Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:14:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_270223APB_FTO_395694
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-13-030-008-005/010104
() 		0213030000NRG23270220233427013 27/02/2023 Venkatamma 0213030WL148084 Venkatamma 00019 APGB0003025 911 911 Processed 29/03/2023 0240615325 EDIGA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BETHAMCHERLA AP-13-030-008-005/010553
() 		0213030000NRG23270220233427037 27/02/2023 sheshanna 0213030WL148084 sheshanna 00019 APGB0003025 911 911 Processed 29/03/2023 0240615326 Mr SHESHAYYA DANDAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1822 1822
3 BETHAMCHERLA AP-13-030-002-002/020209
() 		0213030000NRG23270220233427007 27/02/2023 muneyya 0213030WL148084 muneyya 00019 APGB0003073 1213 1213 Processed 29/03/2023 0240615327 M MUNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1213 1213
4 BETHAMCHERLA AP-13-030-008-005/010269
() 		0213030000NRG23270220233427022 27/02/2023 Chinna Swamy 0213030WL148084 Chinna Swamy 00019 APGB0003075 228 228 Processed 29/03/2023 0240615259 Mr CHINNA SWAMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 228 228
5 BETHAMCHERLA AP-13-030-003-003/010003
() 		0213030000NRG23270220233431653 27/02/2023 Ayeshwari 0213030WL148296 Ayeshwari 00078 CNRB0013392 184 184 Processed 29/03/2023 0240615292 BOYA AYESWARI CANARA BANK(508532)
6 BETHAMCHERLA AP-13-030-003-003/010003
() 		0213030000NRG23270220233431652 27/02/2023 Srinivasulu 0213030WL148296 Srinivasulu 00078 CNRB0013392 184 184 Processed 29/03/2023 0240615284 SREENIVASULU CANARA BANK(508532)
7 BETHAMCHERLA AP-13-030-003-003/010108
() 		0213030000NRG23270220233431656 27/02/2023 Krishnudu 0213030WL148296 Krishnudu 00078 CNRB0013392 184 184 Processed 29/03/2023 0240615331 EDIGA KRRISHNUDU CANARA BANK(508532)
8 BETHAMCHERLA AP-13-030-003-003/010464
() 		0213030000NRG23270220233431657 27/02/2023 pedda moulaali 0213030WL148296 pedda moulaali 00078 CNRB0013392 552 552 Processed 29/03/2023 0240615289 MOULALI PINJARI CANARA BANK(508532)
9 BETHAMCHERLA AP-13-030-003-003/010464
() 		0213030000NRG23270220233431658 27/02/2023 siddamma 0213030WL148296 siddamma 00078 CNRB0013392 552 552 Processed 29/03/2023 0240615293 PINJARI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETHAMCHERLA AP-13-030-003-003/010512
() 		0213030000NRG23270220233431659 27/02/2023 nagendramma 0213030WL148296 nagendramma 00078 CNRB0013392 184 184 Processed 29/03/2023 0240615294 NAGENDRAMMA M CANARA BANK(508532)
11 BETHAMCHERLA AP-13-030-003-003/010523
() 		0213030000NRG23270220233431660 27/02/2023 venkata ramanamma 0213030WL148296 venkata ramanamma 00078 CNRB0013392 276 276 Processed 29/03/2023 0240615288 BOYA VENKATA RAMANAMMA CANARA BANK(508532)
12 BETHAMCHERLA AP-13-030-003-003/010544
() 		0213030000NRG23270220233431661 27/02/2023 venkata ramudu 0213030WL148296 venkata ramudu 00078 CNRB0013392 92 92 Processed 29/03/2023 0240615285 VENKATARAMUDU GUNDAM CANARA BANK(508532)
13 BETHAMCHERLA AP-13-030-003-003/010549
() 		0213030000NRG23270220233431662 27/02/2023 ramulamma 0213030WL148296 ramulamma 00078 CNRB0013392 460 460 Processed 29/03/2023 0240615287 BOYA RAMULAMMA CANARA BANK(508532)
14 BETHAMCHERLA AP-13-030-003-003/030164
() 		0213030000NRG23270220233431663 27/02/2023 Chandra 0213030WL148296 Chandra 00078 CNRB0013392 276 276 Processed 29/03/2023 0240615290 GCHANDRADU CANARA BANK(508532)
15 BETHAMCHERLA AP-13-030-003-003/030193
() 		0213030000NRG23270220233431664 27/02/2023 Bangarakka 0213030WL148296 Bangarakka 00078 CNRB0013392 184 184 Processed 29/03/2023 0240615291 GAJJI BANGARAMMA CANARA BANK(508532)
16 BETHAMCHERLA AP-13-030-003-003/030232
() 		0213030000NRG23270220233431665 27/02/2023 Maddaiah 0213030WL148296 Maddaiah 00078 CNRB0013392 276 276 Processed 29/03/2023 0240615286 BOYA MADDIAH CANARA BANK(508532)
17 BETHAMCHERLA AP-13-030-003-003/030232
() 		0213030000NRG23270220233431666 27/02/2023 Maddamma 0213030WL148296 Maddamma 00078 CNRB0013392 92 92 Processed 29/03/2023 0240615295 MADDAMMA BOYA CANARA BANK(508532)
18 BETHAMCHERLA AP-13-030-003-003/030472
() 		0213030000NRG23270220233431667 27/02/2023 Sunita 0213030WL148296 Sunita 00078 CNRB0013392 92 92 Processed 29/03/2023 0240615296 G SUJATHA CANARA BANK(508532)
SubTotal 3588 3588
19 BETHAMCHERLA AP-13-030-002-002/010176
() 		0213030000NRG23270220233428347 27/02/2023 Venu Gopal 0213030WL148163 Venu Gopal 00415 SBIN0002696 1028 1028 Processed 29/03/2023 0240615298 PIKKILI VENUGOPAL UNION BANK OF INDIA(508500)
20 BETHAMCHERLA AP-13-030-002-002/010197
() 		0213030000NRG23270220233428169 27/02/2023 Lakshmi 0213030WL148156 Lakshmi 00415 SBIN0002696 1028 1028 Processed 29/03/2023 0240615275 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
21 BETHAMCHERLA AP-13-030-002-002/010197
() 		0213030000NRG23270220233428168 27/02/2023 Naga Maddi 0213030WL148156 Naga Maddi 00415 SBIN0002696 1028 1028 Processed 29/03/2023 0240615263 MS GOLLA NAGAMADDI STATE BANK OF INDIA(508548)
22 BETHAMCHERLA AP-13-030-002-002/010835
() 		0213030000NRG23270220233428165 27/02/2023 MADDAIAH 0213030WL148154 MADDAIAH 00415 SBIN0002696 1446 1446 Processed 29/03/2023 0240615324 MR MADDAIAH GOLLA STATE BANK OF INDIA(508548)
23 BETHAMCHERLA AP-13-030-002-002/010835
() 		0213030000NRG23270220233428166 27/02/2023 PADMAVATHI 0213030WL148154 PADMAVATHI 00415 SBIN0002696 1446 1446 Processed 29/03/2023 0240615297 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
24 BETHAMCHERLA AP-13-030-002-002/020003
() 		0213030000NRG23270220233426986 27/02/2023 Maddayya 0213030WL148084 Maddayya 00415 SBIN0002696 1213 1213 Processed 29/03/2023 0240615316 MR CHALLA CHINNA MADDAIAH STATE BANK OF INDIA(508548)
25 BETHAMCHERLA AP-13-030-002-002/020018
() 		0213030000NRG23270220233426987 27/02/2023 Lakshmi 0213030WL148084 Lakshmi 00415 SBIN0002696 202 202 Processed 29/03/2023 0240615266 MRS BODDULLA HUSSAINAMMA STATE BANK OF INDIA(508548)
26 BETHAMCHERLA AP-13-030-002-002/020037
() 		0213030000NRG23270220233426988 27/02/2023 Karnamma 0213030WL148084 Karnamma 00415 SBIN0002696 1213 1213 Processed 29/03/2023 0240615264 MR Y KARNAMMA STATE BANK OF INDIA(508548)
27 BETHAMCHERLA AP-13-030-002-002/020038
() 		0213030000NRG23270220233426989 27/02/2023 Baskar 0213030WL148084 Baskar 00415 SBIN0002696 1213 1213 Processed 29/03/2023 0240615301 YEDDULA BHASKAR UNION BANK OF INDIA(508500)
28 BETHAMCHERLA AP-13-030-002-002/020038
() 		0213030000NRG23270220233426990 27/02/2023 Bhagyamma 0213030WL148084 Bhagyamma 00415 SBIN0002696 808 808 Processed 29/03/2023 0240615299 MS YEDDULA BHAGYAMMA STATE BANK OF INDIA(508548)
29 BETHAMCHERLA AP-13-030-002-002/020045
() 		0213030000NRG23270220233426991 27/02/2023 Pullamma 0213030WL148084 Pullamma 00415 SBIN0002696 606 606 Processed 29/03/2023 0240615265 MRS GANJAEE PULLAMMA STATE BANK OF INDIA(508548)
30 BETHAMCHERLA AP-13-030-002-002/020058
() 		0213030000NRG23270220233426993 27/02/2023 Venkata Lakshmamma 0213030WL148084 Venkata Lakshmamma 00415 SBIN0002696 1010 1010 Processed 29/03/2023 0240615332 MRS VENGALARAJU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
31 BETHAMCHERLA AP-13-030-002-002/020064
() 		0213030000NRG23270220233426994 27/02/2023 Rathnamma 0213030WL148084 Rathnamma 00415 SBIN0002696 404 404 Processed 29/03/2023 0240615336 MRS YDDULA RATNAMMA STATE BANK OF INDIA(508548)
32 BETHAMCHERLA AP-13-030-002-002/020066
() 		0213030000NRG23270220233426995 27/02/2023 Lakshmidevi 0213030WL148084 Lakshmidevi 00415 SBIN0002696 606 606 Processed 29/03/2023 0240615305 MS GANJAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
33 BETHAMCHERLA AP-13-030-002-002/020088
() 		0213030000NRG23270220233426996 27/02/2023 Ramadevi 0213030WL148084 Ramadevi 00415 SBIN0002696 606 606 Processed 29/03/2023 0240615303 MS DODDI RAMADEVI STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-002-002/020091
() 		0213030000NRG23270220233426997 27/02/2023 Danamma 0213030WL148084 Danamma 00415 SBIN0002696 1010 1010 Processed 29/03/2023 0240615280 MRS EDDULA DHANAMMA STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-002-002/020103
() 		0213030000NRG23270220233426998 27/02/2023 Mahalakshmi 0213030WL148084 Mahalakshmi 00415 SBIN0002696 808 808 Processed 29/03/2023 0240615274 MRS BODELLA MHALAKSHMI STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-002-002/020116
() 		0213030000NRG23270220233427000 27/02/2023 Iswaramma 0213030WL148084 Iswaramma 00415 SBIN0002696 808 808 Processed 29/03/2023 0240615282 MRS KADUPALA ESWARAMMA STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-002-002/020116
() 		0213030000NRG23270220233426999 27/02/2023 Sunkulayya 0213030WL148084 Sunkulayya 00415 SBIN0002696 808 808 Processed 29/03/2023 0240615281 MR KADUPULA SUNKULAIAH STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-002-002/020121
() 		0213030000NRG23270220233427001 27/02/2023 Subbamma 0213030WL148084 Subbamma 00415 SBIN0002696 1010 1010 Processed 29/03/2023 0240615271 MRS MANGAMPETA SUBBAMMA STATE BANK OF INDIA(508548)
39 BETHAMCHERLA AP-13-030-002-002/020123
() 		0213030000NRG23270220233427002 27/02/2023 Baalamma 0213030WL148084 Baalamma 00415 SBIN0002696 1010 1010 Processed 29/03/2023 0240615329 MS SIDDAMMA GARI BALA NAGAMMA STATE BANK OF INDIA(508548)
40 BETHAMCHERLA AP-13-030-002-002/020175
() 		0213030000NRG23270220233427003 27/02/2023 Kantha Reddy 0213030WL148084 Kantha Reddy 00415 SBIN0002696 1213 1213 Processed 29/03/2023 0240615315 MR SIDDAMMAGARI KANTHA REDDY STATE BANK OF INDIA(508548)
41 BETHAMCHERLA AP-13-030-002-002/020175
() 		0213030000NRG23270220233427004 27/02/2023 Lakshmidevi 0213030WL148084 Lakshmidevi 00415 SBIN0002696 1213 1213 Processed 29/03/2023 0240615314 MR SIDDAMMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-002-002/020176
() 		0213030000NRG23270220233427005 27/02/2023 Lakshmidevi 0213030WL148084 Lakshmidevi 00415 SBIN0002696 1213 1213 Processed 29/03/2023 0240615302 MS MIDUTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-002-002/020227
() 		0213030000NRG23270220233427008 27/02/2023 subbarayudu 0213030WL148084 subbarayudu 00415 SBIN0002696 1213 1213 Processed 29/03/2023 0240615269 MR KADAPULA SUBBARAYUDU STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-002-002/020259
() 		0213030000NRG23270220233427009 27/02/2023 Chinna Eswara reddy 0213030WL148084 Chinna Eswara reddy 00415 SBIN0002696 1213 1213 Processed 29/03/2023 0240615276 MR SIDHAMMAGARI CHINNA ESWARA REDDY STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-002-002/020265
() 		0213030000NRG23270220233427010 27/02/2023 lakshmi devi 0213030WL148084 lakshmi devi 00415 SBIN0002696 808 808 Processed 29/03/2023 0240615273 MRS BODOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-002-002/020268
() 		0213030000NRG23270220233427011 27/02/2023 aruna 0213030WL148084 aruna 00415 SBIN0002696 606 606 Processed 29/03/2023 0240615300 MS GANJAYI ARUNA STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-002-002/020280
() 		0213030000NRG23270220233427012 27/02/2023 lakshmi devi 0213030WL148084 lakshmi devi 00415 SBIN0002696 1213 1213 Processed 29/03/2023 0240615304 MS CHALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-003-003/010073
() 		0213030000NRG23270220233431655 27/02/2023 Pinjari Dastagiramma 0213030WL148296 Pinjari Dastagiramma 00415 SBIN0002696 368 368 Processed 29/03/2023 0240615320 PINJARI DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BETHAMCHERLA AP-13-030-003-003/010073
() 		0213030000NRG23270220233431654 27/02/2023 Pinjari Pedda Swaamulu 0213030WL148296 Pinjari Pedda Swaamulu 00415 SBIN0002696 460 460 Processed 29/03/2023 0240615321 SWAMULU PINJARI CANARA BANK(508532)
50 BETHAMCHERLA AP-13-030-008-005/010137
() 		0213030000NRG23270220233427015 27/02/2023 Maddamma 0213030WL148084 Maddamma 00415 SBIN0002696 808 808 Processed 29/03/2023 0240615261 MRS MADDAMMA PEDDABUJJANNAGARI STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-008-005/010138
() 		0213030000NRG23270220233427016 27/02/2023 Anasuyamma 0213030WL148084 Anasuyamma 00415 SBIN0002696 808 808 Processed 29/03/2023 0240615272 MRS ANUSUYA EDIGA STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-008-005/010155
() 		0213030000NRG23270220233427017 27/02/2023 Savithree 0213030WL148084 Savithree 00415 SBIN0002696 808 808 Processed 29/03/2023 0240615277 MRS BALLARI SAVITRI STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-008-005/010158
() 		0213030000NRG23270220233427018 27/02/2023 Nagamma 0213030WL148084 Nagamma 00415 SBIN0002696 456 456 Processed 29/03/2023 0240615278 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-008-005/010173
() 		0213030000NRG23270220233427019 27/02/2023 Jayalakshmamma 0213030WL148084 Jayalakshmamma 00415 SBIN0002696 808 808 Processed 29/03/2023 0240615338 JAYALXMI EDIGA STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-008-005/010211
() 		0213030000NRG23270220233427020 27/02/2023 Maheswari 0213030WL148084 Maheswari 00415 SBIN0002696 606 606 Processed 29/03/2023 0240615308 MR CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-008-005/010219
() 		0213030000NRG23270220233427021 27/02/2023 Savithri 0213030WL148084 Savithri 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615267 MRS BUDDAMMAGARI SAVITHREEE STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-008-005/010308
() 		0213030000NRG23270220233427023 27/02/2023 Lakshmidevi 0213030WL148084 Lakshmidevi 00415 SBIN0002696 228 228 Processed 29/03/2023 0240615333 MRS OKENNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-008-005/010388
() 		0213030000NRG23270220233427025 27/02/2023 Devamma 0213030WL148084 Devamma 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615313 Mrs DEVAMMA POTHITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-008-005/010389
() 		0213030000NRG23270220233427026 27/02/2023 Sanjeevudu 0213030WL148084 Sanjeevudu 00415 SBIN0002696 456 456 Processed 29/03/2023 0240615335 Mr SANJEEVUDU TYARAKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-008-005/010389
() 		0213030000NRG23270220233427027 27/02/2023 Swaami Devi 0213030WL148084 Swaami Devi 00415 SBIN0002696 456 456 Processed 29/03/2023 0240615283 MRS TARAKALLU SWAMYDEVI STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-008-005/010407
() 		0213030000NRG23270220233427028 27/02/2023 Venkata Lakshamma 0213030WL148084 Venkata Lakshamma 00415 SBIN0002696 1139 1139 Processed 29/03/2023 0240615307 MS NIJAMGARI VENKATA LAKSHAMAMMA STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-008-005/010414
() 		0213030000NRG23270220233427029 27/02/2023 Chandra Sekhar 0213030WL148084 Chandra Sekhar 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615339 CHANDRA SEKHAR SRIVADDAY STATE BANK OF INDIA(508548)
63 BETHAMCHERLA AP-13-030-008-005/010414
() 		0213030000NRG23270220233427030 27/02/2023 Swaami Devi 0213030WL148084 Swaami Devi 00415 SBIN0002696 1139 1139 Processed 29/03/2023 0240615309 MRS VADDE SWAMY DEVI STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-008-005/010428
() 		0213030000NRG23270220233427031 27/02/2023 Santhosamma 0213030WL148084 Santhosamma 00415 SBIN0002696 456 456 Processed 29/03/2023 0240615310 MS D SANTHOSHAMMA STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-008-005/010486
() 		0213030000NRG23270220233427033 27/02/2023 lakshmi devi 0213030WL148084 lakshmi devi 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615268 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-008-005/010486
() 		0213030000NRG23270220233427032 27/02/2023 swamulu 0213030WL148084 swamulu 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615262 MR VEDDE CHINNASWAMULU STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-008-005/010487
() 		0213030000NRG23270220233427034 27/02/2023 DASTAGIRI 0213030WL148084 DASTAGIRI 00415 SBIN0002696 1139 1139 Processed 29/03/2023 0240615311 MR VADDE DASTAGIRI STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-008-005/010487
() 		0213030000NRG23270220233427035 27/02/2023 LAKSHMI DEVI 0213030WL148084 LAKSHMI DEVI 00415 SBIN0002696 1139 1139 Processed 29/03/2023 0240615279 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-008-005/010553
() 		0213030000NRG23270220233427038 27/02/2023 parvati 0213030WL148084 parvati 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615334 MRS DANDAGALA PARVATHI STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-008-005/010566
() 		0213030000NRG23270220233427039 27/02/2023 Beeranna 0213030WL148084 Beeranna 00415 SBIN0002696 1139 1139 Processed 29/03/2023 0240615270 MR GOSIBATTALA BHEERANNA STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-008-005/010651
() 		0213030000NRG23270220233427041 27/02/2023 Yamuna 0213030WL148084 Yamuna 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615328 MISS BANAGANAPALLE YAMUNA STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-008-005/010685
() 		0213030000NRG23270220233427042 27/02/2023 Padmavathi 0213030WL148084 Padmavathi 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615337 BOYA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BETHAMCHERLA AP-13-030-008-005/010703
() 		0213030000NRG23270220233427044 27/02/2023 malleswari 0213030WL148084 malleswari 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615330 MRS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-008-005/010703
() 		0213030000NRG23270220233427043 27/02/2023 nagasheshudu 0213030WL148084 nagasheshudu 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615312 MR DUDUGALA NAGASHESHUDU STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23270220233427045 27/02/2023 Kuberudu 0213030WL148084 Kuberudu 00415 SBIN0002696 1139 1139 Processed 29/03/2023 0240615306 MR POTHITLA KUBERUDU STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23270220233427046 27/02/2023 Lakshmi Devi 0213030WL148084 Lakshmi Devi 00415 SBIN0002696 1139 1139 Processed 29/03/2023 0240615260 MRS POTHITLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-008-005/010757
() 		0213030000NRG23270220233427048 27/02/2023 Suvarna 0213030WL148084 Suvarna 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615318 MISS DANDAGALA SUVARANA STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-008-005/010757
() 		0213030000NRG23270220233427047 27/02/2023 Yellakrishna 0213030WL148084 Yellakrishna 00415 SBIN0002696 911 911 Processed 29/03/2023 0240615319 DANDAGALA YELLAKRISHNA PUNJAB NATIONAL BANK(508568)
79 BETHAMCHERLA AP-13-030-008-005/010760
() 		0213030000NRG23270220233427049 27/02/2023 Ramanjaneyulu 0213030WL148084 Ramanjaneyulu 00415 SBIN0002696 1139 1139 Processed 29/03/2023 0240615317 MR VADDE RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 54765 54765
80 BETHAMCHERLA AP-13-030-002-002/020187
() 		0213030000NRG23270220233427006 27/02/2023 adi lakshmi 0213030WL148084 adi lakshmi 00415 SBIN0021523 606 606 Processed 29/03/2023 0240615322 MRS ADILAKSHMAMMA CHELLA STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-008-005/010515
() 		0213030000NRG23270220233427036 27/02/2023 RAAJAMMA 0213030WL148084 RAAJAMMA 00415 SBIN0021523 911 911 Processed 29/03/2023 0240615323 MRS RAJAMMA KURUVA STATE BANK OF INDIA(508548)
SubTotal 1517 1517
82 BETHAMCHERLA AP-13-030-002-002/010176
() 		0213030000NRG23270220233428348 27/02/2023 Lakshmidevi 0213030WL148163 Lakshmidevi 00468 UBIN0810193 1028 1028 Processed 29/03/2023 0240615253 PIKKILI LAKSHMI DEVI UNION BANK OF INDIA(508500)
83 BETHAMCHERLA AP-13-030-002-002/010205
() 		0213030000NRG23270220233428075 27/02/2023 Maddilety Swamy Uraf Swamulu 0213030WL148152 Maddilety Swamy Uraf Swamulu 00468 UBIN0810193 514 514 Processed 29/03/2023 0240615341 PIKKILI MADDILETI SWAMY UNION BANK OF INDIA(508500)
84 BETHAMCHERLA AP-13-030-002-002/010733
() 		0213030000NRG23270220233426985 27/02/2023 madhuri 0213030WL148084 madhuri 00468 UBIN0810193 808 808 Processed 29/03/2023 0240615340 JUMPALA MADHURI UNION BANK OF INDIA(508500)
85 BETHAMCHERLA AP-13-030-002-002/020052
() 		0213030000NRG23270220233426992 27/02/2023 Kamalamma 0213030WL148084 Kamalamma 00468 UBIN0810193 404 404 Processed 29/03/2023 0240615256 YEDDULA KAMALAMMA UNION BANK OF INDIA(508500)
86 BETHAMCHERLA AP-13-030-008-005/010135
() 		0213030000NRG23270220233427014 27/02/2023 Yella Swami 0213030WL148084 Yella Swami 00468 UBIN0810193 911 911 Processed 29/03/2023 0240615255 MR KRISHNAPURAM YELLASWAMI STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-008-005/010359
() 		0213030000NRG23270220233427024 27/02/2023 Pedda Vannuramma 0213030WL148084 Pedda Vannuramma 00468 UBIN0810193 228 228 Processed 29/03/2023 0240615252 DASARI VANNURAMMA UNION BANK OF INDIA(508500)
88 BETHAMCHERLA AP-13-030-008-005/010589
() 		0213030000NRG23270220233427040 27/02/2023 Maddileti 0213030WL148084 Maddileti 00468 UBIN0810193 228 228 Processed 29/03/2023 0240615254 KURUVA MADDILETY UNION BANK OF INDIA(508500)
89 BETHAMCHERLA AP-13-030-008-005/010760
() 		0213030000NRG23270220233427050 27/02/2023 Vadde Neelavathi 0213030WL148084 Vadde Neelavathi 00468 UBIN0810193 1139 1139 Processed 29/03/2023 0240615257 VADDE NEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 5260 5260
90 BETHAMCHERLA AP-13-030-003-003/010441
() 		0213030000NRG23270220233430960 27/02/2023 Ramadevi 0213030WL148270 Ramadevi 00468 UBIN0812439 514 514 Processed 29/03/2023 0240615258 GUDIPALLI RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 514 514
Total 68907 68907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_270223APB_FTO_395694 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1822
2 BETHAMCHERLA AP0213030_270223APB_FTO_395694 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1213
3 BETHAMCHERLA AP0213030_270223APB_FTO_395694 Andhra Pragathi Grameena Bank APGB0003075 VELDURTHI 228
4 BETHAMCHERLA AP0213030_270223APB_FTO_395694 Canara Bank CNRB0013392 RAMALLAKOTA 3588
5 BETHAMCHERLA AP0213030_270223APB_FTO_395694 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 54765
6 BETHAMCHERLA AP0213030_270223APB_FTO_395694 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 1517
7 BETHAMCHERLA AP0213030_270223APB_FTO_395694 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 5260
8 BETHAMCHERLA AP0213030_270223APB_FTO_395694 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 514

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