Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:45:49 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_230223APB_FTO_390837

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)

BETHAMCHERLA

AP-13-030-002-002/010022
()

0213030000NRG23220220233401171

23/02/2023

Varalakshmi

0213030WL146693

Varalakshmi

00019

APGB0003025

1014

Processed

29/03/2023

0239310347

Mrs VARA LAKSHMI S

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-002-002/010080
()

0213030000NRG23220220233401178

23/02/2023

LAKSHMIDEVI

0213030WL146693

LAKSHMIDEVI

00019

APGB0003025

1216

Processed

29/03/2023

0239310348

Mrs LAKSHMIDEVI NIRANNU

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-002-002/010136
()

0213030000NRG23220220233401185

23/02/2023

raama chaMdruDu

0213030WL146693

raama chaMdruDu

00019

APGB0003025

811

Processed

29/03/2023

0239310349

Mr RAMA CHANDRUDU MULA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-002-002/010282
()

0213030000NRG23220220233401194

23/02/2023

Lakshmidevi

0213030WL146693

Lakshmidevi

00019

APGB0003025

1216

Processed

29/03/2023

0239310336

MS CHAKALI LAKSHMIDEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-008-005/10829
()

0213030000NRG23230220233402303

23/02/2023

Kuruva Charitha

0213030WL146776

Kuruva Charitha

00019

APGB0003025

737

Processed

29/03/2023

0239310354

Mrs Kuruva Charitha

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020020
()

0213030000NRG23230220233403397

23/02/2023

Jayamma

0213030WL146834

Jayamma

00019

APGB0003025

1462

Processed

29/03/2023

0239310111

Mrs JAYAMMA CHAKALI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020040
()

0213030000NRG23230220233403398

23/02/2023

Vimaladevi

0213030WL146834

Vimaladevi

00019

APGB0003025

1462

Processed

29/03/2023

0239310310

Mrs VIMALA DEVI JEEVI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020067
()

0213030000NRG23230220233403399

23/02/2023

Lakshmamma

0213030WL146834

Lakshmamma

00019

APGB0003025

1462

Processed

29/03/2023

0239310345

Mrs LAKSHAMMA JARRI POTHULA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020080
()

0213030000NRG23230220233403401

23/02/2023

Bujji Ramakrishna

0213030WL146834

Bujji Ramakrishna

00019

APGB0003025

1462

Processed

29/03/2023

0239310311

Mr RAMA KRISHNUDU TELUGU

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020111
()

0213030000NRG23230220233403403

23/02/2023

Swetha

0213030WL146834

Swetha

00019

APGB0003025

1462

Processed

29/03/2023

0239310340

Mrs SWETHA VELAGATURI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020141
()

0213030000NRG23230220233403405

23/02/2023

Lakshmidevi

0213030WL146834

Lakshmidevi

00019

APGB0003025

1462

Processed

29/03/2023

0239310344

Mrs LAKSHMIDEVI GUNJAPULA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020147
()

0213030000NRG23230220233403407

23/02/2023

Adilakshmi

0213030WL146834

Adilakshmi

00019

APGB0003025

1462

Processed

29/03/2023

0239310309

Mrs ADILAKSHMI GUTUPALLI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020157
()

0213030000NRG23230220233403408

23/02/2023

Krishnudu

0213030WL146834

Krishnudu

00019

APGB0003025

1219

Processed

29/03/2023

0239310109

Mr KRISHNUDU DUDDUKURI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020205
()

0213030000NRG23230220233403410

23/02/2023

Chinna Maddamma

0213030WL146834

Chinna Maddamma

00019

APGB0003025

1462

Processed

29/03/2023

0239310342

Mrs CHINNA MADDAMMA THAMMARAJUPALLE

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020207
()

0213030000NRG23230220233403411

23/02/2023

Varalu

0213030WL146834

Varalu

00019

APGB0003025

1462

Processed

29/03/2023

0239310308

MRS VUNNAM VARALU

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-011-006/020210
()

0213030000NRG23230220233403412

23/02/2023

Anasuyamma

0213030WL146834

Anasuyamma

00019

APGB0003025

1462

Processed

29/03/2023

0239310337

Mrs ANASUYAMMA YADLAPALLI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020221
()

0213030000NRG23230220233403414

23/02/2023

Krishnaveni

0213030WL146834

Krishnaveni

00019

APGB0003025

1462

Processed

29/03/2023

0239310110

Mrs KRISHNA VENI UNNAM

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020250
()

0213030000NRG23230220233403416

23/02/2023

Shakunthala

0213030WL146834

Shakunthala

00019

APGB0003025

1219

Processed

29/03/2023

0239310343

Mrs SHAKUNTHALA YENDURI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020266
()

0213030000NRG23230220233403417

23/02/2023

Raghuram Naik

0213030WL146834

Raghuram Naik

00019

APGB0003025

1462

Processed

29/03/2023

0239310108

Mr RAGU RAM NAIK SUGALI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020287
()

0213030000NRG23230220233403418

23/02/2023

Bhagyalakshmi

0213030WL146834

Bhagyalakshmi

00019

APGB0003025

1462

Processed

29/03/2023

0239310346

Mrs V BHAGYALAKSHMI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020290
()

0213030000NRG23230220233403419

23/02/2023

Narayanamma

0213030WL146834

Narayanamma

00019

APGB0003025

1462

Processed

29/03/2023

0239310338

Mrs NARAYANAMMA VUNNAM

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020329
()

0213030000NRG23230220233403420

23/02/2023

Lakshmidevi

0213030WL146834

Lakshmidevi

00019

APGB0003025

1462

Processed

29/03/2023

0239310341

Mrs LAKSHMIDEVI CHAKALI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020331
()

0213030000NRG23230220233403421

23/02/2023

Manjula

0213030WL146834

Manjula

00019

APGB0003025

1462

Processed

29/03/2023

0239310339

Mrs MANJULA GUTUPALLE

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-011-006/020366
()

0213030000NRG23230220233403422

23/02/2023

Radhadevi

0213030WL146834

Radhadevi

00019

APGB0003025

1462

Processed

29/03/2023

0239310307

Mrs RADHA DEVI VUNNAM

ANDHRA PRAGATHI GRAMEENA BANK(607121)

SubTotal

32286

BETHAMCHERLA

AP-13-030-015-007/050261
()

0213030000NRG23230220233404780

23/02/2023

NAGAMADDI

0213030WL146868

NAGAMADDI

00019

APGB0003209

1285

Processed

29/03/2023

0239310350

Mr NAGA MADDI RASULAPURAM

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-018-009/011255
()

0213030000NRG23230220233402503

23/02/2023

Ramalakshmamma

0213030WL146802

Ramalakshmamma

00019

APGB0003209

1460

Processed

29/03/2023

0239310353

Mrs VALISELA RAMA LAKSHMAMMA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-018-009/011564
()

0213030000NRG23230220233402507

23/02/2023

Yerragudi Seshanna

0213030WL146802

Yerragudi Seshanna

00019

APGB0003209

1460

Processed

29/03/2023

0239310356

YERRAGUDI SESHANNA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-018-009/012405
()

0213030000NRG23230220233402533

23/02/2023

Peeram Ramana Reddy

0213030WL146802

Peeram Ramana Reddy

00019

APGB0003209

1460

Processed

29/03/2023

0239310355

MR RAMANAREDDY PERAM

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-018-009/012405
()

0213030000NRG23230220233402532

23/02/2023

Ramanamma

0213030WL146802

Ramanamma

00019

APGB0003209

1460

Processed

29/03/2023

0239310352

MRS RAMANAMMA PERAM

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-018-009/120627
()

0213030000NRG23230220233402539

23/02/2023

M Padmavathi

0213030WL146802

M Padmavathi

00019

APGB0003209

1460

Processed

29/03/2023

0239310357

Miss MADIGA PADMAVATHI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-018-009/12635
()

0213030000NRG23230220233402549

23/02/2023

Molkaseema Anusha

0213030WL146802

Molkaseema Anusha

00019

APGB0003209

730

Processed

29/03/2023

0239310358

Mrs MOLKASEEMA ANUSHA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-018-009/12646
()

0213030000NRG23230220233402553

23/02/2023

Raghuveera Rayal Arigela

0213030WL146802

Raghuveera Rayal Arigela

00019

APGB0003209

1460

Processed

29/03/2023

0239310351

MR ARIGELA RAGHU VEERA RAYALA

STATE BANK OF INDIA(508548)

SubTotal

10775

BETHAMCHERLA

AP-13-030-002-002/010002
()

0213030000NRG23220220233401169

23/02/2023

MADHAVI

0213030WL146693

MADHAVI

00415

SBIN0002696

1216

Processed

29/03/2023

0239310192

MRS T MADHAVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010020
()

0213030000NRG23220220233401170

23/02/2023

Venkateshwaramma

0213030WL146693

Venkateshwaramma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310279

MRS M VENKATESWARI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010026
()

0213030000NRG23220220233401172

23/02/2023

Hushenamma

0213030WL146693

Hushenamma

00415

SBIN0002696

203

Processed

29/03/2023

0239310299

MRS PUJARI HUSENAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010035
()

0213030000NRG23220220233401173

23/02/2023

Lakshmidevi

0213030WL146693

Lakshmidevi

00415

SBIN0002696

405

Processed

29/03/2023

0239310121

MRS YANAKANDALA LAKSHMIDEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010036
()

0213030000NRG23220220233401174

23/02/2023

Subhadra

0213030WL146693

Subhadra

00415

SBIN0002696

203

Processed

29/03/2023

0239310300

MRS P SUBHADRA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010037
()

0213030000NRG23220220233401175

23/02/2023

Shankar

0213030WL146693

Shankar

00415

SBIN0002696

1216

Processed

29/03/2023

0239310237

MR YSIVA SHANKAR

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010051
()

0213030000NRG23220220233401176

23/02/2023

Yellamma

0213030WL146693

Yellamma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310319

GARI YELLAMMA NADIPENNA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010054
()

0213030000NRG23220220233401177

23/02/2023

Lakshmidevi

0213030WL146693

Lakshmidevi

00415

SBIN0002696

1014

Processed

29/03/2023

0239310210

MS NADEPENNAGARI LAKSHMIDEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010085
()

0213030000NRG23220220233401180

23/02/2023

Seshamma

0213030WL146693

Seshamma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310194

MRS M SESHAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010085
()

0213030000NRG23220220233401179

23/02/2023

Seshayya

0213030WL146693

Seshayya

00415

SBIN0002696

1216

Processed

29/03/2023

0239310265

Mrs MULA SHESHAIAH

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-002-002/010114
()

0213030000NRG23220220233401181

23/02/2023

Chinna Maddilety

0213030WL146693

Chinna Maddilety

00415

SBIN0002696

1014

Processed

29/03/2023

0239310288

MR M CHINNA MADDILETY SWAMY

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010114
()

0213030000NRG23220220233401182

23/02/2023

Ramulamma

0213030WL146693

Ramulamma

00415

SBIN0002696

405

Processed

29/03/2023

0239310330

MRS MEKALA RAMULAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010135
()

0213030000NRG23220220233401183

23/02/2023

Yellamma

0213030WL146693

Yellamma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310190

MRS MULA YELLAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010136
()

0213030000NRG23220220233401184

23/02/2023

Lakshmidevi

0213030WL146693

Lakshmidevi

00415

SBIN0002696

608

Processed

29/03/2023

0239310193

MRS M LAKSHMI DEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010184
()

0213030000NRG23220220233401186

23/02/2023

Raamulamma

0213030WL146693

Raamulamma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310155

MRS PUJARI RAMULAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010217
()

0213030000NRG23220220233401188

23/02/2023

Ramudu

0213030WL146693

Ramudu

00415

SBIN0002696

1216

Processed

29/03/2023

0239310141

MR GOLLA PULLANNAGARI RAMUDU

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010218
()

0213030000NRG23220220233401189

23/02/2023

Pullamma

0213030WL146693

Pullamma

00415

SBIN0002696

811

Processed

29/03/2023

0239310143

MRS MULA PULLAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010231
()

0213030000NRG23220220233401190

23/02/2023

Bhushamma

0213030WL146693

Bhushamma

00415

SBIN0002696

811

Processed

29/03/2023

0239310131

MRS DOMA BHUSAMMA ALIAS BESU BHUSAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010235
()

0213030000NRG23220220233401191

23/02/2023

Pushpavathi

0213030WL146693

Pushpavathi

00415

SBIN0002696

1014

Processed

29/03/2023

0239310296

Mrs PUSHPAVATHI PUJARI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-002-002/010246
()

0213030000NRG23220220233401192

23/02/2023

Venkata Subbamma

0213030WL146693

Venkata Subbamma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310139

MRS P VENKATA SUBBAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010293
()

0213030000NRG23220220233401196

23/02/2023

Balamaari

0213030WL146693

Balamaari

00415

SBIN0002696

1216

Processed

29/03/2023

0239310211

MR PUJARI BALAMARI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010294
()

0213030000NRG23220220233401197

23/02/2023

Lakshmamma

0213030WL146693

Lakshmamma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310149

MRS GUROLLA LAKSHMAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010294
()

0213030000NRG23220220233401198

23/02/2023

Sekhar

0213030WL146693

Sekhar

00415

SBIN0002696

1216

Processed

29/03/2023

0239310305

MR G MADHU SEKHAR

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010297
()

0213030000NRG23220220233401199

23/02/2023

Padmavathi

0213030WL146693

Padmavathi

00415

SBIN0002696

1216

Processed

29/03/2023

0239310197

MS M PADVAVATHAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010302
()

0213030000NRG23220220233401200

23/02/2023

krishnayya

0213030WL146693

krishnayya

00415

SBIN0002696

1216

Processed

29/03/2023

0239310233

MR SANDRBOINA KRISHNAIAH

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010421
()

0213030000NRG23220220233401201

23/02/2023

aadi lakshmi

0213030WL146693

aadi lakshmi

00415

SBIN0002696

1216

Processed

29/03/2023

0239310172

MRS BOLLI BOYINI ADILAKSHMI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010421
()

0213030000NRG23220220233401202

23/02/2023

venkateswarulu

0213030WL146693

venkateswarulu

00415

SBIN0002696

1216

Processed

29/03/2023

0239310161

MR BOLLIBOYINI VENKATESWARLU

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010494
()

0213030000NRG23220220233401204

23/02/2023

rangamma

0213030WL146693

rangamma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310286

MRS MEKAA RANGAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010507
()

0213030000NRG23220220233401205

23/02/2023

lakShmi devi

0213030WL146693

lakShmi devi

00415

SBIN0002696

405

Processed

29/03/2023

0239310290

Mrs M LAKSHMIDEVI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-002-002/010512
()

0213030000NRG23220220233401206

23/02/2023

lakshmidevi

0213030WL146693

lakshmidevi

00415

SBIN0002696

1216

Processed

29/03/2023

0239310212

MS EDIGA LAKSHMIDEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010518
()

0213030000NRG23220220233401207

23/02/2023

giddamma

0213030WL146693

giddamma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310333

MRS M GIDDAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010528
()

0213030000NRG23220220233401208

23/02/2023

venkateswaramma

0213030WL146693

venkateswaramma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310196

MS EDIGA VENKATESHWARAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010536
()

0213030000NRG23220220233401209

23/02/2023

lalitmma

0213030WL146693

lalitmma

00415

SBIN0002696

811

Processed

29/03/2023

0239310203

NALLABOTHULA LALITHAMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

BETHAMCHERLA

AP-13-030-002-002/010541
()

0213030000NRG23220220233401210

23/02/2023

lakshmidevi

0213030WL146693

lakshmidevi

00415

SBIN0002696

1216

Processed

29/03/2023

0239310158

MRS M LAKSHMIDEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010563
()

0213030000NRG23220220233401211

23/02/2023

premakumar

0213030WL146693

premakumar

00415

SBIN0002696

1216

Processed

29/03/2023

0239310268

MANDLA PREM KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

BETHAMCHERLA

AP-13-030-002-002/010566
()

0213030000NRG23220220233401212

23/02/2023

lakshmi devi

0213030WL146693

lakshmi devi

00415

SBIN0002696

1216

Processed

29/03/2023

0239310123

MRS BALIYA LAKSHMIDEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010572
()

0213030000NRG23220220233401214

23/02/2023

jayamma

0213030WL146693

jayamma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310280

MRS S JAYAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010572
()

0213030000NRG23220220233401213

23/02/2023

pedda maddayya

0213030WL146693

pedda maddayya

00415

SBIN0002696

1216

Processed

29/03/2023

0239310153

MR SIRINNAGARI PEDDA MADDAIAH

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010590
()

0213030000NRG23220220233401215

23/02/2023

Maremma

0213030WL146693

Maremma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310276

MS MAKKALA MAREMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010596
()

0213030000NRG23220220233401216

23/02/2023

RAJESWARI

0213030WL146693

RAJESWARI

00415

SBIN0002696

811

Processed

29/03/2023

0239310334

MRS SIRRANNAGARI RAJESWARI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010622
()

0213030000NRG23220220233401218

23/02/2023

Maremma

0213030WL146693

Maremma

00415

SBIN0002696

608

Processed

29/03/2023

0239310294

MRS KOTLA MAREMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010624
()

0213030000NRG23220220233401219

23/02/2023

Jaya Ramudu

0213030WL146693

Jaya Ramudu

00415

SBIN0002696

1014

Processed

29/03/2023

0239310151

MR GUMMA JAYA RAMUDU

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010643
()

0213030000NRG23220220233401220

23/02/2023

Pushapavathi

0213030WL146693

Pushapavathi

00415

SBIN0002696

203

Processed

29/03/2023

0239310236

MISS PANDI PUSHPAVATHI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010648
()

0213030000NRG23220220233401221

23/02/2023

kittamma

0213030WL146693

kittamma

00415

SBIN0002696

1014

Processed

29/03/2023

0239310152

MRS MANDLA KITTAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010655
()

0213030000NRG23220220233401224

23/02/2023

lakshmi

0213030WL146693

lakshmi

00415

SBIN0002696

1216

Processed

29/03/2023

0239310200

MS MANDLA LAKSHMI DEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010655
()

0213030000NRG23220220233401223

23/02/2023

suresh naidu

0213030WL146693

suresh naidu

00415

SBIN0002696

1216

Processed

29/03/2023

0239310277

Mr SURESH NAIDU MANDLA DHARMA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

BETHAMCHERLA

AP-13-030-002-002/010666
()

0213030000NRG23220220233401225

23/02/2023

Maha lakshmi

0213030WL146693

Maha lakshmi

00415

SBIN0002696

811

Processed

29/03/2023

0239310156

MRS DODDY MAHALAKSHMI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010674
()

0213030000NRG23220220233401226

23/02/2023

lakshmi devi

0213030WL146693

lakshmi devi

00415

SBIN0002696

1216

Processed

29/03/2023

0239310266

MISS PULLAMMA BALIMI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010676
()

0213030000NRG23220220233401227

23/02/2023

lakshimi devi

0213030WL146693

lakshimi devi

00415

SBIN0002696

1014

Processed

29/03/2023

0239310202

MS GONIMAKU LAKSHMI DEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010681
()

0213030000NRG23220220233401228

23/02/2023

MUTYALU NAIDU

0213030WL146693

MUTYALU NAIDU

00415

SBIN0002696

1014

Processed

29/03/2023

0239310271

MR MANDLA MUTYALUNAIDU

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010683
()

0213030000NRG23220220233401229

23/02/2023

pedda thimmaiah

0213030WL146693

pedda thimmaiah

00415

SBIN0002696

1014

Processed

29/03/2023

0239310201

MR JUMPALA PEDDA THIMMAIAH

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010694
()

0213030000NRG23220220233401230

23/02/2023

goviMda reDDi

0213030WL146693

goviMda reDDi

00415

SBIN0002696

811

Processed

29/03/2023

0239310199

MR DOMA GOVINDA REDDY

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010699
()

0213030000NRG23220220233401231

23/02/2023

Nagayya

0213030WL146693

Nagayya

00415

SBIN0002696

203

Processed

29/03/2023

0239310295

MR CHINNA VENKATAGARI NAGAIAH

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010704
()

0213030000NRG23220220233401232

23/02/2023

lakShmi devi

0213030WL146693

lakShmi devi

00415

SBIN0002696

1014

Processed

29/03/2023

0239310195

MS PANDI LAKSHMIDEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010754
()

0213030000NRG23220220233401234

23/02/2023

lakshmi

0213030WL146693

lakshmi

00415

SBIN0002696

1216

Processed

29/03/2023

0239310301

MRS METTAMIDI LAKSHMIDEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010770
()

0213030000NRG23220220233401235

23/02/2023

SUNKULAMMA

0213030WL146693

SUNKULAMMA

00415

SBIN0002696

203

Processed

29/03/2023

0239310140

MRS SUNKULAMMA SUNKULAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010794
()

0213030000NRG23220220233401237

23/02/2023

SIDDAMMA

0213030WL146693

SIDDAMMA

00415

SBIN0002696

811

Processed

29/03/2023

0239310302

MRS MENEGA SIDDAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010799
()

0213030000NRG23220220233401238

23/02/2023

MADDAMMA

0213030WL146693

MADDAMMA

00415

SBIN0002696

1216

Processed

29/03/2023

0239310332

MRS M MADDAMMA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010807
()

0213030000NRG23220220233401239

23/02/2023

MADHU SEKHAR

0213030WL146693

MADHU SEKHAR

00415

SBIN0002696

1014

Processed

29/03/2023

0239310150

MR MANGALI MADHUSEKHAR

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010807
()

0213030000NRG23220220233401240

23/02/2023

MAHA LAKSHMI

0213030WL146693

MAHA LAKSHMI

00415

SBIN0002696

1216

Processed

29/03/2023

0239310278

MS MANGALI MALAKSHMI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010832
()

0213030000NRG23220220233401241

23/02/2023

NAGASESHUDU

0213030WL146693

NAGASESHUDU

00415

SBIN0002696

1216

Processed

29/03/2023

0239310257

MR GUTUPALLE NAGASESHUDU

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010834
()

0213030000NRG23220220233401242

23/02/2023

MOHAN NAIDU

0213030WL146693

MOHAN NAIDU

00415

SBIN0002696

1216

Processed

29/03/2023

0239310260

MR MANDLA MOHAN NAIDU

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010844
()

0213030000NRG23220220233401244

23/02/2023

Adilakshmi

0213030WL146693

Adilakshmi

00415

SBIN0002696

1216

Processed

29/03/2023

0239310293

MRS BALIMI ADILAKSHMI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-002-002/010869
()

0213030000NRG23220220233401248

23/02/2023

NADIPI SESHANNA

0213030WL146693

NADIPI SESHANNA

00415

SBIN0002696

811

Processed

29/03/2023

0239310101

MR BETHAMCHERLA NADIPI SESHANNA

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-008-005/010219
()

0213030000NRG23230220233402269

23/02/2023

Savithri

0213030WL146776

Savithri

00415

SBIN0002696

983

Processed

29/03/2023

0239310124

MRS BUDDAMMAGARI SAVITHREEE

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-008-005/010278
()

0213030000NRG23230220233402270

23/02/2023

Lakshmidevi

0213030WL146776

Lakshmidevi

00415

SBIN0002696

737

Processed

29/03/2023

0239310291

MRS NIZAMGARI LAKSHMIDEVI

STATE BANK OF INDIA(508548)

BETHAMCHERLA

AP-13-030-008-005/010388
()

0213030000NRG23230220233402271

23/02/2023

Devamma

0213030WL146776

Devamma

00415

SBIN0002696

983

Processed

29/03/2023

0239310209

Mrs DEVAMMA POTHITLA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

100

BETHAMCHERLA

AP-13-030-008-005/010486
()

0213030000NRG23230220233402273

23/02/2023

lakshmi devi

0213030WL146776

lakshmi devi

00415

SBIN0002696

737

Processed

29/03/2023

0239310135

MRS VADDE LAKSHMI DEVI

STATE BANK OF INDIA(508548)

101

BETHAMCHERLA

AP-13-030-008-005/010486
()

0213030000NRG23230220233402272

23/02/2023

swamulu

0213030WL146776

swamulu

00415

SBIN0002696

737

Processed

29/03/2023

0239310119

MR VEDDE CHINNASWAMULU

STATE BANK OF INDIA(508548)

102

BETHAMCHERLA

AP-13-030-008-005/010487
()

0213030000NRG23230220233402274

23/02/2023

DASTAGIRI

0213030WL146776

DASTAGIRI

00415

SBIN0002696

983

Processed

29/03/2023

0239310207

MR VADDE DASTAGIRI

STATE BANK OF INDIA(508548)

103

BETHAMCHERLA

AP-13-030-008-005/010487
()

0213030000NRG23230220233402275

23/02/2023

LAKSHMI DEVI

0213030WL146776

LAKSHMI DEVI

00415

SBIN0002696

983

Processed

29/03/2023

0239310285

MRS VADDE LAKSHMI DEVI

STATE BANK OF INDIA(508548)

104

BETHAMCHERLA

AP-13-030-008-005/010542
()

0213030000NRG23230220233402276

23/02/2023

Anjanamma

0213030WL146776

Anjanamma

00415

SBIN0002696

983

Processed

29/03/2023

0239310154

MRS GOSIBATTALA ANJANAMMA

STATE BANK OF INDIA(508548)

105

BETHAMCHERLA

AP-13-030-008-005/010542
()

0213030000NRG23230220233402277

23/02/2023

Sunkanna

0213030WL146776

Sunkanna

00415

SBIN0002696

983

Processed

29/03/2023

0239310208

MR GOSIBATTALA SUNKANNA

STATE BANK OF INDIA(508548)

106

BETHAMCHERLA

AP-13-030-008-005/010566
()

0213030000NRG23230220233402278

23/02/2023

Beeranna

0213030WL146776

Beeranna

00415

SBIN0002696

983

Processed

29/03/2023

0239310292

MR GOSIBATTALA BHEERANNA

STATE BANK OF INDIA(508548)

107

BETHAMCHERLA

AP-13-030-008-005/010760
()

0213030000NRG23230220233402279

23/02/2023

Ramanjaneyulu

0213030WL146776

Ramanjaneyulu

00415

SBIN0002696

491

Processed

29/03/2023

0239310240

MR VADDE RAMANJANEYULU

STATE BANK OF INDIA(508548)

108

BETHAMCHERLA

AP-13-030-008-005/030010
()

0213030000NRG23230220233402281

23/02/2023

Parvathamma

0213030WL146776

Parvathamma

00415

SBIN0002696

983

Processed

29/03/2023

0239310159

MRS GOURIGALLA PARVATHAMMA

STATE BANK OF INDIA(508548)

109

BETHAMCHERLA

AP-13-030-008-005/030011
()

0213030000NRG23230220233402282

23/02/2023

Lakshmidevi

0213030WL146776

Lakshmidevi

00415

SBIN0002696

983

Processed

29/03/2023

0239310138

MRS D LAKSHMI DEVI

STATE BANK OF INDIA(508548)

110

BETHAMCHERLA

AP-13-030-008-005/030022
()

0213030000NRG23230220233402283

23/02/2023

Naga Lakshmamma

0213030WL146776

Naga Lakshmamma

00415

SBIN0002696

983

Processed

29/03/2023

0239310147

MRS GARIGALLA NAGALAKSHMAMMA

STATE BANK OF INDIA(508548)

111

BETHAMCHERLA

AP-13-030-008-005/030042
()

0213030000NRG23230220233402284

23/02/2023

Pedda Thimmayya

0213030WL146776

Pedda Thimmayya

00415

SBIN0002696

737

Processed

29/03/2023

0239310335

MR DAMMANCHI PEDDA THIMMAIAH

STATE BANK OF INDIA(508548)

112

BETHAMCHERLA

AP-13-030-008-005/030042
()

0213030000NRG23230220233402285

23/02/2023

Sheelamma

0213030WL146776

Sheelamma

00415

SBIN0002696

737

Processed

29/03/2023

0239310318

SEELAMMA D

STATE BANK OF INDIA(508548)

113

BETHAMCHERLA

AP-13-030-008-005/030054
()

0213030000NRG23230220233402286

23/02/2023

Ramulamma

0213030WL146776

Ramulamma

00415

SBIN0002696

983

Processed

29/03/2023

0239310273

MRS LODDIPALLE RAMULAMMA

STATE BANK OF INDIA(508548)

114

BETHAMCHERLA

AP-13-030-008-005/030392
()

0213030000NRG23230220233402287

23/02/2023

Sumathamma

0213030WL146776

Sumathamma

00415

SBIN0002696

983

Processed

29/03/2023

0239310251

MISS KANALA SUMATHI

STATE BANK OF INDIA(508548)

115

BETHAMCHERLA

AP-13-030-008-005/030420
()

0213030000NRG23230220233402288

23/02/2023

lakshmi devi

0213030WL146776

lakshmi devi

00415

SBIN0002696

491

Processed

29/03/2023

0239310297

LAXMIDEVI KUNCHA

STATE BANK OF INDIA(508548)

116

BETHAMCHERLA

AP-13-030-008-005/030454
()

0213030000NRG23230220233402290

23/02/2023

suvarna

0213030WL146776

suvarna

00415

SBIN0002696

737

Processed

29/03/2023

0239310219

MRS PAYINTI SUVARNA

STATE BANK OF INDIA(508548)

117

BETHAMCHERLA

AP-13-030-008-005/030555
()

0213030000NRG23230220233402291

23/02/2023

Bhulakshmi

0213030WL146776

Bhulakshmi

00415

SBIN0002696

983

Processed

29/03/2023

0239310205

PERAMULA BHULAKSHMI

UNION BANK OF INDIA(508500)

118

BETHAMCHERLA

AP-13-030-008-005/030565
()

0213030000NRG23230220233402292

23/02/2023

prabhakar

0213030WL146776

prabhakar

00415

SBIN0002696

983

Processed

29/03/2023

0239310213

MR D PRABHAKAR

STATE BANK OF INDIA(508548)

119

BETHAMCHERLA

AP-13-030-008-005/030591
()

0213030000NRG23230220233402294

23/02/2023

Shivamma

0213030WL146776

Shivamma

00415

SBIN0002696

983

Processed

29/03/2023

0239310198

MS DUBBOLLA SIVAMMA

STATE BANK OF INDIA(508548)

120

BETHAMCHERLA

AP-13-030-008-005/030617
()

0213030000NRG23230220233402295

23/02/2023

lakshmi devi

0213030WL146776

lakshmi devi

00415

SBIN0002696

983

Processed

29/03/2023

0239310284

MRS DUBBOLLA LAKSHMI DEVI

STATE BANK OF INDIA(508548)

121

BETHAMCHERLA

AP-13-030-008-005/030672
()

0213030000NRG23230220233402297

23/02/2023

HEMALATHA

0213030WL146776

HEMALATHA

00415

SBIN0002696

983

Processed

29/03/2023

0239310142

Mrs HEMALATHA JAVVAJA

THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)

122

BETHAMCHERLA

AP-13-030-008-005/030672
()

0213030000NRG23230220233402296

23/02/2023

VENKATARAMANA

0213030WL146776

VENKATARAMANA

00415

SBIN0002696

983

Processed

29/03/2023

0239310102

MR VENKATA RAMUDU JAVAVI

STATE BANK OF INDIA(508548)

123

BETHAMCHERLA

AP-13-030-008-005/030675
()

0213030000NRG23230220233402298

23/02/2023

YASODA

0213030WL146776

YASODA

00415

SBIN0002696

246

Processed

29/03/2023

0239310183

MRS S YASODHA

STATE BANK OF INDIA(508548)

124

BETHAMCHERLA

AP-13-030-008-005/030677
()

0213030000NRG23230220233402299

23/02/2023

maddileti

0213030WL146776

maddileti

00415

SBIN0002696

983

Processed

29/03/2023

0239310160

MR BALAPURAM MADDILETI

STATE BANK OF INDIA(508548)

125

BETHAMCHERLA

AP-13-030-008-005/030717
()

0213030000NRG23230220233402300

23/02/2023

Maheswari

0213030WL146776

Maheswari

00415

SBIN0002696

491

Processed

29/03/2023

0239310184

MRS PIKKILI MAHESWARI

STATE BANK OF INDIA(508548)

126

BETHAMCHERLA

AP-13-030-008-005/030739
()

0213030000NRG23230220233402301

23/02/2023

Varalakshmi

0213030WL146776

Varalakshmi

00415

SBIN0002696

983

Processed

29/03/2023

0239310191

MRS CHINNA VENKATAGARI VARALAKSHMI

STATE BANK OF INDIA(508548)

127

BETHAMCHERLA

AP-13-030-008-005/030771
()

0213030000NRG23230220233402302

23/02/2023

Chinna Govindu

0213030WL146776

Chinna Govindu

00415

SBIN0002696

737

Processed

29/03/2023

0239310115

MR MEEDEMULA CHINNA GOVINDU

STATE BANK OF INDIA(508548)

128

BETHAMCHERLA

AP-13-030-011-006/020004
()

0213030000NRG23230220233403395

23/02/2023

Ravanamma

0213030WL146834

Ravanamma

00415

SBIN0002696

1462

Processed

29/03/2023

0239310134

MRS KOTHAPALLI RAMANAMMA

STATE BANK OF INDIA(508548)

129

BETHAMCHERLA

AP-13-030-011-006/020073
()

0213030000NRG23230220233403400

23/02/2023

Prameelamma

0213030WL146834

Prameelamma

00415

SBIN0002696

1462

Processed

29/03/2023

0239310122

Mrs PRAMEELA GUNTUPALLE

ANDHRA PRAGATHI GRAMEENA BANK(607121)

130

BETHAMCHERLA

AP-13-030-011-006/020092
()

0213030000NRG23230220233403402

23/02/2023

Ramulamma

0213030WL146834

Ramulamma

00415

SBIN0002696

1462

Processed

29/03/2023

0239310130

MRS G RAMULAMMA

STATE BANK OF INDIA(508548)

131

BETHAMCHERLA

AP-13-030-011-006/020133
()

0213030000NRG23230220233403404

23/02/2023

Ramasubbamma

0213030WL146834

Ramasubbamma

00415

SBIN0002696

1462

Processed

29/03/2023

0239310289

MRS RAMASUBBAMMA SUGALI

STATE BANK OF INDIA(508548)

132

BETHAMCHERLA

AP-13-030-011-006/020142
()

0213030000NRG23230220233403406

23/02/2023

Rama Mohana Nayak

0213030WL146834

Rama Mohana Nayak

00415

SBIN0002696

1462

Processed

29/03/2023

0239310157

MR SUGALI RAMA MOHAN NAIK

STATE BANK OF INDIA(508548)

133

BETHAMCHERLA

AP-13-030-011-006/020157
()

0213030000NRG23230220233403409

23/02/2023

Rukminamma

0213030WL146834

Rukminamma

00415

SBIN0002696

731

Processed

29/03/2023

0239310170

Mrs RUKMINAMMA DUDDUKURU

ANDHRA PRAGATHI GRAMEENA BANK(607121)

134

BETHAMCHERLA

AP-13-030-018-009/010003
()

0213030000NRG23230220233402465

23/02/2023

Lakshmamma

0213030WL146802

Lakshmamma

00415

SBIN0002696

1216

Processed

29/03/2023

0239310120

MISS LAKSHMAMMA KALUGOTLA

STATE BANK OF INDIA(508548)

135

BETHAMCHERLA

AP-13-030-018-009/010480
()

0213030000NRG23230220233402475

23/02/2023

Naga Lakshmamma

0213030WL146802

Naga Lakshmamma

00415

SBIN0002696

1460

Processed

29/03/2023

0239310189

MRS PEDDAKARRIGALLU NAGA LAKSHAMMA

STATE BANK OF INDIA(508548)

136

BETHAMCHERLA

AP-13-030-018-009/010586
()

0213030000NRG23230220233402480

23/02/2023

Sunitha

0213030WL146802

Sunitha

00415

SBIN0002696

1460

Processed

29/03/2023

0239310188

MR KUKKALLOLA SUNITHA

STATE BANK OF INDIA(508548)

137

BETHAMCHERLA

AP-13-030-018-009/010914
()

0213030000NRG23230220233402493

23/02/2023

maha lakshmi

0213030WL146802

maha lakshmi

00415

SBIN0002696

1216

Processed

29/03/2023

0239310231

MRS GORLAGUTTA MAHALAKSHMI

STATE BANK OF INDIA(508548)

SubTotal

103781

138

BETHAMCHERLA

AP-13-030-018-009/12629
()

0213030000NRG23230220233402359

23/02/2023

Mallepogu Mahalakshmi

0213030WL146792

Mallepogu Mahalakshmi

00415

SBIN0002756

1251

Processed

29/03/2023

0239310216

MS MALLEPOGU MAHALAKSHMI

STATE BANK OF INDIA(508548)

SubTotal

1251

139

BETHAMCHERLA

AP-13-030-015-007/040048
()

0213030000NRG23230220233404346

23/02/2023

Lakshmidevi

0213030WL146861

Lakshmidevi

00415

SBIN0008798

1285

Processed

29/03/2023

0239310283

MRS LAKSHMI DEVI TEPPALA

STATE BANK OF INDIA(508548)

140

BETHAMCHERLA

AP-13-030-015-007/050247
()

0213030000NRG23230220233404610

23/02/2023

lakShmi devi

0213030WL146866

lakShmi devi

00415

SBIN0008798

1285

Processed

29/03/2023

0239310281

MRS MASIPOGULA LAKSHMI DEVI

STATE BANK OF INDIA(508548)

141

BETHAMCHERLA

AP-13-030-015-007/050247
()

0213030000NRG23230220233404611

23/02/2023

Pedda Mahadevudu

0213030WL146866

Pedda Mahadevudu

00415

SBIN0008798

1285

Processed

29/03/2023

0239310206

MR M PEDDA MAHADEVUDU

STATE BANK OF INDIA(508548)

142

BETHAMCHERLA

AP-13-030-015-007/050261
()

0213030000NRG23230220233404781

23/02/2023

JYOSHNA

0213030WL146868

JYOSHNA

00415

SBIN0008798

1285

Processed

29/03/2023

0239310287

MISS ULLI JYOSTNA

STATE BANK OF INDIA(508548)

143

BETHAMCHERLA

AP-13-030-018-009/010014
()

0213030000NRG23230220233402466

23/02/2023

Thimmothi

0213030WL146802

Thimmothi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310112

SAPOGU SEETHARAMGALLA THIMOTHI SO S PEDD

STATE BANK OF INDIA(508548)

144

BETHAMCHERLA

AP-13-030-018-009/010027
()

0213030000NRG23230220233402467

23/02/2023

Lakshmi Devi

0213030WL146802

Lakshmi Devi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310329

MRS LODDA LAKSHMIDEVI

STATE BANK OF INDIA(508548)

145

BETHAMCHERLA

AP-13-030-018-009/010030
()

0213030000NRG23230220233402469

23/02/2023

Peddakari Uday Kiran

0213030WL146802

Peddakari Uday Kiran

00415

SBIN0008798

1216

Processed

29/03/2023

0239310180

MASTER PEDDAKARI UDAY KIRAN

STATE BANK OF INDIA(508548)

146

BETHAMCHERLA

AP-13-030-018-009/010030
()

0213030000NRG23230220233402468

23/02/2023

Rama Subbamma

0213030WL146802

Rama Subbamma

00415

SBIN0008798

1216

Processed

29/03/2023

0239310218

MRS RAMAPOGULA RAMASUBBAMMA

STATE BANK OF INDIA(508548)

147

BETHAMCHERLA

AP-13-030-018-009/010126
()

0213030000NRG23230220233402470

23/02/2023

Dunbala Maddamma

0213030WL146802

Dunbala Maddamma

00415

SBIN0008798

1460

Processed

29/03/2023

0239310275

MRS DUNBALA MADDAMMA

STATE BANK OF INDIA(508548)

148

BETHAMCHERLA

AP-13-030-018-009/010157
()

0213030000NRG23230220233402472

23/02/2023

Lakshmidevi

0213030WL146802

Lakshmidevi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310253

MRS SAPPOGU LAKSMIDEVI

STATE BANK OF INDIA(508548)

149

BETHAMCHERLA

AP-13-030-018-009/010427
()

0213030000NRG23230220233402473

23/02/2023

Lakshmidevi

0213030WL146802

Lakshmidevi

00415

SBIN0008798

1216

Processed

29/03/2023

0239310222

MRS GIJIGANI LAKSHMIDEVI

STATE BANK OF INDIA(508548)

150

BETHAMCHERLA

AP-13-030-018-009/010450
()

0213030000NRG23230220233402474

23/02/2023

Kanthamma

0213030WL146802

Kanthamma

00415

SBIN0008798

1460

Processed

29/03/2023

0239310168

MRS KANTHAMMA GADDAM

STATE BANK OF INDIA(508548)

151

BETHAMCHERLA

AP-13-030-018-009/010518
()

0213030000NRG23230220233402476

23/02/2023

Jagadala Nagaiah

0213030WL146802

Jagadala Nagaiah

00415

SBIN0008798

1460

Processed

29/03/2023

0239310229

MR JAGADALA NAGAIAH

STATE BANK OF INDIA(508548)

152

BETHAMCHERLA

AP-13-030-018-009/010518
()

0213030000NRG23230220233402477

23/02/2023

Lalithamma

0213030WL146802

Lalithamma

00415

SBIN0008798

1460

Processed

29/03/2023

0239310176

MRS LALITHAMMA JAGADALA

STATE BANK OF INDIA(508548)

153

BETHAMCHERLA

AP-13-030-018-009/010549
()

0213030000NRG23230220233402479

23/02/2023

Naga raju Bakarigalla

0213030WL146802

Naga raju Bakarigalla

00415

SBIN0008798

1460

Processed

29/03/2023

0239310118

BAKARIGALLA NAGARAJU

BANK OF INDIA(508505)

154

BETHAMCHERLA

AP-13-030-018-009/010622
()

0213030000NRG23230220233402481

23/02/2023

Venkata Lakshmi

0213030WL146802

Venkata Lakshmi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310145

MRS MANGAL VENKATA LAKSHMAMMA AS BAJANTH

STATE BANK OF INDIA(508548)

155

BETHAMCHERLA

AP-13-030-018-009/010755
()

0213030000NRG23230220233402482

23/02/2023

Sanjamma

0213030WL146802

Sanjamma

00415

SBIN0008798

973

Processed

29/03/2023

0239310186

MRS VENKATAGIRI SANJAMMA

STATE BANK OF INDIA(508548)

156

BETHAMCHERLA

AP-13-030-018-009/010757
()

0213030000NRG23230220233402483

23/02/2023

Lakshmamma

0213030WL146802

Lakshmamma

00415

SBIN0008798

1216

Processed

29/03/2023

0239310232

MRS DHARMAVARAM LAKSHMAMMA LTI

STATE BANK OF INDIA(508548)

157

BETHAMCHERLA

AP-13-030-018-009/010766
()

0213030000NRG23230220233402484

23/02/2023

Sulochana

0213030WL146802

Sulochana

00415

SBIN0008798

1460

Processed

29/03/2023

0239310166

MRS DARAPUNENI SULOCHANA

STATE BANK OF INDIA(508548)

158

BETHAMCHERLA

AP-13-030-018-009/010774
()

0213030000NRG23230220233402486

23/02/2023

Lakshmidevi

0213030WL146802

Lakshmidevi

00415

SBIN0008798

1216

Processed

29/03/2023

0239310217

MRS ITTAM LAKSHMI DEVI

STATE BANK OF INDIA(508548)

159

BETHAMCHERLA

AP-13-030-018-009/010774
()

0213030000NRG23230220233402485

23/02/2023

Venkataswamy

0213030WL146802

Venkataswamy

00415

SBIN0008798

1216

Processed

29/03/2023

0239310316

SWAMY VENKATA ETTAM

STATE BANK OF INDIA(508548)

160

BETHAMCHERLA

AP-13-030-018-009/010782
()

0213030000NRG23230220233402489

23/02/2023

Lakshmidevi

0213030WL146802

Lakshmidevi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310171

PARIKA LAKSHMI DEVI

STATE BANK OF INDIA(508548)

161

BETHAMCHERLA

AP-13-030-018-009/010782
()

0213030000NRG23230220233402487

23/02/2023

Maddiletiswamy

0213030WL146802

Maddiletiswamy

00415

SBIN0008798

1460

Processed

29/03/2023

0239310314

MR SWAMY MADDILETY PAREKE

STATE BANK OF INDIA(508548)

162

BETHAMCHERLA

AP-13-030-018-009/010782
()

0213030000NRG23230220233402488

23/02/2023

Madhu

0213030WL146802

Madhu

00415

SBIN0008798

1460

Processed

29/03/2023

0239310224

MR PARIKE MADHU

STATE BANK OF INDIA(508548)

163

BETHAMCHERLA

AP-13-030-018-009/010792
()

0213030000NRG23230220233402490

23/02/2023

Kutujaabi

0213030WL146802

Kutujaabi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310215

MISS VADLA KUTHUJABEE

STATE BANK OF INDIA(508548)

164

BETHAMCHERLA

AP-13-030-018-009/010795
()

0213030000NRG23230220233402491

23/02/2023

Narasimha Reddi

0213030WL146802

Narasimha Reddi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310104

MR YAMASANI NARASIMHAREDDY

STATE BANK OF INDIA(508548)

165

BETHAMCHERLA

AP-13-030-018-009/010795
()

0213030000NRG23230220233402492

23/02/2023

Vedavatamma

0213030WL146802

Vedavatamma

00415

SBIN0008798

1460

Processed

29/03/2023

0239310144

MRS YAMASANI YASHODA

STATE BANK OF INDIA(508548)

166

BETHAMCHERLA

AP-13-030-018-009/010916
()

0213030000NRG23230220233402494

23/02/2023

maddamma

0213030WL146802

maddamma

00415

SBIN0008798

1460

Processed

29/03/2023

0239310272

MRS BODI MADDAMMA

STATE BANK OF INDIA(508548)

167

BETHAMCHERLA

AP-13-030-018-009/010933
()

0213030000NRG23230220233402495

23/02/2023

raama devi

0213030WL146802

raama devi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310298

Mrs CHETTU GALLA RAMA DEVI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

168

BETHAMCHERLA

AP-13-030-018-009/010967
()

0213030000NRG23230220233402497

23/02/2023

lakshmi gurramma

0213030WL146802

lakshmi gurramma

00415

SBIN0008798

973

Processed

29/03/2023

0239310274

MRS MANNE LAKSHMIGURRAMMA

STATE BANK OF INDIA(508548)

169

BETHAMCHERLA

AP-13-030-018-009/010967
()

0213030000NRG23230220233402496

23/02/2023

Naga pullaiah Manne

0213030WL146802

Naga pullaiah Manne

00415

SBIN0008798

973

Processed

29/03/2023

0239310303

MR NAGA PULLAIAH MANNE

STATE BANK OF INDIA(508548)

170

BETHAMCHERLA

AP-13-030-018-009/011052
()

0213030000NRG23230220233402498

23/02/2023

Savithri

0213030WL146802

Savithri

00415

SBIN0008798

973

Processed

29/03/2023

0239310282

MS YERRIGALLA SAVITHRI

STATE BANK OF INDIA(508548)

171

BETHAMCHERLA

AP-13-030-018-009/011052
()

0213030000NRG23230220233402499

23/02/2023

Thimmayya

0213030WL146802

Thimmayya

00415

SBIN0008798

1460

Processed

29/03/2023

0239310133

MR SURYA THIMMAIAH YERRIGALLA

STATE BANK OF INDIA(508548)

172

BETHAMCHERLA

AP-13-030-018-009/011055
()

0213030000NRG23230220233402500

23/02/2023

Shankaramma

0213030WL146802

Shankaramma

00415

SBIN0008798

1460

Processed

29/03/2023

0239310223

MRS NERLIKORLU SANKARAMMA

STATE BANK OF INDIA(508548)

173

BETHAMCHERLA

AP-13-030-018-009/011150
()

0213030000NRG23230220233402501

23/02/2023

lakshmi devi

0213030WL146802

lakshmi devi

00415

SBIN0008798

973

Processed

29/03/2023

0239310164

MRS MUTTHA LAKSHMIDEVI

STATE BANK OF INDIA(508548)

174

BETHAMCHERLA

AP-13-030-018-009/011150
()

0213030000NRG23230220233402502

23/02/2023

prabhakar

0213030WL146802

prabhakar

00415

SBIN0008798

973

Processed

29/03/2023

0239310105

MR PRABHAKAR MUTTA

STATE BANK OF INDIA(508548)

175

BETHAMCHERLA

AP-13-030-018-009/011256
()

0213030000NRG23230220233402504

23/02/2023

Mahalakshmi

0213030WL146802

Mahalakshmi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310148

MRS GIDDUGALLA MAHA LAKSHMI

STATE BANK OF INDIA(508548)

176

BETHAMCHERLA

AP-13-030-018-009/011276
()

0213030000NRG23230220233402505

23/02/2023

GOPALU

0213030WL146802

GOPALU

00415

SBIN0008798

1460

Processed

29/03/2023

0239310107

MR GOPAL ANKALA

STATE BANK OF INDIA(508548)

177

BETHAMCHERLA

AP-13-030-018-009/011276
()

0213030000NRG23230220233402506

23/02/2023

lakshmidevi

0213030WL146802

lakshmidevi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310242

MRS ANKALU LAKSHMIDEVI

STATE BANK OF INDIA(508548)

178

BETHAMCHERLA

AP-13-030-018-009/011564
()

0213030000NRG23230220233402508

23/02/2023

susela

0213030WL146802

susela

00415

SBIN0008798

1460

Processed

29/03/2023

0239310214

MRS YERRAGUDI SUSHILA

STATE BANK OF INDIA(508548)

179

BETHAMCHERLA

AP-13-030-018-009/011581
()

0213030000NRG23230220233402510

23/02/2023

suvarna

0213030WL146802

suvarna

00415

SBIN0008798

1460

Processed

29/03/2023

0239310182

MRS BOYA SUVARNA

STATE BANK OF INDIA(508548)

180

BETHAMCHERLA

AP-13-030-018-009/011581
()

0213030000NRG23230220233402509

23/02/2023

venkatakrishtna

0213030WL146802

venkatakrishtna

00415

SBIN0008798

1460

Processed

29/03/2023

0239310255

Mr MIDDE VENKATA KRISHNA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

181

BETHAMCHERLA

AP-13-030-018-009/011596
()

0213030000NRG23230220233402511

23/02/2023

Lakshmi Devi

0213030WL146802

Lakshmi Devi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310132

MANDARAGALLA LAKSHMIDEVI

STATE BANK OF INDIA(508548)

182

BETHAMCHERLA

AP-13-030-018-009/011609
()

0213030000NRG23230220233402512

23/02/2023

yasoda

0213030WL146802

yasoda

00415

SBIN0008798

1216

Processed

29/03/2023

0239310235

KALLE YASODA

UNION BANK OF INDIA(508500)

183

BETHAMCHERLA

AP-13-030-018-009/011648
()

0213030000NRG23230220233402513

23/02/2023

lavanya

0213030WL146802

lavanya

00415

SBIN0008798

1460

Processed

29/03/2023

0239310173

MRS LAVANYA KURAVA

STATE BANK OF INDIA(508548)

184

BETHAMCHERLA

AP-13-030-018-009/011650
()

0213030000NRG23230220233402514

23/02/2023

prabakar reddy

0213030WL146802

prabakar reddy

00415

SBIN0008798

1216

Processed

29/03/2023

0239310165

MR PRABHAKAR REDDY BELLAM

STATE BANK OF INDIA(508548)

185

BETHAMCHERLA

AP-13-030-018-009/011712
()

0213030000NRG23230220233402515

23/02/2023

ashabi

0213030WL146802

ashabi

00415

SBIN0008798

1216

Processed

29/03/2023

0239310137

MRS SHAIK ASHABEE

STATE BANK OF INDIA(508548)

186

BETHAMCHERLA

AP-13-030-018-009/011732
()

0213030000NRG23230220233402516

23/02/2023

maddileTI swamy

0213030WL146802

maddileTI swamy

00415

SBIN0008798

1460

Processed

29/03/2023

0239310312

MR SWAMY MADDILETY BADUGU

STATE BANK OF INDIA(508548)

187

BETHAMCHERLA

AP-13-030-018-009/011785
()

0213030000NRG23230220233402518

23/02/2023

anusuyamma

0213030WL146802

anusuyamma

00415

SBIN0008798

1460

Processed

29/03/2023

0239310187

MRS BUDUGU ANASUYAMMA

STATE BANK OF INDIA(508548)

188

BETHAMCHERLA

AP-13-030-018-009/011785
()

0213030000NRG23230220233402517

23/02/2023

baala maddayya

0213030WL146802

baala maddayya

00415

SBIN0008798

1460

Processed

29/03/2023

0239310306

MR BADUGU BALA MADDAIAH

STATE BANK OF INDIA(508548)

189

BETHAMCHERLA

AP-13-030-018-009/011816
()

0213030000NRG23230220233402519

23/02/2023

maheSwaruDu

0213030WL146802

maheSwaruDu

00415

SBIN0008798

1460

Processed

29/03/2023

0239310317

Mr MAHESWARUDU KOMMURU

ANDHRA PRAGATHI GRAMEENA BANK(607121)

190

BETHAMCHERLA

AP-13-030-018-009/011816
()

0213030000NRG23230220233402520

23/02/2023

nageswaramma

0213030WL146802

nageswaramma

00415

SBIN0008798

1460

Processed

29/03/2023

0239310116

MRS KOMMURU NAGESWARAMMA

STATE BANK OF INDIA(508548)

191

BETHAMCHERLA

AP-13-030-018-009/011825
()

0213030000NRG23230220233402350

23/02/2023

maadavi

0213030WL146792

maadavi

00415

SBIN0008798

1251

Processed

29/03/2023

0239310241

MRS SPPOGU MADHAVI

STATE BANK OF INDIA(508548)

192

BETHAMCHERLA

AP-13-030-018-009/011825
()

0213030000NRG23230220233402349

23/02/2023

sureSh

0213030WL146792

sureSh

00415

SBIN0008798

1251

Processed

29/03/2023

0239310248

MR SAPPOGU SURESH

STATE BANK OF INDIA(508548)

193

BETHAMCHERLA

AP-13-030-018-009/011945
()

0213030000NRG23230220233402521

23/02/2023

DHARMARAM BALA MADDAYYA

0213030WL146802

DHARMARAM BALA MADDAYYA

00415

SBIN0008798

973

Processed

29/03/2023

0239310234

MR DHARMAVARAM BALAMADDAYYA

STATE BANK OF INDIA(508548)

194

BETHAMCHERLA

AP-13-030-018-009/012076
()

0213030000NRG23230220233402522

23/02/2023

maddayya

0213030WL146802

maddayya

00415

SBIN0008798

1460

Processed

29/03/2023

0239310315

MR MADDAIAH PAREKA

STATE BANK OF INDIA(508548)

195

BETHAMCHERLA

AP-13-030-018-009/012103
()

0213030000NRG23230220233402523

23/02/2023

ratnamma

0213030WL146802

ratnamma

00415

SBIN0008798

1216

Processed

29/03/2023

0239310103

MRS RATHNAMMA KOMMURU

STATE BANK OF INDIA(508548)

196

BETHAMCHERLA

AP-13-030-018-009/012123
()

0213030000NRG23230220233402524

23/02/2023

lakshmi devi

0213030WL146802

lakshmi devi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310313

MRS DEVI LAKSHMI PAPANI

STATE BANK OF INDIA(508548)

197

BETHAMCHERLA

AP-13-030-018-009/012153
()

0213030000NRG23230220233402525

23/02/2023

ravi kumar

0213030WL146802

ravi kumar

00415

SBIN0008798

1216

Processed

29/03/2023

0239310126

MR BOYA RAVIKUMAR

STATE BANK OF INDIA(508548)

198

BETHAMCHERLA

AP-13-030-018-009/012170
()

0213030000NRG23230220233402526

23/02/2023

lakshmi devi

0213030WL146802

lakshmi devi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310146

MRS DHARMAVARAM LAKSHMIDEVI

STATE BANK OF INDIA(508548)

199

BETHAMCHERLA

AP-13-030-018-009/012187
()

0213030000NRG23230220233402527

23/02/2023

baabu hussain

0213030WL146802

baabu hussain

00415

SBIN0008798

1460

Processed

29/03/2023

0239310136

MR VADLA BABU HUSSAIN

STATE BANK OF INDIA(508548)

200

BETHAMCHERLA

AP-13-030-018-009/012187
()

0213030000NRG23230220233402528

23/02/2023

rajiya bee

0213030WL146802

rajiya bee

00415

SBIN0008798

1460

Processed

29/03/2023

0239310239

Mrs RAJIYA BEE VADLA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

201

BETHAMCHERLA

AP-13-030-018-009/012322
()

0213030000NRG23230220233402529

23/02/2023

mahendra babu

0213030WL146802

mahendra babu

00415

SBIN0008798

1216

Processed

29/03/2023

0239310228

MR DHARMARAM MAHENDRABABU

STATE BANK OF INDIA(508548)

202

BETHAMCHERLA

AP-13-030-018-009/012393
()

0213030000NRG23230220233402530

23/02/2023

MANEESHA

0213030WL146802

MANEESHA

00415

SBIN0008798

1460

Processed

29/03/2023

0239310254

MISS JAGADALA MANEESHA

STATE BANK OF INDIA(508548)

203

BETHAMCHERLA

AP-13-030-018-009/012397
()

0213030000NRG23230220233402531

23/02/2023

sumalatha

0213030WL146802

sumalatha

00415

SBIN0008798

1460

Processed

29/03/2023

0239310221

MRS BANDARU SUMALATHA

STATE BANK OF INDIA(508548)

204

BETHAMCHERLA

AP-13-030-018-009/012450
()

0213030000NRG23230220233402535

23/02/2023

MANJULA

0213030WL146802

MANJULA

00415

SBIN0008798

1460

Processed

29/03/2023

0239310256

MRS MANJULA M

STATE BANK OF INDIA(508548)

205

BETHAMCHERLA

AP-13-030-018-009/012450
()

0213030000NRG23230220233402534

23/02/2023

YELLA MADDAIAH

0213030WL146802

YELLA MADDAIAH

00415

SBIN0008798

1460

Processed

29/03/2023

0239310175

MR MANGALI YELLAMADDAIAH

STATE BANK OF INDIA(508548)

206

BETHAMCHERLA

AP-13-030-018-009/020015
()

0213030000NRG23230220233402352

23/02/2023

Sappogu Chittemma

0213030WL146792

Sappogu Chittemma

00415

SBIN0008798

1251

Processed

29/03/2023

0239310245

MRS SAPPOGU CHITTEMMA

STATE BANK OF INDIA(508548)

207

BETHAMCHERLA

AP-13-030-018-009/020039
()

0213030000NRG23230220233402354

23/02/2023

Sappogu Maddamma

0213030WL146792

Sappogu Maddamma

00415

SBIN0008798

1251

Processed

29/03/2023

0239310243

MRS SAPPOGULA MADDAMMA

STATE BANK OF INDIA(508548)

208

BETHAMCHERLA

AP-13-030-018-009/020039
()

0213030000NRG23230220233402353

23/02/2023

Sappogu Ramanjaneyulu

0213030WL146792

Sappogu Ramanjaneyulu

00415

SBIN0008798

1251

Processed

29/03/2023

0239310250

MR SAPPOGU RAMANJINEYULU

STATE BANK OF INDIA(508548)

209

BETHAMCHERLA

AP-13-030-018-009/020143
()

0213030000NRG23230220233402355

23/02/2023

Bajaarayya

0213030WL146792

Bajaarayya

00415

SBIN0008798

1251

Processed

29/03/2023

0239310106

MR BAZARAIAH DUDUKURU

STATE BANK OF INDIA(508548)

210

BETHAMCHERLA

AP-13-030-018-009/020143
()

0213030000NRG23230220233402357

23/02/2023

Parvathi

0213030WL146792

Parvathi

00415

SBIN0008798

1251

Processed

29/03/2023

0239310167

MRS DUDDUKURU PARVATHAMMA

STATE BANK OF INDIA(508548)

211

BETHAMCHERLA

AP-13-030-018-009/020143
()

0213030000NRG23230220233402356

23/02/2023

Upendra Chowdary

0213030WL146792

Upendra Chowdary

00415

SBIN0008798

1251

Processed

29/03/2023

0239310174

DUDDULA UPENDRA

UNION BANK OF INDIA(508500)

212

BETHAMCHERLA

AP-13-030-018-009/120625
()

0213030000NRG23230220233402536

23/02/2023

KOLU KALYAN

0213030WL146802

KOLU KALYAN

00415

SBIN0008798

1460

Processed

29/03/2023

0239310179

MASTER KOLU KALYAN

STATE BANK OF INDIA(508548)

213

BETHAMCHERLA

AP-13-030-018-009/120625
()

0213030000NRG23230220233402537

23/02/2023

KOLU MANI

0213030WL146802

KOLU MANI

00415

SBIN0008798

1460

Processed

29/03/2023

0239310178

MISS KOLU MANI

STATE BANK OF INDIA(508548)

214

BETHAMCHERLA

AP-13-030-018-009/120627
()

0213030000NRG23230220233402538

23/02/2023

B Ravi

0213030WL146802

B Ravi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310113

MR BOTTU RAVI

STATE BANK OF INDIA(508548)

215

BETHAMCHERLA

AP-13-030-018-009/120629
()

0213030000NRG23230220233402540

23/02/2023

MIDDE DIVYA JYOTI

0213030WL146802

MIDDE DIVYA JYOTI

00415

SBIN0008798

1460

Processed

29/03/2023

0239310181

MIDDE DIVYA JYOTI

INDIA POST PAYMENTS BANK LIMITED(508528)

216

BETHAMCHERLA

AP-13-030-018-009/12551-A
()

0213030000NRG23230220233402541

23/02/2023

Manisha

0213030WL146802

Manisha

00415

SBIN0008798

1460

Processed

29/03/2023

0239310244

MRS UDUGALLA MANISHA

STATE BANK OF INDIA(508548)

217

BETHAMCHERLA

AP-13-030-018-009/12556-A
()

0213030000NRG23230220233402542

23/02/2023

Ravi

0213030WL146802

Ravi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310259

MR NAYAKANTI RAVI

STATE BANK OF INDIA(508548)

218

BETHAMCHERLA

AP-13-030-018-009/12558-B
()

0213030000NRG23230220233402543

23/02/2023

Indramma

0213030WL146802

Indramma

00415

SBIN0008798

1460

Processed

29/03/2023

0239310177

MRS INDIRAMMA GAJJELA

STATE BANK OF INDIA(508548)

219

BETHAMCHERLA

AP-13-030-018-009/12562
()

0213030000NRG23230220233402544

23/02/2023

T Sivaiah

0213030WL146802

T Sivaiah

00415

SBIN0008798

1460

Processed

29/03/2023

0239310169

MR SHIVAIAH THOLLA

STATE BANK OF INDIA(508548)

220

BETHAMCHERLA

AP-13-030-018-009/12584
()

0213030000NRG23230220233402545

23/02/2023

T Ravi

0213030WL146802

T Ravi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310163

MR THOLLU RAVI

STATE BANK OF INDIA(508548)

221

BETHAMCHERLA

AP-13-030-018-009/12610
()

0213030000NRG23230220233402546

23/02/2023

Chikyala Chinna Maddaiah

0213030WL146802

Chikyala Chinna Maddaiah

00415

SBIN0008798

1460

Processed

29/03/2023

0239310252

MR CHIKYALA CHINNAMADDAYYA

STATE BANK OF INDIA(508548)

222

BETHAMCHERLA

AP-13-030-018-009/12625
()

0213030000NRG23230220233402547

23/02/2023

D Lakshmi Narayana

0213030WL146802

D Lakshmi Narayana

00415

SBIN0008798

1460

Processed

29/03/2023

0239310127

MR LAKSHMI NARAYANA DANDAGALA VADDE

STATE BANK OF INDIA(508548)

223

BETHAMCHERLA

AP-13-030-018-009/12629
()

0213030000NRG23230220233402358

23/02/2023

Sahadev Sappogu

0213030WL146792

Sahadev Sappogu

00415

SBIN0008798

1251

Processed

29/03/2023

0239310125

MR SAPPOGU SAHADEVUDU

STATE BANK OF INDIA(508548)

224

BETHAMCHERLA

AP-13-030-018-009/12635
()

0213030000NRG23230220233402548

23/02/2023

Venkatagiri Maddiletiswamy

0213030WL146802

Venkatagiri Maddiletiswamy

00415

SBIN0008798

730

Processed

29/03/2023

0239310249

MR VENKATAGIRI MADDILETI SWAMI

STATE BANK OF INDIA(508548)

225

BETHAMCHERLA

AP-13-030-018-009/12639
()

0213030000NRG23230220233402550

23/02/2023

Putluru Mahesh

0213030WL146802

Putluru Mahesh

00415

SBIN0008798

1460

Processed

29/03/2023

0239310226

MR PUTLURU MAHESH

STATE BANK OF INDIA(508548)

226

BETHAMCHERLA

AP-13-030-018-009/12639
()

0213030000NRG23230220233402551

23/02/2023

Putluru Rameswari

0213030WL146802

Putluru Rameswari

00415

SBIN0008798

1460

Processed

29/03/2023

0239310258

MRS PUTLURU RAMESWARI

STATE BANK OF INDIA(508548)

227

BETHAMCHERLA

AP-13-030-018-009/12646
()

0213030000NRG23230220233402552

23/02/2023

Arigela Dhanalakshmi

0213030WL146802

Arigela Dhanalakshmi

00415

SBIN0008798

1460

Processed

29/03/2023

0239310114

ARIGELA DHANALAKSHMI

STATE BANK OF INDIA(508548)

228

BETHAMCHERLA

AP-13-030-018-009/12651
()

0213030000NRG23230220233402554

23/02/2023

Chinnakunti Rajitha

0213030WL146802

Chinnakunti Rajitha

00415

SBIN0008798

1460

Processed

29/03/2023

0239310238

MRS CHINNAKUNTI RAJITHA

STATE BANK OF INDIA(508548)

229

BETHAMCHERLA

AP-13-030-018-009/12664
()

0213030000NRG23230220233402555

23/02/2023

Bakari Galla Venkata Subbamma

0213030WL146802

Bakari Galla Venkata Subbamma

00415

SBIN0008798

1460

Processed

29/03/2023

0239310247

MRS BAKARI GALLA VENKATA SUBBAMMA

STATE BANK OF INDIA(508548)

230

BETHAMCHERLA

AP-13-030-018-009/12670
()

0213030000NRG23230220233402556

23/02/2023

Kalugotla Sudhakar

0213030WL146802

Kalugotla Sudhakar

00415

SBIN0008798

1460

Processed

29/03/2023

0239310117

Mr KALUGOTLA SUDHAKAR

INDIAN BANK(607105)

231

BETHAMCHERLA

AP-13-030-018-009/12670
()

0213030000NRG23230220233402557

23/02/2023

Madduri Sunitha

0213030WL146802

Madduri Sunitha

00415

SBIN0008798

1460

Processed

29/03/2023

0239310185

MISS SUNITHAMMA MADHURI

STATE BANK OF INDIA(508548)

232

BETHAMCHERLA

AP-13-030-018-009/20286
()

0213030000NRG23230220233402360

23/02/2023

Salanna Sappogu

0213030WL146792

Salanna Sappogu

00415

SBIN0008798

1251

Processed

29/03/2023

0239310227

MR SWAPOGU SAALANNA

STATE BANK OF INDIA(508548)

233

BETHAMCHERLA

AP-13-030-018-009/20287
()

0213030000NRG23230220233402361

23/02/2023

Sappogu Rajasekhar

0213030WL146792

Sappogu Rajasekhar

00415

SBIN0008798

1251

Processed

29/03/2023

0239310230

MR SAPPOGU RAJASEKHAR

STATE BANK OF INDIA(508548)

234

BETHAMCHERLA

AP-13-030-018-009/20288
()

0213030000NRG23230220233402362

23/02/2023

Venkateswarulu Sappogu

0213030WL146792

Venkateswarulu Sappogu

00415

SBIN0008798

1251

Processed

29/03/2023

0239310128

MR VENKATESWARULU SAPPOGU

STATE BANK OF INDIA(508548)

235

BETHAMCHERLA

AP-13-030-018-009/20289
()

0213030000NRG23230220233402363

23/02/2023

Sapogu Gorantlamma

0213030WL146792

Sapogu Gorantlamma

00415

SBIN0008798

1251

Processed

29/03/2023

0239310162

MRS SAPOGO GORANTLAMMA

STATE BANK OF INDIA(508548)

236

BETHAMCHERLA

AP-13-030-018-009/20290
()

0213030000NRG23230220233402364

23/02/2023

Sappogu Ayyamma

0213030WL146792

Sappogu Ayyamma

00415

SBIN0008798

1251

Processed

29/03/2023

0239310225

MRS SAPPOGU AYYAMMA

STATE BANK OF INDIA(508548)

237

BETHAMCHERLA

AP-13-030-018-009/20294
()

0213030000NRG23230220233402366

23/02/2023

Sappogu Manoj Kumar

0213030WL146792

Sappogu Manoj Kumar

00415

SBIN0008798

1251

Processed

29/03/2023

0239310269

MR SAPPOGU MANOJ KUMAR

STATE BANK OF INDIA(508548)

238

BETHAMCHERLA

AP-13-030-018-009/20294
()

0213030000NRG23230220233402365

23/02/2023

Sappogu Ramasubbamma

0213030WL146792

Sappogu Ramasubbamma

00415

SBIN0008798

1251

Processed

29/03/2023

0239310220

MRS SAPPOGU RAMASUBBAMMA

STATE BANK OF INDIA(508548)

239

BETHAMCHERLA

AP-13-030-018-009/20297
()

0213030000NRG23230220233402368

23/02/2023

Arun Sappogu

0213030WL146792

Arun Sappogu

00415

SBIN0008798

1251

Processed

29/03/2023

0239310129

MR ARUN SAPPOGU

STATE BANK OF INDIA(508548)

240

BETHAMCHERLA

AP-13-030-018-009/20297
()

0213030000NRG23230220233402367

23/02/2023

Sappogu Renuka

0213030WL146792

Sappogu Renuka

00415

SBIN0008798

1251

Processed

29/03/2023

0239310246

MRS SAPPOGU RENUKA

STATE BANK OF INDIA(508548)

SubTotal

137391

241

BETHAMCHERLA

AP-13-030-002-002/010001
()

0213030000NRG23220220233401168

23/02/2023

Pedda Subbamma

0213030WL146693

Pedda Subbamma

00415

SBIN0021523

1216

Processed

29/03/2023

0239310331

MRS SUBBAMMA NAKKA

STATE BANK OF INDIA(508548)

242

BETHAMCHERLA

AP-13-030-002-002/010209
()

0213030000NRG23220220233401187

23/02/2023

Lakshmidevi

0213030WL146693

Lakshmidevi

00415

SBIN0021523

405

Processed

29/03/2023

0239310264

MRS SANDRABOYINA LAKSHMIDEVI

STATE BANK OF INDIA(508548)

243

BETHAMCHERLA

AP-13-030-002-002/010248
()

0213030000NRG23220220233401193

23/02/2023

Maddilety

0213030WL146693

Maddilety

00415

SBIN0021523

1216

Processed

29/03/2023

0239310262

MR BOLLIBOINA MADDILETI

STATE BANK OF INDIA(508548)

244

BETHAMCHERLA

AP-13-030-002-002/010651
()

0213030000NRG23220220233401222

23/02/2023

yarramalla

0213030WL146693

yarramalla

00415

SBIN0021523

1216

Processed

29/03/2023

0239310263

MR AMBAPURAM YERRAMALA

STATE BANK OF INDIA(508548)

245

BETHAMCHERLA

AP-13-030-002-002/010867
()

0213030000NRG23220220233401247

23/02/2023

madhu shekhar

0213030WL146693

madhu shekhar

00415

SBIN0021523

1216

Processed

29/03/2023

0239310267

MR SEKHAR AMBAPURAM

STATE BANK OF INDIA(508548)

246

BETHAMCHERLA

AP-13-030-008-005/030454
()

0213030000NRG23230220233402289

23/02/2023

nagendra

0213030WL146776

nagendra

00415

SBIN0021523

737

Processed

29/03/2023

0239310261

MR PAYINTI NAGENDRA

STATE BANK OF INDIA(508548)

247

BETHAMCHERLA

AP-13-030-011-006/020011
()

0213030000NRG23230220233403396

23/02/2023

Shivamma

0213030WL146834

Shivamma

00415

SBIN0021523

1462

Processed

29/03/2023

0239310270

Mrs RAMAKRISHNAPURAM SIVAMMA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

248

BETHAMCHERLA

AP-13-030-018-009/010126
()

0213030000NRG23230220233402471

23/02/2023

MADHU KUMAR

0213030WL146802

MADHU KUMAR

00415

SBIN0021523

1460

Processed

29/03/2023

0239310204

MR DUMBALA MADHUKUMAR

STATE BANK OF INDIA(508548)

249

BETHAMCHERLA

AP-13-030-018-009/010542
()

0213030000NRG23230220233402478

23/02/2023

NAGA THIMMAIAH

0213030WL146802

NAGA THIMMAIAH

00415

SBIN0021523

1460

Processed

29/03/2023

0239310304

MARRIKUNTA NAGA THIMMAYYA

PUNJAB NATIONAL BANK(508568)

SubTotal

10388

250

BETHAMCHERLA

AP-13-030-002-002/010282
()

0213030000NRG23220220233401195

23/02/2023

CHINNA MADDILETY SWAMY

0213030WL146693

CHINNA MADDILETY SWAMY

00468

UBIN0810193

1216

Processed

29/03/2023

0239310096

CHAKALI MADDILETY SWAMY

UNION BANK OF INDIA(508500)

251

BETHAMCHERLA

AP-13-030-002-002/010457
()

0213030000NRG23220220233401203

23/02/2023

lakshmi devi

0213030WL146693

lakshmi devi

00468

UBIN0810193

1216

Processed

29/03/2023

0239310328

BOLLI BOYINI LAKSHMI DEVI

UNION BANK OF INDIA(508500)

252

BETHAMCHERLA

AP-13-030-002-002/010617
()

0213030000NRG23220220233401217

23/02/2023

Naga maddamma

0213030WL146693

Naga maddamma

00468

UBIN0810193

1216

Processed

29/03/2023

0239310097

YERRAGUDI NAGA MADDAMMA

UNION BANK OF INDIA(508500)

253

BETHAMCHERLA

AP-13-030-002-002/010706
()

0213030000NRG23220220233401233

23/02/2023

chinna naagamma

0213030WL146693

chinna naagamma

00468

UBIN0810193

1216

Processed

29/03/2023

0239310320

KOTTALA CHINNA NAGAMMA

UNION BANK OF INDIA(508500)

254

BETHAMCHERLA

AP-13-030-002-002/010783
()

0213030000NRG23220220233401236

23/02/2023

LAKSHMI DEVI

0213030WL146693

LAKSHMI DEVI

00468

UBIN0810193

1216

Processed

29/03/2023

0239310322

SIRRANNAGARI LAKSHMIDEVI

UNION BANK OF INDIA(508500)

255

BETHAMCHERLA

AP-13-030-002-002/010834
()

0213030000NRG23220220233401243

23/02/2023

YELLAMMA

0213030WL146693

YELLAMMA

00468

UBIN0810193

1216

Processed

29/03/2023

0239310100

MANDLA YELLAMMA

UNION BANK OF INDIA(508500)

256

BETHAMCHERLA

AP-13-030-002-002/010857
()

0213030000NRG23220220233401245

23/02/2023

VENKATESWARI

0213030WL146693

VENKATESWARI

00468

UBIN0810193

1014

Processed

29/03/2023

0239310324

CHITTE VENKATESWARI

UNION BANK OF INDIA(508500)

257

BETHAMCHERLA

AP-13-030-002-002/010866
()

0213030000NRG23220220233401246

23/02/2023

Kavitha

0213030WL146693

Kavitha

00468

UBIN0810193

1014

Processed

29/03/2023

0239310321

M KAVITHA

UNION BANK OF INDIA(508500)

258

BETHAMCHERLA

AP-13-030-008-005/010760
()

0213030000NRG23230220233402280

23/02/2023

Vadde Neelavathi

0213030WL146776

Vadde Neelavathi

00468

UBIN0810193

491

Processed

29/03/2023

0239310098

VADDE NEELAVATHI

UNION BANK OF INDIA(508500)

259

BETHAMCHERLA

AP-13-030-008-005/030575
()

0213030000NRG23230220233402293

23/02/2023

Adi Lakshmi

0213030WL146776

Adi Lakshmi

00468

UBIN0810193

983

Processed

29/03/2023

0239310327

JAVAJI ADILAKSHMI

UNION BANK OF INDIA(508500)

260

BETHAMCHERLA

AP-13-030-011-006/020220
()

0213030000NRG23230220233403413

23/02/2023

Ramadevi

0213030WL146834

Ramadevi

00468

UBIN0810193

1462

Processed

29/03/2023

0239310326

CHENNAPALLI RAMADEVI

UNION BANK OF INDIA(508500)

261

BETHAMCHERLA

AP-13-030-011-006/020228
()

0213030000NRG23230220233403415

23/02/2023

Venkata Lakshmamma

0213030WL146834

Venkata Lakshmamma

00468

UBIN0810193

1462

Processed

29/03/2023

0239310325

THAMMISETTI VENKATALAKSHMAMMA

UNION BANK OF INDIA(508500)

262

BETHAMCHERLA

AP-13-030-015-007/50274-A
()

0213030000NRG23230220233404609

23/02/2023

D YELLA KRISHNA

0213030WL146865

D YELLA KRISHNA

00468

UBIN0810193

1285

Processed

29/03/2023

0239310099

Mr YELLA KRISHNA DAYYALA

ANDHRA PRAGATHI GRAMEENA BANK(607121)

263

BETHAMCHERLA

AP-13-030-018-009/020007
()

0213030000NRG23230220233402351

23/02/2023

Rajakumar

0213030WL146792

Rajakumar

00468

UBIN0810193

1251

Processed

29/03/2023

0239310323

YAPA DHINNE RAJAKUMAR

UNION BANK OF INDIA(508500)

SubTotal

16258

Total

312130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETHAMCHERLA	AP0213030_230223APB_FTO_390837	Andhra Pragathi Grameena Bank	APGB0003025	BETAMCHERLA	32286
2	BETHAMCHERLA	AP0213030_230223APB_FTO_390837	Andhra Pragathi Grameena Bank	APGB0003209	Rangapuram	10775
3	BETHAMCHERLA	AP0213030_230223APB_FTO_390837	STATE BANK OF INDIA	SBIN0002696	BETAMCHERLA	103781
4	BETHAMCHERLA	AP0213030_230223APB_FTO_390837	STATE BANK OF INDIA	SBIN0002756	MARKET YARD KURNOOL	1251
5	BETHAMCHERLA	AP0213030_230223APB_FTO_390837	STATE BANK OF INDIA	SBIN0008798	RANGAPURAM	137391
6	BETHAMCHERLA	AP0213030_230223APB_FTO_390837	STATE BANK OF INDIA	SBIN0021523	BETAMCHERLA	10388
7	BETHAMCHERLA	AP0213030_230223APB_FTO_390837	UNION BANK OF INDIA	UBIN0810193	BETHAMCHERLA	16258

Download In Excel