|
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-13-030-005-004/011141
()
|
0213030000NRG23060720222632232
|
06/07/2022
|
Supraja
|
0213030WL0050608
|
Supraja
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908832
|
|
YERRAMALA SUPRAJA
|
CANARA BANK(508532)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-005-004/020003
()
|
0213030000NRG23060720222632233
|
06/07/2022
|
Ramani Bai
|
0213030WL0050608
|
Ramani Bai
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908866
|
|
RAMANI BAI MODRECHA
|
CANARA BANK(508532)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-005-004/020007
()
|
0213030000NRG23060720222632234
|
06/07/2022
|
Dhanadi Bai
|
0213030WL0050608
|
Dhanadi Bai
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908813
|
|
M DERECH DHANALAKSHMI BAI
|
CANARA BANK(508532)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-005-004/020009
()
|
0213030000NRG23060720222632235
|
06/07/2022
|
Dharma Naayak
|
0213030WL0050608
|
Dharma Naayak
|
00078
|
CNRB0013379
|
591
|
591
|
Processed
|
28/07/2022
|
|
3370908808
|
|
DHARME NAIK
|
CANARA BANK(508532)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-005-004/020011
()
|
0213030000NRG23060720222632236
|
06/07/2022
|
Venkatesh Naayak
|
0213030WL0050608
|
Venkatesh Naayak
|
00078
|
CNRB0013379
|
591
|
591
|
Processed
|
28/07/2022
|
|
3370908820
|
|
MALYA VENKATESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-005-004/020012
()
|
0213030000NRG23060720222632238
|
06/07/2022
|
Pikki Bai
|
0213030WL0050608
|
Pikki Bai
|
00078
|
CNRB0013379
|
591
|
591
|
Processed
|
28/07/2022
|
|
3370908848
|
|
SMT N PIKKI BAI
|
CANARA BANK(508532)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-005-004/020012
()
|
0213030000NRG23060720222632237
|
06/07/2022
|
Thimmya Naayak
|
0213030WL0050608
|
Thimmya Naayak
|
00078
|
CNRB0013379
|
197
|
197
|
Processed
|
28/07/2022
|
|
3370908888
|
|
NENAVAT THIMMEY NAIK
|
CANARA BANK(508532)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-005-004/020013
()
|
0213030000NRG23060720222632240
|
06/07/2022
|
Rama Naik
|
0213030WL0050608
|
Rama Naik
|
00078
|
CNRB0013379
|
591
|
591
|
Processed
|
28/07/2022
|
|
3370908811
|
|
N RAMA NAIK
|
CANARA BANK(508532)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-005-004/020019
()
|
0213030000NRG23060720222632242
|
06/07/2022
|
Habba Naayak
|
0213030WL0050608
|
Habba Naayak
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908845
|
|
D SWAMI NAIK
|
CANARA BANK(508532)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-005-004/020019
()
|
0213030000NRG23060720222632243
|
06/07/2022
|
Lakshmi Bai
|
0213030WL0050608
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908827
|
|
DESAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-005-004/020020
()
|
0213030000NRG23060720222632244
|
06/07/2022
|
Parvathi Bai
|
0213030WL0050608
|
Parvathi Bai
|
00078
|
CNRB0013379
|
591
|
591
|
Processed
|
28/07/2022
|
|
3370908904
|
|
MALYA PARVATHI BAI
|
CANARA BANK(508532)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-005-004/020023
()
|
0213030000NRG23060720222632245
|
06/07/2022
|
Rukmini Bai
|
0213030WL0050608
|
Rukmini Bai
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908857
|
|
DESAVATH RUKMINI BAI
|
CANARA BANK(508532)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-005-004/020034
()
|
0213030000NRG23060720222632247
|
06/07/2022
|
Shankar Naik
|
0213030WL0050608
|
Shankar Naik
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908855
|
|
Mr SHANKAR NAIK MALYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-005-004/020034
()
|
0213030000NRG23060720222632248
|
06/07/2022
|
Shankaree Bai
|
0213030WL0050608
|
Shankaree Bai
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908872
|
|
SUGALI MALYA SANKARI BAI
|
CANARA BANK(508532)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-005-004/020035
()
|
0213030000NRG23060720222632249
|
06/07/2022
|
Devi Bai
|
0213030WL0050608
|
Devi Bai
|
00078
|
CNRB0013379
|
394
|
394
|
Processed
|
28/07/2022
|
|
3370908806
|
|
MALYA SHANKARI BAI
|
CANARA BANK(508532)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-005-004/020036
()
|
0213030000NRG23060720222632250
|
06/07/2022
|
Chandra Bai
|
0213030WL0050608
|
Chandra Bai
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908881
|
|
KOLYAL CHANDRABAI
|
CANARA BANK(508532)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-005-004/020037
()
|
0213030000NRG23060720222632251
|
06/07/2022
|
Mutyaali Bai
|
0213030WL0050608
|
Mutyaali Bai
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908867
|
|
Mrs MUTHYALLI BAI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-005-004/020045
()
|
0213030000NRG23060720222632253
|
06/07/2022
|
Barthi Bai
|
0213030WL0050608
|
Barthi Bai
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908880
|
|
MALYA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-005-004/020056
()
|
0213030000NRG23060720222632255
|
06/07/2022
|
Sanjamma
|
0213030WL0050608
|
Sanjamma
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908874
|
|
BOYA SANJAMMA
|
CANARA BANK(508532)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-005-004/020063
()
|
0213030000NRG23060720222632256
|
06/07/2022
|
Chandi Bai
|
0213030WL0050608
|
Chandi Bai
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908812
|
|
SMT NENAVATH CHANDRI
|
CANARA BANK(508532)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-005-004/020063
()
|
0213030000NRG23060720222632257
|
06/07/2022
|
Lakshu Naik
|
0213030WL0050608
|
Lakshu Naik
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908814
|
|
NENAVATH LAKSHU NAIK
|
CANARA BANK(508532)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-005-004/020068
()
|
0213030000NRG23060720222632258
|
06/07/2022
|
Somli Bai
|
0213030WL0050608
|
Somli Bai
|
00078
|
CNRB0013379
|
394
|
394
|
Processed
|
28/07/2022
|
|
3370908807
|
|
M SOMI BAI
|
CANARA BANK(508532)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-005-004/020075
()
|
0213030000NRG23060720222632260
|
06/07/2022
|
Ramli Bai
|
0213030WL0050608
|
Ramli Bai
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908871
|
|
NENAVATH RAMLI BAI
|
CANARA BANK(508532)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-005-004/020077
()
|
0213030000NRG23060720222632261
|
06/07/2022
|
Ramanaik
|
0213030WL0050608
|
Ramanaik
|
00078
|
CNRB0013379
|
591
|
591
|
Processed
|
28/07/2022
|
|
3370908804
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-005-004/020079
()
|
0213030000NRG23060720222632262
|
06/07/2022
|
Manglee Bai
|
0213030WL0050608
|
Manglee Bai
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908864
|
|
RAMAVATH MAGLI BAI
|
CANARA BANK(508532)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-005-004/020085
()
|
0213030000NRG23060720222632264
|
06/07/2022
|
Susila Bai
|
0213030WL0050608
|
Susila Bai
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908844
|
|
MALYA SUSHILA BAI
|
CANARA BANK(508532)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-005-004/020090
()
|
0213030000NRG23060720222632265
|
06/07/2022
|
Parvathi Bai
|
0213030WL0050608
|
Parvathi Bai
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908822
|
|
DESAVATH SHANKARI BA I
|
CANARA BANK(508532)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-005-004/020092
()
|
0213030000NRG23060720222632266
|
06/07/2022
|
Dharma Naik
|
0213030WL0050608
|
Dharma Naik
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908847
|
|
D DHARMA NAIK
|
CANARA BANK(508532)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-005-004/020101
()
|
0213030000NRG23060720222632268
|
06/07/2022
|
Lakshmi Bai
|
0213030WL0050608
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
394
|
394
|
Processed
|
28/07/2022
|
|
3370908905
|
|
NENAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-005-004/020105
()
|
0213030000NRG23060720222632271
|
06/07/2022
|
Bujji Bai
|
0213030WL0050608
|
Bujji Bai
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908878
|
|
MALYA SHANKARIBAI
|
CANARA BANK(508532)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-005-004/020109
()
|
0213030000NRG23060720222632272
|
06/07/2022
|
Mani Bai
|
0213030WL0050608
|
Mani Bai
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908869
|
|
Mrs MANI BAI PITAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-005-004/020111
()
|
0213030000NRG23060720222632273
|
06/07/2022
|
Janaki Bai
|
0213030WL0050608
|
Janaki Bai
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908851
|
|
DESAVATH JANAKI BAI
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-005-004/020113
()
|
0213030000NRG23060720222632274
|
06/07/2022
|
Padmavathi Bai
|
0213030WL0050608
|
Padmavathi Bai
|
00078
|
CNRB0013379
|
591
|
591
|
Processed
|
28/07/2022
|
|
3370908865
|
|
Mrs MALYA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-005-004/020116
()
|
0213030000NRG23060720222632276
|
06/07/2022
|
Lachi Bai
|
0213030WL0050608
|
Lachi Bai
|
00078
|
CNRB0013379
|
394
|
394
|
Processed
|
28/07/2022
|
|
3370908870
|
|
RAMAVATH LAKSHMIBAI
|
CANARA BANK(508532)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-005-004/020118
()
|
0213030000NRG23060720222632278
|
06/07/2022
|
Mohan Nayak
|
0213030WL0050608
|
Mohan Nayak
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908842
|
|
MR MALYA MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-005-004/020118
()
|
0213030000NRG23060720222632277
|
06/07/2022
|
Shakri Bai
|
0213030WL0050608
|
Shakri Bai
|
00078
|
CNRB0013379
|
197
|
197
|
Processed
|
28/07/2022
|
|
3370908908
|
|
MALYA SAKRI BAI
|
CANARA BANK(508532)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-005-004/020120
()
|
0213030000NRG23060720222632279
|
06/07/2022
|
Lachi Bai
|
0213030WL0050608
|
Lachi Bai
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908861
|
|
LACHI BAI KHATRAVATH
|
CANARA BANK(508532)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-005-004/020121
()
|
0213030000NRG23060720222632280
|
06/07/2022
|
Devi Bai
|
0213030WL0050608
|
Devi Bai
|
00078
|
CNRB0013379
|
591
|
591
|
Processed
|
28/07/2022
|
|
3370908882
|
|
MEGAVATH DEVI BAI
|
CANARA BANK(508532)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-005-004/020122
()
|
0213030000NRG23060720222632281
|
06/07/2022
|
Balu Naik
|
0213030WL0050608
|
Balu Naik
|
00078
|
CNRB0013379
|
394
|
394
|
Processed
|
28/07/2022
|
|
3370908850
|
|
M BALU NAIK
|
CANARA BANK(508532)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-005-004/020122
()
|
0213030000NRG23060720222632282
|
06/07/2022
|
Lakshmi Bai
|
0213030WL0050608
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908856
|
|
MALYA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-005-004/020125
()
|
0213030000NRG23060720222632283
|
06/07/2022
|
Lachi Bai
|
0213030WL0050608
|
Lachi Bai
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908858
|
|
MEGAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-005-004/020126
()
|
0213030000NRG23060720222632284
|
06/07/2022
|
Balaji Naik
|
0213030WL0050608
|
Balaji Naik
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908840
|
|
MEGAVATH BALAJI NAIK
|
CANARA BANK(508532)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-005-004/020131
()
|
0213030000NRG23060720222632285
|
06/07/2022
|
Rangee Bai
|
0213030WL0050608
|
Rangee Bai
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908860
|
|
MEGAVATH RANGI BAI
|
CANARA BANK(508532)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-005-004/020135
()
|
0213030000NRG23060720222632287
|
06/07/2022
|
Gangi Bai
|
0213030WL0050608
|
Gangi Bai
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908838
|
|
MEGAVATH GANGEEBAI
|
CANARA BANK(508532)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-005-004/020135
()
|
0213030000NRG23060720222632286
|
06/07/2022
|
Kishta Bai
|
0213030WL0050608
|
Kishta Bai
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908854
|
|
MEGAVATH KISTU BAI
|
CANARA BANK(508532)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-005-004/020138
()
|
0213030000NRG23060720222632288
|
06/07/2022
|
Bujji Bai
|
0213030WL0050608
|
Bujji Bai
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908875
|
|
DESAVATH BUJJIBAI
|
CANARA BANK(508532)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-005-004/020145
()
|
0213030000NRG23060720222632289
|
06/07/2022
|
Savithri
|
0213030WL0050608
|
Savithri
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908868
|
|
MANDLA SAVITRI
|
CANARA BANK(508532)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-005-004/020152
()
|
0213030000NRG23060720222632291
|
06/07/2022
|
Eeshwaramma
|
0213030WL0050608
|
Eeshwaramma
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908877
|
|
MRS ESWARAMMA NAINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-005-004/020153
()
|
0213030000NRG23060720222632292
|
06/07/2022
|
Ankalamma
|
0213030WL0050608
|
Ankalamma
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908821
|
|
NAYUNI ANKALAMMA
|
CANARA BANK(508532)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-005-004/020155
()
|
0213030000NRG23060720222632293
|
06/07/2022
|
Lakshmi Devi Bai
|
0213030WL0050608
|
Lakshmi Devi Bai
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908859
|
|
BILAVATH LAXMI BAI
|
CANARA BANK(508532)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-005-004/020156
()
|
0213030000NRG23060720222632294
|
06/07/2022
|
Saraswati
|
0213030WL0050608
|
Saraswati
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908876
|
|
VAKARAJU SARASWATHI
|
CANARA BANK(508532)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-005-004/020159
()
|
0213030000NRG23060720222632296
|
06/07/2022
|
Banu Bi
|
0213030WL0050608
|
Banu Bi
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908873
|
|
DUDEKULA BHANU BEE
|
CANARA BANK(508532)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-005-004/020164
()
|
0213030000NRG23060720222632297
|
06/07/2022
|
Shankar Nayak
|
0213030WL0050608
|
Shankar Nayak
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908803
|
|
MEGAVATH SANKAR NAIK
|
CANARA BANK(508532)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-005-004/020168
()
|
0213030000NRG23060720222632298
|
06/07/2022
|
Neela Bai
|
0213030WL0050608
|
Neela Bai
|
00078
|
CNRB0013379
|
591
|
591
|
Processed
|
28/07/2022
|
|
3370908853
|
|
KALLUVATH LEELAVATHI
|
CANARA BANK(508532)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-005-004/020170
()
|
0213030000NRG23060720222632299
|
06/07/2022
|
Sankri Bai
|
0213030WL0050608
|
Sankri Bai
|
00078
|
CNRB0013379
|
591
|
591
|
Processed
|
28/07/2022
|
|
3370908833
|
|
DESAVATH SHANKAREE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-005-004/020171
()
|
0213030000NRG23060720222632300
|
06/07/2022
|
Devi Bai
|
0213030WL0050608
|
Devi Bai
|
00078
|
CNRB0013379
|
394
|
394
|
Processed
|
28/07/2022
|
|
3370908836
|
|
MALYA DEVI BAI
|
CANARA BANK(508532)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-005-004/020172
()
|
0213030000NRG23060720222632301
|
06/07/2022
|
Lakshmi Bai
|
0213030WL0050608
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908835
|
|
LAXMIBAI MALYA
|
CANARA BANK(508532)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-005-004/020174
()
|
0213030000NRG23060720222632302
|
06/07/2022
|
Lakshmi Bai
|
0213030WL0050608
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908852
|
|
MALYA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-005-004/020196
()
|
0213030000NRG23060720222632303
|
06/07/2022
|
Bujji Bay
|
0213030WL0050608
|
Bujji Bay
|
00078
|
CNRB0013379
|
197
|
197
|
Processed
|
28/07/2022
|
|
3370908831
|
|
MEGAVATH BUJJI BAI
|
CANARA BANK(508532)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-005-004/020197
()
|
0213030000NRG23060720222632304
|
06/07/2022
|
Krishna Naik
|
0213030WL0050608
|
Krishna Naik
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908886
|
|
MALYA KRISHNA NAIK
|
CANARA BANK(508532)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-005-004/020202
()
|
0213030000NRG23060720222632306
|
06/07/2022
|
Pullamma Bai
|
0213030WL0050608
|
Pullamma Bai
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908879
|
|
MEGAVATH PULLAMMA
|
CANARA BANK(508532)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-005-004/020203
()
|
0213030000NRG23060720222632307
|
06/07/2022
|
Sulochana bai
|
0213030WL0050608
|
Sulochana bai
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908839
|
|
BILAVATH SULOCHANA BAI
|
CANARA BANK(508532)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-005-004/020214
()
|
0213030000NRG23060720222632308
|
06/07/2022
|
Mangu Naayak
|
0213030WL0050608
|
Mangu Naayak
|
00078
|
CNRB0013379
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908819
|
|
MANGU NAIK
|
CANARA BANK(508532)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-005-004/020219
()
|
0213030000NRG23060720222632311
|
06/07/2022
|
madakka
|
0213030WL0050608
|
madakka
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908841
|
|
Mrs MADAKKA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-005-004/020223
()
|
0213030000NRG23060720222632313
|
06/07/2022
|
Swapna
|
0213030WL0050608
|
Swapna
|
00078
|
CNRB0013379
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908918
|
|
MRS TALARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-007-004/050005
()
|
0213030000NRG23060720222644852
|
06/07/2022
|
Lakshmi
|
0213030WL0050849
|
Lakshmi
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908834
|
|
PALAKURTHI LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-007-004/050014
()
|
0213030000NRG23060720222644853
|
06/07/2022
|
Hanumanthamma
|
0213030WL0050849
|
Hanumanthamma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908910
|
|
SITHARAMAPURAM HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-007-004/050030
()
|
0213030000NRG23060720222644854
|
06/07/2022
|
Lakshmi Bai
|
0213030WL0050849
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908889
|
|
SUGALI LAKSHMI BAI
|
CANARA BANK(508532)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-007-004/050032
()
|
0213030000NRG23060720222644856
|
06/07/2022
|
Gopal Nayak
|
0213030WL0050849
|
Gopal Nayak
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908818
|
|
SUGALI GORAM GOPAL NAYAK
|
CANARA BANK(508532)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-007-004/050032
()
|
0213030000NRG23060720222644855
|
06/07/2022
|
Subbamma
|
0213030WL0050849
|
Subbamma
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908891
|
|
SUGALI SUBBAMMA BAI
|
CANARA BANK(508532)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-007-004/050045
()
|
0213030000NRG23060720222644857
|
06/07/2022
|
Neelamma
|
0213030WL0050849
|
Neelamma
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908894
|
|
BISSATI NEELAVATI
|
CANARA BANK(508532)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-007-004/050090
()
|
0213030000NRG23060720222644858
|
06/07/2022
|
Neelamma
|
0213030WL0050849
|
Neelamma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908901
|
|
SWARNA NEELAMMA
|
CANARA BANK(508532)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-007-004/050090
()
|
0213030000NRG23060720222644859
|
06/07/2022
|
Tirumalayya
|
0213030WL0050849
|
Tirumalayya
|
00078
|
CNRB0013379
|
809
|
809
|
Processed
|
28/07/2022
|
|
3370908907
|
|
THIRUMALAIAH SWARGA
|
CANARA BANK(508532)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-007-004/050093
()
|
0213030000NRG23060720222644860
|
06/07/2022
|
Nagendramma
|
0213030WL0050849
|
Nagendramma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908862
|
|
KATARIKONDA NAGENDRA
|
CANARA BANK(508532)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-007-004/050095
()
|
0213030000NRG23060720222644861
|
06/07/2022
|
Naga Lakshmamma
|
0213030WL0050849
|
Naga Lakshmamma
|
00078
|
CNRB0013379
|
809
|
809
|
Processed
|
28/07/2022
|
|
3370908902
|
|
A NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-007-004/050103
()
|
0213030000NRG23060720222644862
|
06/07/2022
|
Ramanamma
|
0213030WL0050849
|
Ramanamma
|
00078
|
CNRB0013379
|
606
|
606
|
Processed
|
28/07/2022
|
|
3370908909
|
|
RAMANAMMA EPUNAGANDLA
|
CANARA BANK(508532)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-007-004/050111
()
|
0213030000NRG23060720222644863
|
06/07/2022
|
Suneetha
|
0213030WL0050849
|
Suneetha
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908899
|
|
ERUPAPURAM SUNITHA
|
CANARA BANK(508532)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-007-004/050112
()
|
0213030000NRG23060720222644864
|
06/07/2022
|
Lakshmi Devi
|
0213030WL0050849
|
Lakshmi Devi
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908896
|
|
RANGAPURAM CHINNA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-007-004/050127
()
|
0213030000NRG23060720222644866
|
06/07/2022
|
Raju
|
0213030WL0050849
|
Raju
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908913
|
|
YALAMAKURI RAVI RAJU
|
CANARA BANK(508532)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-007-004/050151
()
|
0213030000NRG23060720222644867
|
06/07/2022
|
Peramma
|
0213030WL0050849
|
Peramma
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908887
|
|
MRS G PYARAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-007-004/050152
()
|
0213030000NRG23060720222644868
|
06/07/2022
|
Nagamani
|
0213030WL0050849
|
Nagamani
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908849
|
|
D P NAGAMANI
|
CANARA BANK(508532)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-007-004/050163
()
|
0213030000NRG23060720222644869
|
06/07/2022
|
Lakshmi Bai
|
0213030WL0050849
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908885
|
|
SUGALI LAKSHMI BAI
|
CANARA BANK(508532)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-007-004/050164
()
|
0213030000NRG23060720222644870
|
06/07/2022
|
Lakshmi Bai
|
0213030WL0050849
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908884
|
|
SUGALI LAKSHMI BAI
|
CANARA BANK(508532)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-007-004/050174
()
|
0213030000NRG23060720222644871
|
06/07/2022
|
Samatha
|
0213030WL0050849
|
Samatha
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908892
|
|
KANIKADINNE SAMATA
|
CANARA BANK(508532)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-007-004/050192
()
|
0213030000NRG23060720222644872
|
06/07/2022
|
Shankar Naik
|
0213030WL0050849
|
Shankar Naik
|
00078
|
CNRB0013379
|
809
|
809
|
Processed
|
28/07/2022
|
|
3370908898
|
|
SUGALI RAMAVATH SHANKAR NAIK
|
CANARA BANK(508532)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-007-004/050192
()
|
0213030000NRG23060720222644873
|
06/07/2022
|
Thulasi Bai
|
0213030WL0050849
|
Thulasi Bai
|
00078
|
CNRB0013379
|
809
|
809
|
Processed
|
28/07/2022
|
|
3370908893
|
|
THULASI BAI SUGALI RAMAVATH
|
CANARA BANK(508532)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-007-004/050340
()
|
0213030000NRG23060720222644874
|
06/07/2022
|
Bajaramma
|
0213030WL0050849
|
Bajaramma
|
00078
|
CNRB0013379
|
809
|
809
|
Processed
|
28/07/2022
|
|
3370908914
|
|
MANGALI BAJARAMMA
|
CANARA BANK(508532)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-007-004/050348
()
|
0213030000NRG23060720222644875
|
06/07/2022
|
Anandamma
|
0213030WL0050849
|
Anandamma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908829
|
|
GANJAYI ANANDAMMA
|
CANARA BANK(508532)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-007-004/050371
()
|
0213030000NRG23060720222644876
|
06/07/2022
|
Yesu
|
0213030WL0050849
|
Yesu
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908912
|
|
PALAKURTI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-007-004/050373
()
|
0213030000NRG23060720222644877
|
06/07/2022
|
Arogyamma
|
0213030WL0050849
|
Arogyamma
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908900
|
|
S AROGYAMMA
|
CANARA BANK(508532)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-007-004/050386
()
|
0213030000NRG23060720222644878
|
06/07/2022
|
Indiramma
|
0213030WL0050849
|
Indiramma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908824
|
|
PALAKURTHI INDIRAMMA
|
CANARA BANK(508532)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-007-004/050394
()
|
0213030000NRG23060720222644879
|
06/07/2022
|
Adilakshmamma
|
0213030WL0050849
|
Adilakshmamma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908810
|
|
N ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-007-004/050417
()
|
0213030000NRG23060720222644880
|
06/07/2022
|
Mani
|
0213030WL0050849
|
Mani
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908863
|
|
K MANI
|
CANARA BANK(508532)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-007-004/050481
()
|
0213030000NRG23060720222644881
|
06/07/2022
|
Ruks Bee
|
0213030WL0050849
|
Ruks Bee
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908895
|
|
SHAIK RASOOL BEE
|
CANARA BANK(508532)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-007-004/050485
()
|
0213030000NRG23060720222644883
|
06/07/2022
|
Obulamma
|
0213030WL0050849
|
Obulamma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908805
|
|
V OBULAMMA
|
CANARA BANK(508532)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-007-004/050485
()
|
0213030000NRG23060720222644882
|
06/07/2022
|
Venkata Subbayya
|
0213030WL0050849
|
Venkata Subbayya
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908815
|
|
MR VALASA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-007-004/050539
()
|
0213030000NRG23060720222644885
|
06/07/2022
|
rangamma
|
0213030WL0050849
|
rangamma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908828
|
|
ONDUTLA RANGAMMA
|
CANARA BANK(508532)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-007-004/050564
()
|
0213030000NRG23060720222644886
|
06/07/2022
|
Gopal
|
0213030WL0050849
|
Gopal
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908837
|
|
P MADANA GOPAL
|
CANARA BANK(508532)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-007-004/050611
()
|
0213030000NRG23060720222644887
|
06/07/2022
|
padmavati
|
0213030WL0050849
|
padmavati
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908897
|
|
VANKARAJU PADMAVATHI
|
CANARA BANK(508532)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-007-004/050660
()
|
0213030000NRG23060720222644888
|
06/07/2022
|
Mabee
|
0213030WL0050849
|
Mabee
|
00078
|
CNRB0013379
|
606
|
606
|
Processed
|
28/07/2022
|
|
3370908817
|
|
K MABBI
|
CANARA BANK(508532)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-007-004/050674
()
|
0213030000NRG23060720222644889
|
06/07/2022
|
Prashanthi
|
0213030WL0050849
|
Prashanthi
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908830
|
|
PRASHANTHI IRUPAPURAM
|
CANARA BANK(508532)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-007-004/050787
()
|
0213030000NRG23060720222644894
|
06/07/2022
|
Maddamma
|
0213030WL0050849
|
Maddamma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908823
|
|
K CHINNA MADDAMMA
|
CANARA BANK(508532)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-007-004/050793
()
|
0213030000NRG23060720222644895
|
06/07/2022
|
Lingamma
|
0213030WL0050849
|
Lingamma
|
00078
|
CNRB0013379
|
404
|
404
|
Processed
|
28/07/2022
|
|
3370908916
|
|
UNDUTLA LINGAMMA
|
CANARA BANK(508532)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-007-004/050794
()
|
0213030000NRG23060720222644897
|
06/07/2022
|
Manjula
|
0213030WL0050849
|
Manjula
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908883
|
|
KODUMURU MANJULA
|
CANARA BANK(508532)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-007-004/050805
()
|
0213030000NRG23060720222644898
|
06/07/2022
|
Ganga bhavani
|
0213030WL0050849
|
Ganga bhavani
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908890
|
|
ANDELA GANGA BHAVANI
|
CANARA BANK(508532)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-007-004/050831
()
|
0213030000NRG23060720222644899
|
06/07/2022
|
uma
|
0213030WL0050849
|
uma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908906
|
|
DHAMCHERLA UMA MAHESHWARI
|
CANARA BANK(508532)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-007-004/050866
()
|
0213030000NRG23060720222644900
|
06/07/2022
|
Venkata Ravanamma
|
0213030WL0050849
|
Venkata Ravanamma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908809
|
|
K VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-007-004/050953
()
|
0213030000NRG23060720222644902
|
06/07/2022
|
Anand
|
0213030WL0050849
|
Anand
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908816
|
|
ERAPURAM ANAND
|
CANARA BANK(508532)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-007-004/050980
()
|
0213030000NRG23060720222644903
|
06/07/2022
|
Aruna
|
0213030WL0050849
|
Aruna
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908917
|
|
ARUNA PALAKURTHI
|
CANARA BANK(508532)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-007-004/050981
()
|
0213030000NRG23060720222644904
|
06/07/2022
|
radhamma
|
0213030WL0050849
|
radhamma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908825
|
|
D RADHAMMA
|
CANARA BANK(508532)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-007-004/050988
()
|
0213030000NRG23060720222644905
|
06/07/2022
|
Narayanamma
|
0213030WL0050849
|
Narayanamma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908903
|
|
CHAVITIKATI NARAYANAMMA
|
CANARA BANK(508532)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-007-004/051109
()
|
0213030000NRG23060720222644906
|
06/07/2022
|
Sharada
|
0213030WL0050849
|
Sharada
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908826
|
|
SUNKESULA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-007-004/051127
()
|
0213030000NRG23060720222644908
|
06/07/2022
|
dastagiramma
|
0213030WL0050849
|
dastagiramma
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908911
|
|
THAMMARAJUPALLE DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-007-004/051128
()
|
0213030000NRG23060720222644909
|
06/07/2022
|
lakshmidevi
|
0213030WL0050849
|
lakshmidevi
|
00078
|
CNRB0013379
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908915
|
|
NERAVHADA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-007-004/051159
()
|
0213030000NRG23060720222644911
|
06/07/2022
|
Jyothi
|
0213030WL0050849
|
Jyothi
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908846
|
|
R JYOTHI
|
CANARA BANK(508532)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-007-004/051159
()
|
0213030000NRG23060720222644910
|
06/07/2022
|
Sivudu
|
0213030WL0050849
|
Sivudu
|
00078
|
CNRB0013379
|
1011
|
1011
|
Processed
|
28/07/2022
|
|
3370908843
|
|
SHIVUDU RANGAPURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108551
|
108551
|
|
|
|
|
|
|
|
|
117
|
BETHAMCHERLA
|
AP-13-030-005-004/020071
()
|
0213030000NRG23060720222632259
|
06/07/2022
|
Lakshmi Bai
|
0213030WL0050608
|
Lakshmi Bai
|
00415
|
SBIN0002696
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908921
|
|
MRS MALYA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-005-004/020157
()
|
0213030000NRG23060720222632295
|
06/07/2022
|
Lakshmi Devi
|
0213030WL0050608
|
Lakshmi Devi
|
00415
|
SBIN0002696
|
985
|
985
|
Processed
|
28/07/2022
|
|
3370908802
|
|
SUBBA LAXMAMMA NAINI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-005-004/020225
()
|
0213030000NRG23060720222632314
|
06/07/2022
|
Lakshmidevi
|
0213030WL0050608
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908922
|
|
MRS VB LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-007-004/050747
()
|
0213030000NRG23060720222644893
|
06/07/2022
|
Haseena
|
0213030WL0050849
|
Haseena
|
00415
|
SBIN0002696
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908920
|
|
GUDURU HASEENA
|
CANARA BANK(508532)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-007-004/050905
()
|
0213030000NRG23060720222644901
|
06/07/2022
|
krishna veni
|
0213030WL0050849
|
krishna veni
|
00415
|
SBIN0002696
|
1213
|
1213
|
Processed
|
28/07/2022
|
|
3370908919
|
|
G KRISHNA VENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5381
|
5381
|
|
|
|
|
|
|
|
|
122
|
BETHAMCHERLA
|
AP-13-030-005-004/020098
()
|
0213030000NRG23060720222632267
|
06/07/2022
|
Devli Bai
|
0213030WL0050608
|
Devli Bai
|
00468
|
UBIN0810193
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908801
|
|
KALYA DEVI BAI
|
CANARA BANK(508532)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-007-004/051127
()
|
0213030000NRG23060720222644907
|
06/07/2022
|
madhu
|
0213030WL0050849
|
madhu
|
00468
|
UBIN0810193
|
404
|
404
|
Processed
|
28/07/2022
|
|
3370908800
|
|
T MADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
124
|
BETHAMCHERLA
|
AP-13-030-005-004/020038
()
|
0213030000NRG23060720222632252
|
06/07/2022
|
Chandyaa Naayak
|
0213030WL0050608
|
Chandyaa Naayak
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3370908798
|
|
S CHANDYE NAIK
|
CANARA BANK(508532)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-005-004/020050
()
|
0213030000NRG23060720222632254
|
06/07/2022
|
Parvathi bai
|
0213030WL0050608
|
Parvathi bai
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
28/07/2022
|
|
3370908799
|
|
PARVATHI BAI DESHAVATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117094
|
117094
|
|
|
|
|
|
|
|