|
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-13-030-002-002/010848
()
|
0213030000NRG23131220222956167
|
13/12/2022
|
madhusekar
|
0213030WL0105473
|
madhusekar
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669180
|
|
MR MANDLA MADHU SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-003-003/030185
()
|
0213030000NRG23131220222956761
|
13/12/2022
|
Venkateshwarlu
|
0213030WL0105629
|
Venkateshwarlu
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669173
|
|
Mr VENKATESHWARLU VANKEMDINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/050128
()
|
0213030000NRG23131220222955786
|
13/12/2022
|
Nadipi Lingamma
|
0213030WL0105401
|
Nadipi Lingamma
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669174
|
|
Mrs NADIPI LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/050223
()
|
0213030000NRG23131220222955618
|
13/12/2022
|
pedda lakshmi devi
|
0213030WL0105341
|
pedda lakshmi devi
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669172
|
|
Mrs GAJJELA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/050279
()
|
0213030000NRG23131220222955657
|
13/12/2022
|
venkamma
|
0213030WL0105357
|
venkamma
|
00019
|
APGB0003025
|
771
|
771
|
Processed
|
08/02/2023
|
|
8596669170
|
|
CHINTHA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-019-010/010628
()
|
0213030000NRG23121220222951981
|
13/12/2022
|
Chandra Mohan
|
0213030WL0104427
|
Chandra Mohan
|
00019
|
APGB0003025
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8596669181
|
|
MR CHANDRA MOHAN PULLIGALLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-020-011/010583
()
|
0213030000NRG23131220222957838
|
13/12/2022
|
veMkaTa lakShmi devi
|
0213030WL0105867
|
veMkaTa lakShmi devi
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668963
|
|
Mrs VENKATA LAKSHMI DEV BOLLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-020-011/010583
()
|
0213030000NRG23131220222957837
|
13/12/2022
|
veMkaTeSwara reDDi
|
0213030WL0105867
|
veMkaTeSwara reDDi
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668962
|
|
Mr VENKATESWARA REDDY BOLLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-020-011/010642
()
|
0213030000NRG23131220222957799
|
13/12/2022
|
Ramanjaneyulu
|
0213030WL0105858
|
Ramanjaneyulu
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669171
|
|
Mr RAMANJANEYULU SUNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12585
|
12585
|
|
|
|
|
|
|
|
|
10
|
BETHAMCHERLA
|
AP-13-030-015-007/040199
()
|
0213030000NRG23131220222957787
|
13/12/2022
|
Maddilety
|
0213030WL0105851
|
Maddilety
|
00019
|
APGB0003209
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669182
|
|
Mr BARUKOLLA MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-015-007/040343
()
|
0213030000NRG23131220222958177
|
13/12/2022
|
Vara lakshmi
|
0213030WL0105929
|
Vara lakshmi
|
00019
|
APGB0003209
|
1230
|
1230
|
Processed
|
08/02/2023
|
|
8596669178
|
|
KOTTAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-015-007/040377
()
|
0213030000NRG23131220222958040
|
13/12/2022
|
manohar
|
0213030WL0105894
|
manohar
|
00019
|
APGB0003209
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669176
|
|
Mr MANOHAR BARI KOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-015-007/050022
()
|
0213030000NRG23131220222957856
|
13/12/2022
|
madhu kumar
|
0213030WL0105873
|
madhu kumar
|
00019
|
APGB0003209
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669179
|
|
Salindra Madhu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-015-007/050261
()
|
0213030000NRG23131220222956208
|
13/12/2022
|
NAGAMADDI
|
0213030WL0105485
|
NAGAMADDI
|
00019
|
APGB0003209
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669175
|
|
Mr NAGA MADDI RASULAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-018-009/010925
()
|
0213030000NRG23121220222952132
|
13/12/2022
|
Naageswaramma
|
0213030WL0104467
|
Naageswaramma
|
00019
|
APGB0003209
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669184
|
|
NAGESWARAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-018-009/011171
()
|
0213030000NRG23121220222952143
|
13/12/2022
|
subhadra
|
0213030WL0104467
|
subhadra
|
00019
|
APGB0003209
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669177
|
|
Mrs GORLA GUTTA SUBHADRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-018-009/011981
()
|
0213030000NRG23121220222952161
|
13/12/2022
|
maremma
|
0213030WL0104467
|
maremma
|
00019
|
APGB0003209
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669183
|
|
MRS GUMMAGALLA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
18
|
BETHAMCHERLA
|
AP-13-030-006-004/040004
()
|
0213030000NRG23131220222954533
|
13/12/2022
|
Lakshmi Bai
|
0213030WL0105061
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
947
|
947
|
Processed
|
08/02/2023
|
|
8596669024
|
|
M LAXMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
19
|
BETHAMCHERLA
|
AP-13-030-001-001/010036
()
|
0213030000NRG23131220222958590
|
13/12/2022
|
Lakshmanna
|
0213030WL0105993
|
Lakshmanna
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669026
|
|
MANGALI LAXMANNA
|
CANARA BANK(508532)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-001-001/010038
()
|
0213030000NRG23131220222958682
|
13/12/2022
|
Eeshwaramma
|
0213030WL0106009
|
Eeshwaramma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669101
|
|
SADDALI ESWARAMMA
|
CANARA BANK(508532)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-001-001/010038
()
|
0213030000NRG23131220222958681
|
13/12/2022
|
Naga Thimmayya
|
0213030WL0106009
|
Naga Thimmayya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669052
|
|
SADDALI NAGA THIMMAIAH
|
CANARA BANK(508532)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-001-001/010044
()
|
0213030000NRG23131220222958624
|
13/12/2022
|
Sunkulamma
|
0213030WL0106003
|
Sunkulamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669036
|
|
SADDALI SUNKALAMMA
|
CANARA BANK(508532)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-001-001/010051
()
|
0213030000NRG23131220222958400
|
13/12/2022
|
Devi
|
0213030WL0105979
|
Devi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669049
|
|
YERRAVANDLA DEVI
|
CANARA BANK(508532)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-001-001/010051
()
|
0213030000NRG23131220222958399
|
13/12/2022
|
Yarramalla
|
0213030WL0105979
|
Yarramalla
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669058
|
|
GOPEMMA REDDIPOGU
|
CANARA BANK(508532)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-001-001/010079
()
|
0213030000NRG23131220222954488
|
13/12/2022
|
Prabhavathi
|
0213030WL0105036
|
Prabhavathi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669082
|
|
KAMMARI PRABHAVATHAMMA
|
CANARA BANK(508532)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-001-001/010079
()
|
0213030000NRG23131220222954487
|
13/12/2022
|
Veerayya
|
0213030WL0105036
|
Veerayya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669042
|
|
VEERABHADRAIAH KAMMARI
|
CANARA BANK(508532)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-001-001/010081
()
|
0213030000NRG23131220222958277
|
13/12/2022
|
Nayudu
|
0213030WL0105954
|
Nayudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669059
|
|
NAYUDU T
|
CANARA BANK(508532)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-001-001/010081
()
|
0213030000NRG23131220222958276
|
13/12/2022
|
Pullamma
|
0213030WL0105954
|
Pullamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669117
|
|
SUJATHA THOLLA
|
CANARA BANK(508532)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-001-001/010105
()
|
0213030000NRG23131220222955022
|
13/12/2022
|
Nagaraju
|
0213030WL0105178
|
Nagaraju
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669056
|
|
MUCHU NAGARAJU
|
CANARA BANK(508532)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-001-001/010105
()
|
0213030000NRG23131220222955023
|
13/12/2022
|
Thimmakka
|
0213030WL0105178
|
Thimmakka
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669085
|
|
THIMMAKKA MUCHU
|
CANARA BANK(508532)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-001-001/010106
()
|
0213030000NRG23131220222954729
|
13/12/2022
|
Paramesh
|
0213030WL0105121
|
Paramesh
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669034
|
|
MUCHHU PARAMESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-001-001/010106
()
|
0213030000NRG23131220222954730
|
13/12/2022
|
Rameshwari
|
0213030WL0105121
|
Rameshwari
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669083
|
|
RAMESWARAMMA MUCHU
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-001-001/010116
()
|
0213030000NRG23131220222954588
|
13/12/2022
|
Madhava Swamy
|
0213030WL0105081
|
Madhava Swamy
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669046
|
|
MADHAVASWAMY BOY KOTHAPALLE
|
CANARA BANK(508532)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/010116
()
|
0213030000NRG23131220222954589
|
13/12/2022
|
Shashikala
|
0213030WL0105081
|
Shashikala
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669086
|
|
KOTTAPALLE SESHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/010148
()
|
0213030000NRG23131220222958927
|
13/12/2022
|
Srinivasulu
|
0213030WL0106076
|
Srinivasulu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669055
|
|
UTLAGARI SREENIVASULU
|
CANARA BANK(508532)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-001-001/010227
()
|
0213030000NRG23131220222954595
|
13/12/2022
|
Lakshmidevi
|
0213030WL0105084
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669084
|
|
LAKSHMI DEVI NADIGADDA
|
CANARA BANK(508532)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-001-001/010227
()
|
0213030000NRG23131220222954596
|
13/12/2022
|
lokeswara achari
|
0213030WL0105084
|
lokeswara achari
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669102
|
|
KAMSLI NADIGADDA LOKESWARAIAH ACHARI
|
CANARA BANK(508532)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-001-001/010227
()
|
0213030000NRG23131220222954594
|
13/12/2022
|
Vishwarupachari
|
0213030WL0105084
|
Vishwarupachari
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669043
|
|
KAMSALI NADIGADDA VISWARUPA ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-001-001/010239
()
|
0213030000NRG23131220222958340
|
13/12/2022
|
Ramanamma
|
0213030WL0105961
|
Ramanamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669103
|
|
SALAMMA VAKKI
|
CANARA BANK(508532)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-001-001/010243
()
|
0213030000NRG23131220222958820
|
13/12/2022
|
Nayudu
|
0213030WL0106042
|
Nayudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669064
|
|
PATNALANANI GARI MADHANA KUMAR
|
CANARA BANK(508532)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-001-001/010264
()
|
0213030000NRG23131220222954715
|
13/12/2022
|
Gopal Reddy
|
0213030WL0105111
|
Gopal Reddy
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669096
|
|
Mr GOPAL REDDY K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-001-001/010264
()
|
0213030000NRG23131220222954716
|
13/12/2022
|
Maheshwaramma
|
0213030WL0105111
|
Maheshwaramma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669070
|
|
MAHESWARAMMA KETHAM
|
CANARA BANK(508532)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-001-001/010265
()
|
0213030000NRG23131220222954498
|
13/12/2022
|
Sharadamma
|
0213030WL0105040
|
Sharadamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669087
|
|
SARADAMMA KETHAM
|
CANARA BANK(508532)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-001-001/010345
()
|
0213030000NRG23131220222958730
|
13/12/2022
|
naagesh
|
0213030WL0106024
|
naagesh
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669044
|
|
NAGESH MUTHAKANLA
|
CANARA BANK(508532)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-001-001/010345
()
|
0213030000NRG23131220222958731
|
13/12/2022
|
naga lakshmamma
|
0213030WL0106024
|
naga lakshmamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669116
|
|
NAGA LAKSHMAMMA MUTHAKANDLA
|
CANARA BANK(508532)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-001-001/010467
()
|
0213030000NRG23131220222958892
|
13/12/2022
|
goreMTla
|
0213030WL0106068
|
goreMTla
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669062
|
|
PUTUKA GORANTLA
|
CANARA BANK(508532)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-001-001/010467
()
|
0213030000NRG23131220222958893
|
13/12/2022
|
vijaya vaanee
|
0213030WL0106068
|
vijaya vaanee
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669120
|
|
VIJAYA RANI PUTUKA
|
CANARA BANK(508532)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-001-001/010475
()
|
0213030000NRG23131220222958392
|
13/12/2022
|
khaasiM
|
0213030WL0105975
|
khaasiM
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669108
|
|
KHASEEM DUDEKULA
|
CANARA BANK(508532)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-001-001/010491
()
|
0213030000NRG23131220222958545
|
13/12/2022
|
anaMtamma
|
0213030WL0105987
|
anaMtamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669063
|
|
MANNEM ANANTHAMMA
|
CANARA BANK(508532)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-001-001/010493
()
|
0213030000NRG23131220222958692
|
13/12/2022
|
mahaa lakShmi
|
0213030WL0106013
|
mahaa lakShmi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669118
|
|
MAHA LAKSHMI BOYA
|
CANARA BANK(508532)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-001-001/010493
()
|
0213030000NRG23131220222958691
|
13/12/2022
|
manohar
|
0213030WL0106013
|
manohar
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669119
|
|
MANOHAR JADALA
|
CANARA BANK(508532)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-001-001/010511
()
|
0213030000NRG23131220222958922
|
13/12/2022
|
Mallikarjuna
|
0213030WL0106073
|
Mallikarjuna
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669037
|
|
MALLIKARJUNA MANGALI
|
CANARA BANK(508532)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-001-001/010511
()
|
0213030000NRG23131220222958923
|
13/12/2022
|
Ramanamma
|
0213030WL0106073
|
Ramanamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669065
|
|
RAMANAMMA MANGALI
|
CANARA BANK(508532)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-001-001/010513
()
|
0213030000NRG23131220222958853
|
13/12/2022
|
ChandanaPriya
|
0213030WL0106048
|
ChandanaPriya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669112
|
|
CHANDANA PRIYA DWARAM
|
CANARA BANK(508532)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-001-001/010513
()
|
0213030000NRG23131220222958854
|
13/12/2022
|
Pullareddy
|
0213030WL0106048
|
Pullareddy
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669079
|
|
DWARAM PULLAREDDY
|
CANARA BANK(508532)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-001-001/010519
()
|
0213030000NRG23131220222958361
|
13/12/2022
|
narayana
|
0213030WL0105969
|
narayana
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669060
|
|
CHAKALI NARAYANA
|
CANARA BANK(508532)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-001-001/010519
()
|
0213030000NRG23131220222958362
|
13/12/2022
|
subbalashmi
|
0213030WL0105969
|
subbalashmi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669069
|
|
SUBBA LAKSHMI CHAKALI
|
CANARA BANK(508532)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-001-001/020013
()
|
0213030000NRG23131220222954676
|
13/12/2022
|
Gopal Reddy
|
0213030WL0105103
|
Gopal Reddy
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669051
|
|
MADANA GOPAL REDDY
|
CANARA BANK(508532)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-001-001/020033
()
|
0213030000NRG23131220222958881
|
13/12/2022
|
Swami Devi
|
0213030WL0106062
|
Swami Devi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669057
|
|
PUTA SWAMY DEVI
|
CANARA BANK(508532)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-001-001/020033
()
|
0213030000NRG23131220222958880
|
13/12/2022
|
Yellusha
|
0213030WL0106062
|
Yellusha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669109
|
|
ELISHA PUTHA
|
CANARA BANK(508532)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-001-001/020149
()
|
0213030000NRG23131220222958883
|
13/12/2022
|
Savithramma
|
0213030WL0106064
|
Savithramma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669090
|
|
SAVITHRI JANGAM
|
CANARA BANK(508532)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-001-001/020271
()
|
0213030000NRG23131220222958863
|
13/12/2022
|
chandravathi
|
0213030WL0106052
|
chandravathi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669115
|
|
CHANDRAVATHI DHONI
|
CANARA BANK(508532)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-001-001/020271
()
|
0213030000NRG23131220222958862
|
13/12/2022
|
ramanjineyulu
|
0213030WL0106052
|
ramanjineyulu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669068
|
|
DHONI RAMANJANEYULU
|
AXIS BANK(607153)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-001-001/030004
()
|
0213030000NRG23131220222954453
|
13/12/2022
|
Ella Krishnayya
|
0213030WL0105024
|
Ella Krishnayya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669030
|
|
V YELLA KISTAIAH
|
CANARA BANK(508532)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-001-001/030008
()
|
0213030000NRG23131220222958086
|
13/12/2022
|
Bhulakshmi
|
0213030WL0105907
|
Bhulakshmi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669074
|
|
MR BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-001-001/030018
()
|
0213030000NRG23131220222954603
|
13/12/2022
|
Chinna Maddilety
|
0213030WL0105090
|
Chinna Maddilety
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669048
|
|
CHINNA MADDELTY CHIN NA SOMANNAGARI
|
CANARA BANK(508532)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-001-001/030020
()
|
0213030000NRG23131220222954583
|
13/12/2022
|
Chinna Thimmayya
|
0213030WL0105077
|
Chinna Thimmayya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669110
|
|
THIMAIAH CHINNA SOMANNA GARI
|
CANARA BANK(508532)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-001-001/030042
()
|
0213030000NRG23131220222954581
|
13/12/2022
|
Keshalamma
|
0213030WL0105075
|
Keshalamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669039
|
|
C S KESALAMMA
|
CANARA BANK(508532)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-001-001/030048
()
|
0213030000NRG23131220222958111
|
13/12/2022
|
Rajeswari
|
0213030WL0105915
|
Rajeswari
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669111
|
|
RAJESWARI MUCHHU
|
CANARA BANK(508532)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-001-001/030055
()
|
0213030000NRG23131220222958137
|
13/12/2022
|
Rathnamma
|
0213030WL0105921
|
Rathnamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669054
|
|
RATHNAM KUNCHA
|
CANARA BANK(508532)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-001-001/030072
()
|
0213030000NRG23131220222954718
|
13/12/2022
|
Sujatha
|
0213030WL0105113
|
Sujatha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669032
|
|
C S SUJATHAMMA
|
CANARA BANK(508532)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-001-001/030149
()
|
0213030000NRG23131220222954509
|
13/12/2022
|
Devi
|
0213030WL0105047
|
Devi
|
00078
|
CNRB0013392
|
1539
|
1539
|
Processed
|
08/02/2023
|
|
8596669040
|
|
VANKARAJU RAMADEVI
|
CANARA BANK(508532)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-001-001/030156
()
|
0213030000NRG23131220222958134
|
13/12/2022
|
Sujatha
|
0213030WL0105919
|
Sujatha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669113
|
|
SUJATHAMMA PALLE
|
CANARA BANK(508532)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-001-001/030169
()
|
0213030000NRG23131220222958243
|
13/12/2022
|
Madhana sekharu
|
0213030WL0105946
|
Madhana sekharu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669121
|
|
MADHANA SEKHAR TUPAKULA
|
CANARA BANK(508532)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-001-001/030178
()
|
0213030000NRG23131220222958972
|
13/12/2022
|
hanumakka
|
0213030WL0106085
|
hanumakka
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669075
|
|
R HANUMAKKA
|
CANARA BANK(508532)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-001-001/040001
()
|
0213030000NRG23131220222954562
|
13/12/2022
|
Krishnamurthy
|
0213030WL0105072
|
Krishnamurthy
|
00078
|
CNRB0013392
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8596669095
|
|
RAMAKRISHNUDU KATIKA
|
CANARA BANK(508532)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-001-001/040037
()
|
0213030000NRG23131220222958933
|
13/12/2022
|
Nagamma
|
0213030WL0106078
|
Nagamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669033
|
|
BICHHAPOGULA NAGAMMA
|
CANARA BANK(508532)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-001-001/040062
()
|
0213030000NRG23131220222954503
|
13/12/2022
|
Ramudu
|
0213030WL0105043
|
Ramudu
|
00078
|
CNRB0013392
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8596669047
|
|
BICHAPOGULA RAMUDU
|
CANARA BANK(508532)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-001-001/040115
()
|
0213030000NRG23131220222954563
|
13/12/2022
|
MALLIKARJUNA
|
0213030WL0105072
|
MALLIKARJUNA
|
00078
|
CNRB0013392
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8596669122
|
|
KATIKELA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-001-001/20293-A
()
|
0213030000NRG23131220222954740
|
13/12/2022
|
Rameswaramma
|
0213030WL0105123
|
Rameswaramma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669091
|
|
RAMESWARAMMA JANGAM
|
CANARA BANK(508532)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-001-001/20297-A
()
|
0213030000NRG23131220222954681
|
13/12/2022
|
Maheswaramma
|
0213030WL0105107
|
Maheswaramma
|
00078
|
CNRB0013392
|
1475
|
1475
|
Processed
|
08/02/2023
|
|
8596669092
|
|
MAHESWARAMMA KUNCHA
|
CANARA BANK(508532)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-001-001/20326-A
()
|
0213030000NRG23131220222954728
|
13/12/2022
|
THIKKA NAGASESHULU
|
0213030WL0105120
|
THIKKA NAGASESHULU
|
00078
|
CNRB0013392
|
1101
|
1101
|
Processed
|
08/02/2023
|
|
8596669114
|
|
NAGA SESHULU TIKKA
|
CANARA BANK(508532)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-003-003/010267
()
|
0213030000NRG23131220222956689
|
13/12/2022
|
Lakshmidevi
|
0213030WL0105605
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669106
|
|
LAKSHMI DEVI BOKKULA
|
CANARA BANK(508532)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-003-003/010267
()
|
0213030000NRG23131220222956688
|
13/12/2022
|
Maddayya
|
0213030WL0105605
|
Maddayya
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669081
|
|
MADDAIAH BMB AS MADDAIAM BM
|
CANARA BANK(508532)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-003-003/010436
()
|
0213030000NRG23131220222956707
|
13/12/2022
|
KrishunuduTalari
|
0213030WL0105613
|
KrishunuduTalari
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669089
|
|
Mr KRISHNUDU TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-003-003/010461
()
|
0213030000NRG23131220222956651
|
13/12/2022
|
ajit kumar
|
0213030WL0105594
|
ajit kumar
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669076
|
|
K ANJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-003-003/010461
()
|
0213030000NRG23131220222956650
|
13/12/2022
|
malleSwaramma
|
0213030WL0105594
|
malleSwaramma
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669038
|
|
MALLESHWARAMMA
|
CANARA BANK(508532)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-003-003/010471
()
|
0213030000NRG23131220222956399
|
13/12/2022
|
malleSwrappa
|
0213030WL0105544
|
malleSwrappa
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669029
|
|
Mr MALLESWARAPPA ALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-003-003/010471
()
|
0213030000NRG23131220222956400
|
13/12/2022
|
mallika
|
0213030WL0105544
|
mallika
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669066
|
|
ALA MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-003-003/010500
()
|
0213030000NRG23131220222955845
|
13/12/2022
|
Rama krushna
|
0213030WL0105425
|
Rama krushna
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669045
|
|
BOYA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-003-003/010586
()
|
0213030000NRG23131220222955834
|
13/12/2022
|
madhavi
|
0213030WL0105421
|
madhavi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669105
|
|
MANDLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-003-003/010586
()
|
0213030000NRG23131220222955833
|
13/12/2022
|
madhu shekhar
|
0213030WL0105421
|
madhu shekhar
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669099
|
|
BOYA MADHU SEKHAR
|
CANARA BANK(508532)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-003-003/020035
()
|
0213030000NRG23131220222956623
|
13/12/2022
|
Dhanunjayudu
|
0213030WL0105586
|
Dhanunjayudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669088
|
|
DHANUNJAYUDU CHETLA
|
CANARA BANK(508532)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-003-003/020070
()
|
0213030000NRG23131220222956541
|
13/12/2022
|
Anusuyamma
|
0213030WL0105573
|
Anusuyamma
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669072
|
|
ANSUYAMMA CHATLA
|
CANARA BANK(508532)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-003-003/020161
()
|
0213030000NRG23131220222956376
|
13/12/2022
|
Nageswaramma
|
0213030WL0105532
|
Nageswaramma
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669107
|
|
NAGESWARAMMA GAJA
|
CANARA BANK(508532)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-003-003/020161
()
|
0213030000NRG23131220222956375
|
13/12/2022
|
Rama Subbaiah
|
0213030WL0105532
|
Rama Subbaiah
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669093
|
|
RAMA SUBBA REDDY GAJA
|
CANARA BANK(508532)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-003-003/030043
()
|
0213030000NRG23131220222956718
|
13/12/2022
|
Bajaru
|
0213030WL0105617
|
Bajaru
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669098
|
|
V BAJARU V NADIPI MADDAILETI
|
CANARA BANK(508532)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-003-003/030097
()
|
0213030000NRG23131220222956729
|
13/12/2022
|
Suri Babu
|
0213030WL0105624
|
Suri Babu
|
00078
|
CNRB0013392
|
675
|
675
|
Rejected
|
08/02/2023
|
|
8596669031
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
BETHAMCHERLA
|
AP-13-030-003-003/030183
()
|
0213030000NRG23131220222956762
|
13/12/2022
|
Nagaraju
|
0213030WL0105630
|
Nagaraju
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669027
|
|
GAJJI NAGARAJU
|
CANARA BANK(508532)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-003-003/030209
()
|
0213030000NRG23131220222956727
|
13/12/2022
|
Sunitha
|
0213030WL0105622
|
Sunitha
|
00078
|
CNRB0013392
|
990
|
990
|
Processed
|
08/02/2023
|
|
8596669077
|
|
TAMMADAPALLI SUNEETHA
|
CANARA BANK(508532)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-003-003/030209
()
|
0213030000NRG23131220222956726
|
13/12/2022
|
Veera Babu
|
0213030WL0105622
|
Veera Babu
|
00078
|
CNRB0013392
|
990
|
990
|
Processed
|
08/02/2023
|
|
8596669078
|
|
Mr THAMADAPALLI VEERA BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-003-003/030305
()
|
0213030000NRG23131220222956461
|
13/12/2022
|
Balaraju
|
0213030WL0105560
|
Balaraju
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669041
|
|
BALARAJU GAJJI
|
CANARA BANK(508532)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-003-003/030305
()
|
0213030000NRG23131220222956462
|
13/12/2022
|
Nageshwari
|
0213030WL0105560
|
Nageshwari
|
00078
|
CNRB0013392
|
771
|
771
|
Processed
|
08/02/2023
|
|
8596669073
|
|
G NAGESWARI NAGESWARI
|
CANARA BANK(508532)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-003-003/030308
()
|
0213030000NRG23131220222956765
|
13/12/2022
|
Lakshmidevi
|
0213030WL0105631
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669094
|
|
LAKSHMIDEVI SANDRABO
|
CANARA BANK(508532)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-003-003/030308
()
|
0213030000NRG23131220222956764
|
13/12/2022
|
Venkataramudu
|
0213030WL0105631
|
Venkataramudu
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669028
|
|
SANDRABOYENA VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-003-003/030349
()
|
0213030000NRG23131220222956602
|
13/12/2022
|
Thimma Reddy
|
0213030WL0105583
|
Thimma Reddy
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669035
|
|
V THIMMA REDDY
|
CANARA BANK(508532)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-003-003/030349
()
|
0213030000NRG23131220222956603
|
13/12/2022
|
Thirumalesh
|
0213030WL0105583
|
Thirumalesh
|
00078
|
CNRB0013392
|
257
|
257
|
Processed
|
08/02/2023
|
|
8596669050
|
|
V THIRUMALESH
|
CANARA BANK(508532)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-003-003/030407
()
|
0213030000NRG23131220222956445
|
13/12/2022
|
Ramanjaneyulu
|
0213030WL0105555
|
Ramanjaneyulu
|
00078
|
CNRB0013392
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8596669097
|
|
V RAMANJINEYULU V THIMMAIAH
|
CANARA BANK(508532)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-003-003/030409
()
|
0213030000NRG23131220222956766
|
13/12/2022
|
Thimma reddy
|
0213030WL0105632
|
Thimma reddy
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669080
|
|
VANKANDINNE THIMMA REDDY
|
CANARA BANK(508532)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-003-003/030438
()
|
0213030000NRG23131220222955867
|
13/12/2022
|
anitha
|
0213030WL0105431
|
anitha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669071
|
|
ANITHA GOLLA
|
CANARA BANK(508532)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-003-003/10694
()
|
0213030000NRG23131220222955817
|
13/12/2022
|
T.Bhassamma
|
0213030WL0105412
|
T.Bhassamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669053
|
|
TAVI SETTY BASAMMA
|
CANARA BANK(508532)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-004-003/040004
()
|
0213030000NRG23131220222955777
|
13/12/2022
|
Saalamma
|
0213030WL0105396
|
Saalamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669067
|
|
MRS KARRELA SHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-004-003/040004
()
|
0213030000NRG23131220222955776
|
13/12/2022
|
Sunkanna
|
0213030WL0105396
|
Sunkanna
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669061
|
|
KARRELA SUNKANNA
|
CANARA BANK(508532)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-004-003/040044
()
|
0213030000NRG23131220222955809
|
13/12/2022
|
Sheelayya
|
0213030WL0105409
|
Sheelayya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669100
|
|
MARIYALA SEELAIAH
|
HDFC BANK LTD(607152)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-004-003/040303
()
|
0213030000NRG23131220222955626
|
13/12/2022
|
Dasthagiramma
|
0213030WL0105345
|
Dasthagiramma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669104
|
|
Mrs THALOORI DHASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-004-003/040307
()
|
0213030000NRG23131220222955608
|
13/12/2022
|
raamalakshmamma
|
0213030WL0105337
|
raamalakshmamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669025
|
|
A RAMALAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138914
|
138914
|
|
|
|
|
|
|
|
|
117
|
BETHAMCHERLA
|
AP-13-030-015-007/040361
()
|
0213030000NRG23131220222957775
|
13/12/2022
|
varalakshimi
|
0213030WL0105844
|
varalakshimi
|
00415
|
SBIN0000834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669151
|
|
Mrs VARALAKSHMI EDIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
118
|
BETHAMCHERLA
|
AP-13-030-001-001/020149
()
|
0213030000NRG23131220222958884
|
13/12/2022
|
Chandra Sekhar Reddi
|
0213030WL0106064
|
Chandra Sekhar Reddi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668993
|
|
MR JANGAM CHANDRASEKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-001-001/030148
()
|
0213030000NRG23131220222958270
|
13/12/2022
|
MITTA NAGESHWARA REDDY
|
0213030WL0105951
|
MITTA NAGESHWARA REDDY
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669166
|
|
NAGESWARA REDDY MITTA
|
CANARA BANK(508532)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-001-001/030148
()
|
0213030000NRG23131220222958271
|
13/12/2022
|
MITTA TIMMULAMMA
|
0213030WL0105951
|
MITTA TIMMULAMMA
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669167
|
|
MITTA THIMMAMMA
|
CANARA BANK(508532)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-001-001/030168
()
|
0213030000NRG23131220222954510
|
13/12/2022
|
Ellaswamy
|
0213030WL0105047
|
Ellaswamy
|
00415
|
SBIN0002696
|
1539
|
1539
|
Processed
|
08/02/2023
|
|
8596668972
|
|
MR VANKARAJU YELLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-002-002/010042
()
|
0213030000NRG23131220222956156
|
13/12/2022
|
Baliya Rama Subbaiah
|
0213030WL0105467
|
Baliya Rama Subbaiah
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669006
|
|
MR BALIYA RAMA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-002-002/010042
()
|
0213030000NRG23131220222956157
|
13/12/2022
|
Thirupalamma
|
0213030WL0105467
|
Thirupalamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669169
|
|
MRS B TIRUPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-002-002/010089
()
|
0213030000NRG23131220222955146
|
13/12/2022
|
raama nayudu
|
0213030WL0105205
|
raama nayudu
|
00415
|
SBIN0002696
|
1530
|
1530
|
Processed
|
08/02/2023
|
|
8596668988
|
|
MR P RAMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-002-002/010343
()
|
0213030000NRG23131220222956149
|
13/12/2022
|
Naagamma
|
0213030WL0105464
|
Naagamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669005
|
|
MRS CHINNA VENKATA GARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-002-002/010531
()
|
0213030000NRG23131220222956102
|
13/12/2022
|
subbamma
|
0213030WL0105458
|
subbamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669163
|
|
MS YANAKANDLA SUBAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-002-002/010796
()
|
0213030000NRG23131220222956108
|
13/12/2022
|
GOVINDAMMA
|
0213030WL0105460
|
GOVINDAMMA
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669162
|
|
MRS JIMANU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-002-002/030063
()
|
0213030000NRG23131220222956164
|
13/12/2022
|
Jayamma
|
0213030WL0105471
|
Jayamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669008
|
|
MRS UDDAGRI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-002-002/030063
()
|
0213030000NRG23131220222956163
|
13/12/2022
|
Krishna Reddy
|
0213030WL0105471
|
Krishna Reddy
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669009
|
|
MR UDDAGARI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-002-002/030064
()
|
0213030000NRG23131220222956068
|
13/12/2022
|
Gangadhara Reddy
|
0213030WL0105455
|
Gangadhara Reddy
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669007
|
|
MR UDDAGIRI GANGADHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-002-002/030064
()
|
0213030000NRG23131220222956069
|
13/12/2022
|
Narayanamma
|
0213030WL0105455
|
Narayanamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669011
|
|
MRS UDDAGIRI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-003-003/020070
()
|
0213030000NRG23131220222956540
|
13/12/2022
|
Madhu Sekhar
|
0213030WL0105573
|
Madhu Sekhar
|
00415
|
SBIN0002696
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596669003
|
|
MR MADIGA MADHUSEKHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-006-004/030175
()
|
0213030000NRG23131220222954587
|
13/12/2022
|
Jogendranath
|
0213030WL0105080
|
Jogendranath
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668979
|
|
MR GUDDETI JOGENDRANATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-015-007/040361
()
|
0213030000NRG23131220222957774
|
13/12/2022
|
raamaanjineyulu
|
0213030WL0105844
|
raamaanjineyulu
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669017
|
|
MR RAMANJANEYA GOUD E
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-018-009/010003
()
|
0213030000NRG23121220222952115
|
13/12/2022
|
Lakshmamma
|
0213030WL0104467
|
Lakshmamma
|
00415
|
SBIN0002696
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668976
|
|
MISS LAKSHMAMMA KALUGOTLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-018-009/010914
()
|
0213030000NRG23121220222952131
|
13/12/2022
|
maha lakshmi
|
0213030WL0104467
|
maha lakshmi
|
00415
|
SBIN0002696
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669148
|
|
MRS GORLAGUTTA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-018-009/011282
()
|
0213030000NRG23121220222952146
|
13/12/2022
|
rameshwarayya
|
0213030WL0104467
|
rameshwarayya
|
00415
|
SBIN0002696
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668965
|
|
MR KOSANAPALLE RAMESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-019-010/010369
()
|
0213030000NRG23131220222956311
|
13/12/2022
|
Adilakshmamma
|
0213030WL0105515
|
Adilakshmamma
|
00415
|
SBIN0002696
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596668943
|
|
ADILAXMAMMA JULUKANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-020-011/010553
()
|
0213030000NRG23131220222957793
|
13/12/2022
|
lakshmi
|
0213030WL0105855
|
lakshmi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669125
|
|
MS MAIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-020-011/010553
()
|
0213030000NRG23131220222957792
|
13/12/2022
|
narasayya
|
0213030WL0105855
|
narasayya
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669126
|
|
MR MAIREDDY NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETHAMCHERLA
|
AP-13-030-020-011/010642
()
|
0213030000NRG23131220222957800
|
13/12/2022
|
Madhavi
|
0213030WL0105858
|
Madhavi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669019
|
|
SUNNAPU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BETHAMCHERLA
|
AP-13-030-020-011/010651
()
|
0213030000NRG23131220222957836
|
13/12/2022
|
madhavi
|
0213030WL0105866
|
madhavi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668999
|
|
MRS MADHAVI MALUGUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33741
|
33741
|
|
|
|
|
|
|
|
|
143
|
BETHAMCHERLA
|
AP-13-030-014-007/020074
()
|
0213030000NRG23131220222955217
|
13/12/2022
|
Lakshmi Devi
|
0213030WL0105226
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8596669018
|
|
MRS LAKSHMI DEVI PAPASANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETHAMCHERLA
|
AP-13-030-014-007/020074
()
|
0213030000NRG23131220222955216
|
13/12/2022
|
Thirumaleswara Reddy
|
0213030WL0105226
|
Thirumaleswara Reddy
|
00415
|
SBIN0008798
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8596668947
|
|
MR REDDY THIRUMALESWARA PAPASANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETHAMCHERLA
|
AP-13-030-014-007/030044
()
|
0213030000NRG23131220222955231
|
13/12/2022
|
Narayanamma
|
0213030WL0105229
|
Narayanamma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668969
|
|
MRS BANDAGATI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-014-007/030044
()
|
0213030000NRG23131220222955230
|
13/12/2022
|
Rameshwara Reddy
|
0213030WL0105229
|
Rameshwara Reddy
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669145
|
|
Mr BANDA KATI RAMESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-015-007/040048
()
|
0213030000NRG23131220222956186
|
13/12/2022
|
Lakshmidevi
|
0213030WL0105481
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669016
|
|
MRS LAKSHMI DEVI TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-015-007/040123
()
|
0213030000NRG23131220222957926
|
13/12/2022
|
Venkata Lakshmi
|
0213030WL0105884
|
Venkata Lakshmi
|
00415
|
SBIN0008798
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596669142
|
|
MRS EDIGE VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-015-007/040181
()
|
0213030000NRG23131220222958339
|
13/12/2022
|
Lakshmidevi
|
0213030WL0105960
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8596669129
|
|
MS BESTA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-015-007/040181
()
|
0213030000NRG23131220222958338
|
13/12/2022
|
Ramudu
|
0213030WL0105960
|
Ramudu
|
00415
|
SBIN0008798
|
1443
|
1443
|
Processed
|
08/02/2023
|
|
8596669010
|
|
MRS RAMUDU BESTHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-015-007/040199
()
|
0213030000NRG23131220222957786
|
13/12/2022
|
Lakshmidevi
|
0213030WL0105851
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669161
|
|
MRS BARUKOLLA B LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-015-007/040227
()
|
0213030000NRG23131220222957765
|
13/12/2022
|
Srinath Reddi
|
0213030WL0105838
|
Srinath Reddi
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668954
|
|
Mr SREENATH REDDY BOLLAVARAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-015-007/040343
()
|
0213030000NRG23131220222958176
|
13/12/2022
|
Soma Shekhar
|
0213030WL0105929
|
Soma Shekhar
|
00415
|
SBIN0008798
|
1476
|
1476
|
Processed
|
08/02/2023
|
|
8596669144
|
|
MR KOTTAM SOMASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETHAMCHERLA
|
AP-13-030-015-007/040347
()
|
0213030000NRG23131220222957904
|
13/12/2022
|
Maddilety Swamy
|
0213030WL0105879
|
Maddilety Swamy
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668959
|
|
MR MADDILETY BARIKOLLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-015-007/040373
()
|
0213030000NRG23131220222957810
|
13/12/2022
|
maheSwari
|
0213030WL0105860
|
maheSwari
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668996
|
|
MRS BARIKOLLA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-015-007/040373
()
|
0213030000NRG23131220222957809
|
13/12/2022
|
pula maddileTi
|
0213030WL0105860
|
pula maddileTi
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668964
|
|
BARIKOLLA PULA MADDILETI
|
AXIS BANK(607153)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-015-007/040377
()
|
0213030000NRG23131220222958039
|
13/12/2022
|
anu raada
|
0213030WL0105894
|
anu raada
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669143
|
|
MRS BARIKOLLA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-015-007/040411
()
|
0213030000NRG23131220222957794
|
13/12/2022
|
DASTAGIRAMMA
|
0213030WL0105856
|
DASTAGIRAMMA
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669012
|
|
MRS TELUGU DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETHAMCHERLA
|
AP-13-030-015-007/050022
()
|
0213030000NRG23131220222957855
|
13/12/2022
|
Lakshmidevi
|
0213030WL0105873
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669141
|
|
MRS SALINDRA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-015-007/050064
()
|
0213030000NRG23131220222958219
|
13/12/2022
|
Govindamma
|
0213030WL0105942
|
Govindamma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668973
|
|
MRS GOVINDAMMA SALINDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-015-007/050107
()
|
0213030000NRG23131220222958106
|
13/12/2022
|
Ramudu
|
0213030WL0105913
|
Ramudu
|
00415
|
SBIN0008798
|
1180
|
1180
|
Processed
|
08/02/2023
|
|
8596668989
|
|
MR SALINRA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-015-007/050107
()
|
0213030000NRG23131220222958107
|
13/12/2022
|
Suvarna
|
0213030WL0105913
|
Suvarna
|
00415
|
SBIN0008798
|
1180
|
1180
|
Processed
|
08/02/2023
|
|
8596669137
|
|
Salindra Suvarna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-015-007/050120
()
|
0213030000NRG23131220222958079
|
13/12/2022
|
Ramalakshmamma
|
0213030WL0105902
|
Ramalakshmamma
|
00415
|
SBIN0008798
|
1495
|
1495
|
Processed
|
08/02/2023
|
|
8596669159
|
|
MR SUBBAIAH RAMALAKSHM E0RS BADDALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-015-007/050120
()
|
0213030000NRG23131220222958078
|
13/12/2022
|
Subbayya
|
0213030WL0105902
|
Subbayya
|
00415
|
SBIN0008798
|
1495
|
1495
|
Processed
|
08/02/2023
|
|
8596669127
|
|
MR BADDALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-015-007/050247
()
|
0213030000NRG23131220222956214
|
13/12/2022
|
lakShmi devi
|
0213030WL0105488
|
lakShmi devi
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669023
|
|
MRS MASIPOGULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-015-007/050247
()
|
0213030000NRG23131220222956215
|
13/12/2022
|
Pedda Mahadevudu
|
0213030WL0105488
|
Pedda Mahadevudu
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669130
|
|
MR M PEDDA MAHADEVUDU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETHAMCHERLA
|
AP-13-030-015-007/050261
()
|
0213030000NRG23131220222956209
|
13/12/2022
|
JYOSHNA
|
0213030WL0105485
|
JYOSHNA
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668998
|
|
MISS ULLI JYOSTNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETHAMCHERLA
|
AP-13-030-018-009/010009
()
|
0213030000NRG23121220222952116
|
13/12/2022
|
Maddamma
|
0213030WL0104467
|
Maddamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669014
|
|
MRS MADAMMA BAKARIGALLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETHAMCHERLA
|
AP-13-030-018-009/010032
()
|
0213030000NRG23121220222952117
|
13/12/2022
|
Venkateswaramma
|
0213030WL0104467
|
Venkateswaramma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669013
|
|
MRS MARRIKUNTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETHAMCHERLA
|
AP-13-030-018-009/010083
()
|
0213030000NRG23121220222952118
|
13/12/2022
|
Maddiletamma
|
0213030WL0104467
|
Maddiletamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668953
|
|
MRS MADDILETAMMA BAKARIGALLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETHAMCHERLA
|
AP-13-030-018-009/010083
()
|
0213030000NRG23121220222952119
|
13/12/2022
|
pavan kumar
|
0213030WL0104467
|
pavan kumar
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668987
|
|
MR BAKARIGALLA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETHAMCHERLA
|
AP-13-030-018-009/010089
()
|
0213030000NRG23121220222952120
|
13/12/2022
|
Balapalapalle Nagaraju
|
0213030WL0104467
|
Balapalapalle Nagaraju
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669156
|
|
MR BALAPALAPALLE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETHAMCHERLA
|
AP-13-030-018-009/010112
()
|
0213030000NRG23121220222952121
|
13/12/2022
|
Ankamma
|
0213030WL0104467
|
Ankamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669136
|
|
MRS GUMMAGALLA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETHAMCHERLA
|
AP-13-030-018-009/010126
()
|
0213030000NRG23121220222952123
|
13/12/2022
|
Dunbala Maddamma
|
0213030WL0104467
|
Dunbala Maddamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669128
|
|
MRS DUNBALA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETHAMCHERLA
|
AP-13-030-018-009/010126
()
|
0213030000NRG23121220222952122
|
13/12/2022
|
Maddilety
|
0213030WL0104467
|
Maddilety
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668951
|
|
MADDILETY DUMBALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETHAMCHERLA
|
AP-13-030-018-009/010157
()
|
0213030000NRG23121220222952124
|
13/12/2022
|
Lakshmidevi
|
0213030WL0104467
|
Lakshmidevi
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669160
|
|
MRS SAPPOGU LAKSMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETHAMCHERLA
|
AP-13-030-018-009/010160
()
|
0213030000NRG23121220222952125
|
13/12/2022
|
Achchamma
|
0213030WL0104467
|
Achchamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669150
|
|
MR CHIKYALA AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETHAMCHERLA
|
AP-13-030-018-009/010260
()
|
0213030000NRG23121220222952126
|
13/12/2022
|
Nagamaddayya
|
0213030WL0104467
|
Nagamaddayya
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668957
|
|
MADDAIAH NAGA BUKKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETHAMCHERLA
|
AP-13-030-018-009/010314
()
|
0213030000NRG23121220222952127
|
13/12/2022
|
Narayana
|
0213030WL0104467
|
Narayana
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668956
|
|
NARAYANA MOOGIVANDLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETHAMCHERLA
|
AP-13-030-018-009/010386
()
|
0213030000NRG23121220222952128
|
13/12/2022
|
Rajakrishna
|
0213030WL0104467
|
Rajakrishna
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668994
|
|
MR S RAJA KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETHAMCHERLA
|
AP-13-030-018-009/010958
()
|
0213030000NRG23121220222952133
|
13/12/2022
|
Nageswari
|
0213030WL0104467
|
Nageswari
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669002
|
|
MRS PIKKILENIPALLE NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETHAMCHERLA
|
AP-13-030-018-009/010960
()
|
0213030000NRG23121220222952135
|
13/12/2022
|
madanna
|
0213030WL0104467
|
madanna
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668950
|
|
MR PALLIMUKKALA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETHAMCHERLA
|
AP-13-030-018-009/010960
()
|
0213030000NRG23121220222952134
|
13/12/2022
|
Nagamma
|
0213030WL0104467
|
Nagamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668982
|
|
MRS NAGAMMA PILLIMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETHAMCHERLA
|
AP-13-030-018-009/010967
()
|
0213030000NRG23121220222952137
|
13/12/2022
|
lakshmi gurramma
|
0213030WL0104467
|
lakshmi gurramma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669134
|
|
MRS MANNE LAKSHMIGURRAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETHAMCHERLA
|
AP-13-030-018-009/010967
()
|
0213030000NRG23121220222952136
|
13/12/2022
|
Naga pullaiah Manne
|
0213030WL0104467
|
Naga pullaiah Manne
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668977
|
|
MR NAGA PULLAIAH MANNE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETHAMCHERLA
|
AP-13-030-018-009/011004
()
|
0213030000NRG23121220222952138
|
13/12/2022
|
Mariyamma
|
0213030WL0104467
|
Mariyamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668955
|
|
ANKUTADU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETHAMCHERLA
|
AP-13-030-018-009/011012
()
|
0213030000NRG23121220222952139
|
13/12/2022
|
giddamma
|
0213030WL0104467
|
giddamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669132
|
|
MRS MUGIVANDLA GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BETHAMCHERLA
|
AP-13-030-018-009/011014
()
|
0213030000NRG23121220222952140
|
13/12/2022
|
murali
|
0213030WL0104467
|
murali
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669152
|
|
MR SEETHARANGALLA MURALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BETHAMCHERLA
|
AP-13-030-018-009/011022
()
|
0213030000NRG23121220222952141
|
13/12/2022
|
shilanna
|
0213030WL0104467
|
shilanna
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669155
|
|
MR KOTTHURU SHEELANNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BETHAMCHERLA
|
AP-13-030-018-009/011055
()
|
0213030000NRG23121220222952142
|
13/12/2022
|
Shankaramma
|
0213030WL0104467
|
Shankaramma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669146
|
|
MRS NERLIKORLU SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETHAMCHERLA
|
AP-13-030-018-009/011272
()
|
0213030000NRG23121220222952144
|
13/12/2022
|
Madhavi
|
0213030WL0104467
|
Madhavi
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669135
|
|
MRS MUGIVANLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETHAMCHERLA
|
AP-13-030-018-009/011275
()
|
0213030000NRG23121220222952145
|
13/12/2022
|
Naga lakshmamma
|
0213030WL0104467
|
Naga lakshmamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668945
|
|
NAGALAXMAMMA ANKALUGALLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETHAMCHERLA
|
AP-13-030-018-009/011282
()
|
0213030000NRG23121220222952147
|
13/12/2022
|
savithri
|
0213030WL0104467
|
savithri
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669138
|
|
MRS KOSANAPALLE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BETHAMCHERLA
|
AP-13-030-018-009/011596
()
|
0213030000NRG23121220222952148
|
13/12/2022
|
Lakshmi Devi
|
0213030WL0104467
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668985
|
|
MANDARAGALLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETHAMCHERLA
|
AP-13-030-018-009/011609
()
|
0213030000NRG23121220222952149
|
13/12/2022
|
yasoda
|
0213030WL0104467
|
yasoda
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669149
|
|
KALLE YASODA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BETHAMCHERLA
|
AP-13-030-018-009/011649
()
|
0213030000NRG23121220222952151
|
13/12/2022
|
malleswari
|
0213030WL0104467
|
malleswari
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669164
|
|
MRS BELLAM MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BETHAMCHERLA
|
AP-13-030-018-009/011649
()
|
0213030000NRG23121220222952150
|
13/12/2022
|
mohan reddy
|
0213030WL0104467
|
mohan reddy
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668990
|
|
MR B MOHAN REDDY SO B RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
198
|
BETHAMCHERLA
|
AP-13-030-018-009/011820
()
|
0213030000NRG23121220222952152
|
13/12/2022
|
sujaata
|
0213030WL0104467
|
sujaata
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669158
|
|
MRS ALAMURU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETHAMCHERLA
|
AP-13-030-018-009/011866
()
|
0213030000NRG23121220222952154
|
13/12/2022
|
guru swaami
|
0213030WL0104467
|
guru swaami
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668952
|
|
MR KOMMU GURUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BETHAMCHERLA
|
AP-13-030-018-009/011866
()
|
0213030000NRG23121220222952153
|
13/12/2022
|
pedda gowramma
|
0213030WL0104467
|
pedda gowramma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669140
|
|
MRS KOMMU PEDDAGOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BETHAMCHERLA
|
AP-13-030-018-009/011893
()
|
0213030000NRG23121220222952155
|
13/12/2022
|
madhevi pedda
|
0213030WL0104467
|
madhevi pedda
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669139
|
|
MRS THOLLU PEDDAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BETHAMCHERLA
|
AP-13-030-018-009/011948
()
|
0213030000NRG23121220222952156
|
13/12/2022
|
maddileti swamy
|
0213030WL0104467
|
maddileti swamy
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668948
|
|
BHAJANTRI MADDILETISWAMY
|
STATE BANK OF INDIA(508548)
|
|
203
|
BETHAMCHERLA
|
AP-13-030-018-009/011948
()
|
0213030000NRG23121220222952157
|
13/12/2022
|
saraswathi
|
0213030WL0104467
|
saraswathi
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669000
|
|
MRS BHAJANTRI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BETHAMCHERLA
|
AP-13-030-018-009/011949
()
|
0213030000NRG23121220222952158
|
13/12/2022
|
vijay kumar
|
0213030WL0104467
|
vijay kumar
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668978
|
|
MR BAJANTRI VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BETHAMCHERLA
|
AP-13-030-018-009/011967
()
|
0213030000NRG23121220222952159
|
13/12/2022
|
koMDayya
|
0213030WL0104467
|
koMDayya
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668983
|
|
MR KONDAIAH PILLIMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BETHAMCHERLA
|
AP-13-030-018-009/011967
()
|
0213030000NRG23121220222952160
|
13/12/2022
|
Subbamma
|
0213030WL0104467
|
Subbamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669015
|
|
MRS SUBBAMMA PILLIMUKALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BETHAMCHERLA
|
AP-13-030-018-009/012053
()
|
0213030000NRG23121220222952162
|
13/12/2022
|
ella krishna
|
0213030WL0104467
|
ella krishna
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668981
|
|
MR YELLA KRISHNA PUTLURU
|
STATE BANK OF INDIA(508548)
|
|
208
|
BETHAMCHERLA
|
AP-13-030-018-009/012053
()
|
0213030000NRG23121220222952163
|
13/12/2022
|
sulochana
|
0213030WL0104467
|
sulochana
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669154
|
|
MRS PUTLURUL SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BETHAMCHERLA
|
AP-13-030-018-009/012174
()
|
0213030000NRG23121220222952164
|
13/12/2022
|
eswaraiah
|
0213030WL0104467
|
eswaraiah
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668946
|
|
MR ESWARAIAH VALISELA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BETHAMCHERLA
|
AP-13-030-018-009/012174
()
|
0213030000NRG23121220222952165
|
13/12/2022
|
yellamma
|
0213030WL0104467
|
yellamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668997
|
|
MRS VALLHALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BETHAMCHERLA
|
AP-13-030-018-009/012203
()
|
0213030000NRG23121220222952166
|
13/12/2022
|
pedda maddileti
|
0213030WL0104467
|
pedda maddileti
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668949
|
|
MADDILETY PEDDA DANDU
|
STATE BANK OF INDIA(508548)
|
|
212
|
BETHAMCHERLA
|
AP-13-030-018-009/012204
()
|
0213030000NRG23121220222952167
|
13/12/2022
|
manikyamma
|
0213030WL0104467
|
manikyamma
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669133
|
|
MRS PALLIMUKKALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BETHAMCHERLA
|
AP-13-030-018-009/012338
()
|
0213030000NRG23121220222952168
|
13/12/2022
|
sulochana
|
0213030WL0104467
|
sulochana
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669165
|
|
MIDDE SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BETHAMCHERLA
|
AP-13-030-018-009/012341
()
|
0213030000NRG23121220222952169
|
13/12/2022
|
harikrishna
|
0213030WL0104467
|
harikrishna
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669001
|
|
GAJJALA HARIKRISHNA
|
ICICI BANK LTD(508534)
|
|
215
|
BETHAMCHERLA
|
AP-13-030-018-009/012385
()
|
0213030000NRG23121220222952172
|
13/12/2022
|
LAKSHMANNA
|
0213030WL0104467
|
LAKSHMANNA
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668966
|
|
MR GUTUPALLE LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BETHAMCHERLA
|
AP-13-030-018-009/012387
()
|
0213030000NRG23121220222952173
|
13/12/2022
|
CHINNA GORANTLA
|
0213030WL0104467
|
CHINNA GORANTLA
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668980
|
|
MR CHINNA GORANTLA BALAPALAPALLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BETHAMCHERLA
|
AP-13-030-018-009/012387
()
|
0213030000NRG23121220222952174
|
13/12/2022
|
RAMAKKA
|
0213030WL0104467
|
RAMAKKA
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669157
|
|
MRS BALAPALAPALLE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BETHAMCHERLA
|
AP-13-030-018-009/012389
()
|
0213030000NRG23121220222952175
|
13/12/2022
|
PEDDA RAMA PULLAIAH
|
0213030WL0104467
|
PEDDA RAMA PULLAIAH
|
00415
|
SBIN0008798
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668958
|
|
MR K PEDDA RAMA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BETHAMCHERLA
|
AP-13-030-019-010/010034
()
|
0213030000NRG23131220222956302
|
13/12/2022
|
Shivamma
|
0213030WL0105515
|
Shivamma
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596669004
|
|
Mrs SIVAMMA W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
220
|
BETHAMCHERLA
|
AP-13-030-019-010/010042
()
|
0213030000NRG23131220222956303
|
13/12/2022
|
Salamma
|
0213030WL0105515
|
Salamma
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596668974
|
|
MRS SALAMMA PULLIGALLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BETHAMCHERLA
|
AP-13-030-019-010/010074
()
|
0213030000NRG23131220222956304
|
13/12/2022
|
Lakshmidevi
|
0213030WL0105515
|
Lakshmidevi
|
00415
|
SBIN0008798
|
563
|
563
|
Processed
|
08/02/2023
|
|
8596669124
|
|
MRS EDULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BETHAMCHERLA
|
AP-13-030-019-010/010185
()
|
0213030000NRG23131220222956305
|
13/12/2022
|
Subbamma
|
0213030WL0105515
|
Subbamma
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596669131
|
|
MS JALAKANTI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BETHAMCHERLA
|
AP-13-030-019-010/010199
()
|
0213030000NRG23121220222952006
|
13/12/2022
|
Sheelanna
|
0213030WL0104436
|
Sheelanna
|
00415
|
SBIN0008798
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8596668986
|
|
MR SHILANNA BILLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BETHAMCHERLA
|
AP-13-030-019-010/010214
()
|
0213030000NRG23131220222956306
|
13/12/2022
|
Nageswara Rao
|
0213030WL0105515
|
Nageswara Rao
|
00415
|
SBIN0008798
|
845
|
845
|
Processed
|
08/02/2023
|
|
8596668992
|
|
MR EEDULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
BETHAMCHERLA
|
AP-13-030-019-010/010248
()
|
0213030000NRG23131220222956307
|
13/12/2022
|
Lakshmidevi
|
0213030WL0105515
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596668991
|
|
MRS JULAKANTI NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BETHAMCHERLA
|
AP-13-030-019-010/010249
()
|
0213030000NRG23131220222956308
|
13/12/2022
|
Yellamma
|
0213030WL0105515
|
Yellamma
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596668944
|
|
YELLAMMA MUDDAVARAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BETHAMCHERLA
|
AP-13-030-019-010/010280
()
|
0213030000NRG23121220222952071
|
13/12/2022
|
Siddayya
|
0213030WL0104445
|
Siddayya
|
00415
|
SBIN0008798
|
1530
|
1530
|
Processed
|
08/02/2023
|
|
8596668995
|
|
MR SIDDAIAH PINJARI DUDUKULA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BETHAMCHERLA
|
AP-13-030-019-010/010366
()
|
0213030000NRG23131220222956309
|
13/12/2022
|
pullamma
|
0213030WL0105515
|
pullamma
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596668967
|
|
MRS JULAKANTI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BETHAMCHERLA
|
AP-13-030-019-010/010369
()
|
0213030000NRG23131220222956310
|
13/12/2022
|
Chinna Maddaiah
|
0213030WL0105515
|
Chinna Maddaiah
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596668970
|
|
MR CHINNA MADDAIAH JULAKANTIGULAKANTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BETHAMCHERLA
|
AP-13-030-019-010/010415
()
|
0213030000NRG23131220222956312
|
13/12/2022
|
Anjanamma
|
0213030WL0105515
|
Anjanamma
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596669123
|
|
MRS GORLAGUTTA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BETHAMCHERLA
|
AP-13-030-019-010/010421
()
|
0213030000NRG23131220222956313
|
13/12/2022
|
narayanamma
|
0213030WL0105515
|
narayanamma
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596668975
|
|
MRS NARAYANAMMA GOVARDHANAGIRI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BETHAMCHERLA
|
AP-13-030-019-010/010488
()
|
0213030000NRG23131220222956314
|
13/12/2022
|
Mahalakshmamma
|
0213030WL0105515
|
Mahalakshmamma
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596669147
|
|
MR G MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BETHAMCHERLA
|
AP-13-030-019-010/010490
()
|
0213030000NRG23131220222956315
|
13/12/2022
|
Thulasamma
|
0213030WL0105515
|
Thulasamma
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596669020
|
|
MRS G THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BETHAMCHERLA
|
AP-13-030-019-010/010609
()
|
0213030000NRG23131220222956316
|
13/12/2022
|
Krishnaveni
|
0213030WL0105515
|
Krishnaveni
|
00415
|
SBIN0008798
|
1126
|
1126
|
Processed
|
08/02/2023
|
|
8596668968
|
|
MRS GORLAGUTTA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67608
|
67608
|
|
|
|
|
|
|
|
|
235
|
BETHAMCHERLA
|
AP-13-030-002-002/010191
()
|
0213030000NRG23131220222956065
|
13/12/2022
|
Lakshmi
|
0213030WL0105453
|
Lakshmi
|
00415
|
SBIN0021523
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669168
|
|
MRS MALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BETHAMCHERLA
|
AP-13-030-018-009/010542
()
|
0213030000NRG23121220222952129
|
13/12/2022
|
NAGA THIMMAIAH
|
0213030WL0104467
|
NAGA THIMMAIAH
|
00415
|
SBIN0021523
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668971
|
|
MARRIKUNTA NAGA THIMMAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BETHAMCHERLA
|
AP-13-030-018-009/010578
()
|
0213030000NRG23121220222952130
|
13/12/2022
|
Narayanamma
|
0213030WL0104467
|
Narayanamma
|
00415
|
SBIN0021523
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596668984
|
|
MRS BALAPALAPALLE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BETHAMCHERLA
|
AP-13-030-018-009/012375
()
|
0213030000NRG23121220222952170
|
13/12/2022
|
SAI KUMAR
|
0213030WL0104467
|
SAI KUMAR
|
00415
|
SBIN0021523
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669021
|
|
MASTER MANNE SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BETHAMCHERLA
|
AP-13-030-018-009/012375
()
|
0213030000NRG23121220222952171
|
13/12/2022
|
SREE TEJA
|
0213030WL0104467
|
SREE TEJA
|
00415
|
SBIN0021523
|
254
|
254
|
Processed
|
08/02/2023
|
|
8596669022
|
|
MR MANNE SREE TEJA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BETHAMCHERLA
|
AP-13-030-020-011/010651
()
|
0213030000NRG23131220222957835
|
13/12/2022
|
VENKATESWARLU
|
0213030WL0105866
|
VENKATESWARLU
|
00415
|
SBIN0021523
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596669153
|
|
MS MALAGUAVA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
241
|
BETHAMCHERLA
|
AP-13-030-001-001/030050
()
|
0213030000NRG23131220222958173
|
13/12/2022
|
Lokeshwar Reddy
|
0213030WL0105927
|
Lokeshwar Reddy
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668937
|
|
METTA LOKESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
242
|
BETHAMCHERLA
|
AP-13-030-002-002/010205
()
|
0213030000NRG23131220222955173
|
13/12/2022
|
Maddilety Swamy Uraf Swamulu
|
0213030WL0105216
|
Maddilety Swamy Uraf Swamulu
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668936
|
|
PIKKILI MADDILETI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
243
|
BETHAMCHERLA
|
AP-13-030-002-002/010796
()
|
0213030000NRG23131220222956107
|
13/12/2022
|
MADDAIAH
|
0213030WL0105460
|
MADDAIAH
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668942
|
|
JIMANU MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
244
|
BETHAMCHERLA
|
AP-13-030-003-003/010500
()
|
0213030000NRG23131220222955846
|
13/12/2022
|
Rama lakShmi
|
0213030WL0105425
|
Rama lakShmi
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668939
|
|
RAMALAKSHMI B
|
CANARA BANK(508532)
|
|
245
|
BETHAMCHERLA
|
AP-13-030-003-003/030097
()
|
0213030000NRG23131220222956730
|
13/12/2022
|
Lakshmi Rangamma
|
0213030WL0105624
|
Lakshmi Rangamma
|
00468
|
UBIN0810193
|
675
|
675
|
Processed
|
08/02/2023
|
|
8596668940
|
|
TAMMADAPALLI LAXMI RANGAMMA
|
CANARA BANK(508532)
|
|
246
|
BETHAMCHERLA
|
AP-13-030-006-004/030156
()
|
0213030000NRG23131220222954602
|
13/12/2022
|
Venkata Subbamma
|
0213030WL0105089
|
Venkata Subbamma
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668935
|
|
GUDDETI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
BETHAMCHERLA
|
AP-13-030-006-004/030175
()
|
0213030000NRG23131220222954586
|
13/12/2022
|
Varalakshmamma
|
0213030WL0105080
|
Varalakshmamma
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668938
|
|
GUDDETI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
BETHAMCHERLA
|
AP-13-030-015-007/040123
()
|
0213030000NRG23131220222957927
|
13/12/2022
|
ASHOK GOUD
|
0213030WL0105884
|
ASHOK GOUD
|
00468
|
UBIN0810193
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596668941
|
|
EDIGA ASHOK GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11179
|
11179
|
|
|
|
|
|
|
|
|
249
|
BETHAMCHERLA
|
AP-13-030-003-003/030183
()
|
0213030000NRG23131220222956763
|
13/12/2022
|
Lakshmamma
|
0213030WL0105630
|
Lakshmamma
|
00468
|
UBIN0810967
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596668961
|
|
GAJJI LAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
250
|
BETHAMCHERLA
|
AP-13-030-003-003/010441
()
|
0213030000NRG23131220222956475
|
13/12/2022
|
Ramadevi
|
0213030WL0105566
|
Ramadevi
|
00468
|
UBIN0812439
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596668960
|
|
GUDIPALLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281346
|
281346
|
|
|
|
|
|
|
|