010529
() 		0213030000NRG23230820222796420 24/08/2022 lakshmidevi 0213030WL0061096 lakshmidevi 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355665 MRS SUNKARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-020-011/010532
() 		0213030000NRG23230820222796421 24/08/2022 mahalakshmi 0213030WL0061096 mahalakshmi 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355741 MS BUDIGI MAHALAXMI STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-020-011/010558
() 		0213030000NRG23230820222796422 24/08/2022 maddamma 0213030WL0061096 maddamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355668 MRS SANKALAPURAM MADDAMMA STATE BANK OF INDIA(508548)
98 BETHAMCHERLA AP-13-030-020-011/010574
() 		0213030000NRG23230820222796423 24/08/2022 Lakshmi devi 0213030WL0061096 Lakshmi devi 00415 SBIN0002696 963 963 Processed 30/08/2022 4290355677 MRS LAKSHMI DEVI BARAKAM STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-020-011/010595
() 		0213030000NRG23230820222796424 24/08/2022 anu raadha 0213030WL0061096 anu raadha 00415 SBIN0002696 963 963 Processed 30/08/2022 4290355746 MS OKI ANURADHA STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-020-011/010621
() 		0213030000NRG23230820222796428 24/08/2022 pullamma 0213030WL0061096 pullamma 00415 SBIN0002696 1204 1204 Processed 30/08/2022 4290355753 MISS PULLAMMA BOYA STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-020-011/010625
() 		0213030000NRG23230820222796429 24/08/2022 vijaya lakshmi 0213030WL0061096 vijaya lakshmi 00415 SBIN0002696 481 481 Processed 30/08/2022 4290355757 MISS VIJAYALAKSHMI GINJAGALLA STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-020-011/010635
() 		0213030000NRG23230820222796432 24/08/2022 Thirupalamma 0213030WL0061096 Thirupalamma 00415 SBIN0002696 963 963 Processed 30/08/2022 4290355672 MS THOKA THIRUPALAM STATE BANK OF INDIA(508548)
103 BETHAMCHERLA AP-13-030-020-011/010664
() 		0213030000NRG23230820222796436 24/08/2022 LAKSHMI DEVI 0213030WL0061096 LAKSHMI DEVI 00415 SBIN0002696 481 481 Processed 30/08/2022 4290355734 METUPALLE LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 71618 71618
104 BETHAMCHERLA AP-13-030-014-007/030044
() 		0213030000NRG23230820222795671 24/08/2022 Narayanamma 0213030WL0060895 Narayanamma 00415 SBIN0008798 1542 1542 Processed 30/08/2022 4290355669 MRS BANDAGATI NARAYANAMMA STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-014-007/030044
() 		0213030000NRG23230820222795670 24/08/2022 Rameshwara Reddy 0213030WL0060895 Rameshwara Reddy 00415 SBIN0008798 1542 1542 Processed 30/08/2022 4290355751 Mr BANDA KATI RAMESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 BETHAMCHERLA AP-13-030-015-007/040140
() 		0213030000NRG23180820222793633 24/08/2022 Venkata Lakshmamma 0213030WL0060450 Venkata Lakshmamma 00415 SBIN0008798 1439 1439 Processed 30/08/2022 4290355667 MRS GOLLAVATTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
107 BETHAMCHERLA AP-13-030-015-007/040184
() 		0213030000NRG23180820222793635 24/08/2022 Lakshmidevi 0213030WL0060450 Lakshmidevi 00415 SBIN0008798 720 720 Processed 30/08/2022 4290355703 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-015-007/040184
() 		0213030000NRG23180820222793634 24/08/2022 Ravi Chandrudu 0213030WL0060450 Ravi Chandrudu 00415 SBIN0008798 960 960 Processed 30/08/2022 4290355688 MRS RAVI CHANDRA T STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-015-007/040220
() 		0213030000NRG23180820222793637 24/08/2022 Ramalakshmamma 0213030WL0060450 Ramalakshmamma 00415 SBIN0008798 1439 1439 Processed 30/08/2022 4290355692 MRS RAMALAKSHMI VATTIVALLA STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-015-007/040220
() 		0213030000NRG23180820222793636 24/08/2022 Ramudu 0213030WL0060450 Ramudu 00415 SBIN0008798 1439 1439 Processed 30/08/2022 4290355691 MR RAMUDU VATTIVALLA STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-015-007/040343
() 		0213030000NRG23180820222793638 24/08/2022 Soma Shekhar 0213030WL0060450 Soma Shekhar 00415 SBIN0008798 1439 1439 Processed 30/08/2022 4290355750 MR KOTTAM SOMASHEKHAR STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-016-008/010191
() 		0213030000NRG23240820222798577 24/08/2022 Jayamma 0213030WL0061680 Jayamma 00415 SBIN0008798 3084 3084 Processed 30/08/2022 4290355695 PANYAM JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 13604 13604
113 BETHAMCHERLA AP-13-030-020-011/010219
() 		0213030000NRG23230820222796386 24/08/2022 Ramalakshmi 0213030WL0061096 Ramalakshmi 00415 SBIN0021523 1204 1204 Processed 30/08/2022 4290355766 MRS SALKAPURAM RAMA LAXMAMMA STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-020-011/010289
() 		0213030000NRG23230820222796397 24/08/2022 Lakshmamma 0213030WL0061096 Lakshmamma 00415 SBIN0021523 1204 1204 Processed 30/08/2022 4290355760 MRS YERRAGUDI LAKSHMAMMA STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-020-011/010446
() 		0213030000NRG23230820222796405 24/08/2022 naga lakshmamma 0213030WL0061096 naga lakshmamma 00415 SBIN0021523 1204 1204 Processed 30/08/2022 4290355761 MRS GAJJI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-020-011/010495
() 		0213030000NRG23230820222796414 24/08/2022 Govindamma 0213030WL0061096 Govindamma 00415 SBIN0021523 481 481 Processed 30/08/2022 4290355762 MRS PIDATHALA GOVINDAMMA STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-020-011/010627
() 		0213030000NRG23230820222796430 24/08/2022 Pushpavathi 0213030WL0061096 Pushpavathi 00415 SBIN0021523 1204 1204 Processed 30/08/2022 4290355759 MRS YARRAM PUSPAVATHI STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-020-011/010633
() 		0213030000NRG23230820222796431 24/08/2022 Rameswari 0213030WL0061096 Rameswari 00415 SBIN0021523 1204 1204 Processed 30/08/2022 4290355767 MRS GOGU RAMESWARI STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-020-011/010656
() 		0213030000NRG23230820222796434 24/08/2022 LAKSHMIDEVI 0213030WL0061096 LAKSHMIDEVI 00415 SBIN0021523 722 722 Processed 30/08/2022 4290355742 MS OVALA LAXMIDEVI STATE BANK OF INDIA(508548)
SubTotal 7223 7223
120 BETHAMCHERLA AP-13-030-016-008/010340
() 		0213030000NRG23240820222798576 24/08/2022 Venkata subbamma 0213030WL0061679 Venkata subbamma 00468 UBIN0807621 3084 3084 Processed 30/08/2022 4290355646 KAPPETA VENKATABBAMMA UNION BANK OF INDIA(508500)
121 BETHAMCHERLA AP-13-030-017-008/020021
() 		0213030000NRG23240820222798405 24/08/2022 Lakshmamma 0213030WL0061640 Lakshmamma 00468 UBIN0807621 1218 1218 Processed 30/08/2022 4290355644 YARAVATI LAKSHMAMMA UNION BANK OF INDIA(508500)
122 BETHAMCHERLA AP-13-030-017-008/020021
() 		0213030000NRG23240820222798406 24/08/2022 Ramanjaneyulu 0213030WL0061640 Ramanjaneyulu 00468 UBIN0807621 1218 1218 Processed 30/08/2022 4290355643 YARRAMATI RAMANJANEYULU UNION BANK OF INDIA(508500)
123 BETHAMCHERLA AP-13-030-017-008/020416
() 		0213030000NRG23220820222795059 24/08/2022 Ramana 0213030WL0060764 Ramana 00468 UBIN0807621 1285 1285 Processed 30/08/2022 4290355645 KAMALAPATI RAMANA UNION BANK OF INDIA(508500)
124 BETHAMCHERLA AP-13-030-017-008/020416
() 		0213030000NRG23220820222795060 24/08/2022 Santhi 0213030WL0060764 Santhi 00468 UBIN0807621 1285 1285 Processed 30/08/2022 4290355647 KAMALAPATI SANTHI UNION BANK OF INDIA(508500)
SubTotal 8090 8090
125 BETHAMCHERLA AP-13-030-002-002/010083
() 		0213030000NRG23230820222796547 24/08/2022 Keshalu 0213030WL0061135 Keshalu 00468 UBIN0810193 1020 1020 Processed 30/08/2022 4290355654 KOTTURU KESALU UNION BANK OF INDIA(508500)
126 BETHAMCHERLA AP-13-030-002-002/010176
() 		0213030000NRG23230820222796591 24/08/2022 Lakshmidevi 0213030WL0061145 Lakshmidevi 00468 UBIN0810193 1028 1028 Processed 30/08/2022 4290355652 PIKKILI LAKSHMI DEVI UNION BANK OF INDIA(508500)
127 BETHAMCHERLA AP-13-030-002-002/010205
() 		0213030000NRG23230820222796555 24/08/2022 Maddilety Swamy Uraf Swamulu 0213030WL0061139 Maddilety Swamy Uraf Swamulu 00468 UBIN0810193 1542 1542 Processed 30/08/2022 4290355648 PIKKILI MADDILETI SWAMY UNION BANK OF INDIA(508500)
128 BETHAMCHERLA AP-13-030-003-003/010447
() 		0213030000NRG23220820222794572 24/08/2022 Sudhakar 0213030WL0060660 Sudhakar 00468 UBIN0810193 1520 1520 Processed 30/08/2022 4290355655 SUDHAKAR TALARI CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-009-005/020396
() 		0213030000NRG23230820222796650 24/08/2022 aparna 0213030WL0061162 aparna 00468 UBIN0810193 1285 1285 Processed 30/08/2022 4290355653 OBULAPURAM APARNA UNION BANK OF INDIA(508500)
130 BETHAMCHERLA AP-13-030-009-005/020470
() 		0213030000NRG23230820222796657 24/08/2022 maheswra reddy 0213030WL0061164 maheswra reddy 00468 UBIN0810193 1285 1285 Processed 30/08/2022 4290355651 KANNAMADAKALA MAHESWARA REDDY UNION BANK OF INDIA(508500)
131 BETHAMCHERLA AP-13-030-009-005/020499
() 		0213030000NRG23230820222796636 24/08/2022 Korrapati prasad 0213030WL0061155 Korrapati prasad 00468 UBIN0810193 1285 1285 Processed 30/08/2022 4290355657 KORRAPATI PRASAD UNION BANK OF INDIA(508500)
132 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23230820222796479 24/08/2022 Khaja bee 0213030WL0061107 Khaja bee 00468 UBIN0810193 1285 1285 Processed 30/08/2022 4290355659 SHAIK KHAJA BI UNION BANK OF INDIA(508500)
133 BETHAMCHERLA AP-13-030-020-011/010017
() 		0213030000NRG23230820222796366 24/08/2022 Dastagiramma 0213030WL0061096 Dastagiramma 00468 UBIN0810193 1204 1204 Processed 30/08/2022 4290355649 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
134 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23230820222796367 24/08/2022 Lakshmamma 0213030WL0061096 Lakshmamma 00468 UBIN0810193 481 481 Processed 30/08/2022 4290355650 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
135 BETHAMCHERLA AP-13-030-020-011/010148
() 		0213030000NRG23230820222796382 24/08/2022 Manikyamma 0213030WL0061096 Manikyamma 00468 UBIN0810193 963 963 Processed 30/08/2022 4290355661 MRS P MANIKYAMMA STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-020-011/010432
() 		0213030000NRG23230820222796404 24/08/2022 Nageswaramma 0213030WL0061096 Nageswaramma 00468 UBIN0810193 1204 1204 Processed 30/08/2022 4290355656 SANGU NAGESWARAMMA UNION BANK OF INDIA(508500)
137 BETHAMCHERLA AP-13-030-020-011/010491
() 		0213030000NRG23230820222796413 24/08/2022 Vijaya lakshmi 0213030WL0061096 Vijaya lakshmi 00468 UBIN0810193 722 722 Processed 30/08/2022 4290355658 BASKARA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BETHAMCHERLA AP-13-030-020-011/010600
() 		0213030000NRG23230820222796426 24/08/2022 tirupatayya 0213030WL0061096 tirupatayya 00468 UBIN0810193 1204 1204 Processed 30/08/2022 4290355660 BEERAVOLI THIRUPATHAIAH UNION BANK OF INDIA(508500)
SubTotal 16028 16028
Total 165946 165946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_240822APB_FTO_173658 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 11315
2 BETHAMCHERLA AP0213030_240822APB_FTO_173658 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 5517
3 BETHAMCHERLA AP0213030_240822APB_FTO_173658 Canara Bank CNRB0013379 CEMENT NAGAR 1026
4 BETHAMCHERLA AP0213030_240822APB_FTO_173658 Canara Bank CNRB0013392 RAMALLAKOTA 31525
5 BETHAMCHERLA AP0213030_240822APB_FTO_173658 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 71618
6 BETHAMCHERLA AP0213030_240822APB_FTO_173658 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 13604
7 BETHAMCHERLA AP0213030_240822APB_FTO_173658 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 7223
8 BETHAMCHERLA AP0213030_240822APB_FTO_173658 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 8090
9 BETHAMCHERLA AP0213030_240822APB_FTO_173658 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 16028

Download In Excel