|
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-13-030-015-007/50271
()
|
0213030000NRG23110520220878839
|
11/05/2022
|
Maddilety Swamy Bugulu
|
0213030WL0017067
|
Maddilety Swamy Bugulu
|
00019
|
APGB0003010
|
1378
|
1378
|
Processed
|
22/05/2022
|
|
1441376041
|
|
Maddilety Swamy Bugulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
2
|
BETHAMCHERLA
|
AP-13-030-002-002/010018
()
|
0213030000NRG23110520220897371
|
11/05/2022
|
Chinna Thirupalu
|
0213030WL0017393
|
Chinna Thirupalu
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376044
|
|
Chinna Thirupalu
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/040363
()
|
0213030000NRG23110520220878455
|
11/05/2022
|
savitri
|
0213030WL0017060
|
savitri
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376046
|
|
savitri
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/050245
()
|
0213030000NRG23110520220879468
|
11/05/2022
|
sujatha
|
0213030WL0017080
|
sujatha
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376047
|
|
sujatha
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-006-004/030051
()
|
0213030000NRG23110520220900570
|
11/05/2022
|
G LAKSHMI DEVI
|
0213030WL0017439
|
G LAKSHMI DEVI
|
00019
|
APGB0003025
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376045
|
|
G LAKSHMI DEVI
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-008-005/010069
()
|
0213030000NRG23110520220885497
|
11/05/2022
|
P L VASU
|
0213030WL0017186
|
P L VASU
|
00019
|
APGB0003025
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376048
|
|
P L VASU
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-008-005/010696
()
|
0213030000NRG23100520220832508
|
11/05/2022
|
ramaadevi
|
0213030WL0016284
|
ramaadevi
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376042
|
|
ramaadevi
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-014-007/020175
()
|
0213030000NRG23110520220855201
|
11/05/2022
|
Varalakshmi
|
0213030WL0016719
|
Varalakshmi
|
00019
|
APGB0003025
|
175
|
175
|
Processed
|
22/05/2022
|
|
1441376043
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8441
|
8441
|
|
|
|
|
|
|
|
|
9
|
BETHAMCHERLA
|
AP-13-030-014-007/020024
()
|
0213030000NRG23110520220855153
|
11/05/2022
|
Surendrakumar
|
0213030WL0016719
|
Surendrakumar
|
00019
|
APGB0003209
|
175
|
175
|
Processed
|
22/05/2022
|
|
1441376049
|
|
Surendrakumar
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-014-007/20191-A
()
|
0213030000NRG23110520220855207
|
11/05/2022
|
BICHAPOGULA ACHAMMA
|
0213030WL0016719
|
BICHAPOGULA ACHAMMA
|
00019
|
APGB0003209
|
175
|
175
|
Processed
|
22/05/2022
|
|
1441376052
|
|
BICHAPOGULA ACHAMMA
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-014-007/30189-A
()
|
0213030000NRG23110520220856482
|
11/05/2022
|
BOINI RAMA KRISHNAMMA
|
0213030WL0016733
|
BOINI RAMA KRISHNAMMA
|
00019
|
APGB0003209
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441376051
|
|
BOINI RAMA KRISHNAMMA
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-015-007/040182
()
|
0213030000NRG23110520220878793
|
11/05/2022
|
A Pakkiraiah
|
0213030WL0017067
|
A Pakkiraiah
|
00019
|
APGB0003209
|
1378
|
1378
|
Processed
|
22/05/2022
|
|
1441376050
|
|
A Pakkiraiah
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-015-007/040354
()
|
0213030000NRG23110520220878815
|
11/05/2022
|
Pakkirayya
|
0213030WL0017067
|
Pakkirayya
|
00019
|
APGB0003209
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441376054
|
|
Pakkirayya
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/12552-A
()
|
0213030000NRG23100520220834646
|
11/05/2022
|
Madhavi
|
0213030WL0016329
|
Madhavi
|
00019
|
APGB0003209
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376053
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
15
|
BETHAMCHERLA
|
AP-13-030-014-007/020175
()
|
0213030000NRG23110520220855202
|
11/05/2022
|
Sudhakar
|
0213030WL0016719
|
Sudhakar
|
00032
|
UTIB0003546
|
175
|
175
|
Processed
|
22/05/2022
|
|
1441376205
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
16
|
BETHAMCHERLA
|
AP-13-030-006-004/030078
()
|
0213030000NRG23110520220900580
|
11/05/2022
|
Venkateswaramma
|
0213030WL0017439
|
Venkateswaramma
|
00078
|
CNRB0013379
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376056
|
|
Venkateswaramma
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-006-004/030455
()
|
0213030000NRG23110520220900685
|
11/05/2022
|
Lakshmi Devi
|
0213030WL0017439
|
Lakshmi Devi
|
00078
|
CNRB0013379
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376058
|
|
Lakshmi Devi
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-006-004/030455
()
|
0213030000NRG23110520220900684
|
11/05/2022
|
Srenivasulu
|
0213030WL0017439
|
Srenivasulu
|
00078
|
CNRB0013379
|
956
|
956
|
Processed
|
22/05/2022
|
|
1441376057
|
|
Srenivasulu
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-006-004/040024
()
|
0213030000NRG23110520220871788
|
11/05/2022
|
Lakshmi Bai
|
0213030WL0016945
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1206
|
1206
|
Processed
|
22/05/2022
|
|
1441376061
|
|
Lakshmi Bai
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-006-004/040026
()
|
0213030000NRG23110520220871792
|
11/05/2022
|
Sunitha Bai
|
0213030WL0016945
|
Sunitha Bai
|
00078
|
CNRB0013379
|
1206
|
1206
|
Processed
|
22/05/2022
|
|
1441376055
|
|
Sunitha Bai
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-006-004/040074
()
|
0213030000NRG23110520220871823
|
11/05/2022
|
Krishna Naik
|
0213030WL0016945
|
Krishna Naik
|
00078
|
CNRB0013379
|
964
|
964
|
Processed
|
22/05/2022
|
|
1441376063
|
|
Krishna Naik
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-006-004/040081
()
|
0213030000NRG23110520220871825
|
11/05/2022
|
Balu Naik
|
0213030WL0016945
|
Balu Naik
|
00078
|
CNRB0013379
|
1206
|
1206
|
Processed
|
22/05/2022
|
|
1441376060
|
|
Balu Naik
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-006-004/040081
()
|
0213030000NRG23110520220871826
|
11/05/2022
|
Lakshmi Bai
|
0213030WL0016945
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1206
|
1206
|
Processed
|
22/05/2022
|
|
1441376062
|
|
Lakshmi Bai
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-006-004/040107
()
|
0213030000NRG23110520220871845
|
11/05/2022
|
Mallika Bai
|
0213030WL0016945
|
Mallika Bai
|
00078
|
CNRB0013379
|
1206
|
1206
|
Processed
|
22/05/2022
|
|
1441376059
|
|
Mallika Bai
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-006-004/040109
()
|
0213030000NRG23110520220871846
|
11/05/2022
|
LAKSHMI BAI
|
0213030WL0016945
|
LAKSHMI BAI
|
00078
|
CNRB0013379
|
1206
|
1206
|
Processed
|
22/05/2022
|
|
1441376064
|
|
LAKSHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
26
|
BETHAMCHERLA
|
AP-13-030-003-003/010583
()
|
0213030000NRG23110520220909432
|
11/05/2022
|
ranga naga lakshmi
|
0213030WL0017581
|
ranga naga lakshmi
|
00078
|
CNRB0013392
|
399
|
399
|
Processed
|
22/05/2022
|
|
1441376084
|
|
ranga naga lakshmi
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-003-003/010594
()
|
0213030000NRG23110520220909433
|
11/05/2022
|
lalitha
|
0213030WL0017581
|
lalitha
|
00078
|
CNRB0013392
|
399
|
399
|
Processed
|
22/05/2022
|
|
1441376071
|
|
lalitha
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-003-003/010642
()
|
0213030000NRG23110520220888355
|
11/05/2022
|
B Krishnaveni
|
0213030WL0017233
|
B Krishnaveni
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376079
|
|
B Krishnaveni
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-003-003/010642
()
|
0213030000NRG23110520220888354
|
11/05/2022
|
RAMA KRISHNA REDDY
|
0213030WL0017233
|
RAMA KRISHNA REDDY
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376065
|
|
RAMA KRISHNA REDDY
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-003-003/010671
()
|
0213030000NRG23110520220909434
|
11/05/2022
|
LAKSHMI DEVI
|
0213030WL0017581
|
LAKSHMI DEVI
|
00078
|
CNRB0013392
|
399
|
399
|
Processed
|
22/05/2022
|
|
1441376067
|
|
LAKSHMI DEVI
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-003-003/030216
()
|
0213030000NRG23110520220907372
|
11/05/2022
|
Ayyamma
|
0213030WL0017538
|
Ayyamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376066
|
|
Ayyamma
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-003-003/030216
()
|
0213030000NRG23110520220907373
|
11/05/2022
|
Manti Thulasamma
|
0213030WL0017538
|
Manti Thulasamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376082
|
|
Manti Thulasamma
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-003-003/030412
()
|
0213030000NRG23110520220905560
|
11/05/2022
|
lakshmi devi
|
0213030WL0017506
|
lakshmi devi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376081
|
|
lakshmi devi
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-003-003/030412
()
|
0213030000NRG23110520220905559
|
11/05/2022
|
Srinivasulu
|
0213030WL0017506
|
Srinivasulu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376076
|
|
Srinivasulu
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-003-003/030496
()
|
0213030000NRG23110520220906504
|
11/05/2022
|
SEKHAR
|
0213030WL0017519
|
SEKHAR
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376077
|
|
SEKHAR
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-003-003/030496
()
|
0213030000NRG23110520220906505
|
11/05/2022
|
SNEHA
|
0213030WL0017519
|
SNEHA
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376072
|
|
SNEHA
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-004-003/040300
()
|
0213030000NRG23110520220881579
|
11/05/2022
|
Shirisha
|
0213030WL0017114
|
Shirisha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376070
|
|
Shirisha
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-004-003/040353
()
|
0213030000NRG23110520220878623
|
11/05/2022
|
Nagendramma
|
0213030WL0017065
|
Nagendramma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376075
|
|
Nagendramma
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-004-003/040353
()
|
0213030000NRG23110520220878624
|
11/05/2022
|
siva rami reddy
|
0213030WL0017065
|
siva rami reddy
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376080
|
|
siva rami reddy
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-004-003/040354
()
|
0213030000NRG23110520220881997
|
11/05/2022
|
MADAVI
|
0213030WL0017129
|
MADAVI
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376068
|
|
MADAVI
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-004-003/040357
()
|
0213030000NRG23110520220881639
|
11/05/2022
|
madhana shivudu
|
0213030WL0017120
|
madhana shivudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376078
|
|
madhana shivudu
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-004-003/040357
()
|
0213030000NRG23110520220881640
|
11/05/2022
|
madhavi
|
0213030WL0017120
|
madhavi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376083
|
|
madhavi
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-004-003/040361
()
|
0213030000NRG23110520220881630
|
11/05/2022
|
narasiMhudu
|
0213030WL0017118
|
narasiMhudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376074
|
|
narasiMhudu
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-004-003/040361
()
|
0213030000NRG23110520220881631
|
11/05/2022
|
umadevi
|
0213030WL0017118
|
umadevi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376073
|
|
umadevi
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-004-003/050374
()
|
0213030000NRG23110520220879105
|
11/05/2022
|
Manohar
|
0213030WL0017074
|
Manohar
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376085
|
|
Manohar
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-004-003/050374
()
|
0213030000NRG23110520220879106
|
11/05/2022
|
Sumalatha
|
0213030WL0017074
|
Sumalatha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376069
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28953
|
28953
|
|
|
|
|
|
|
|
|
47
|
BETHAMCHERLA
|
AP-13-030-002-002/010757
()
|
0213030000NRG23110520220890343
|
11/05/2022
|
k madhu sekhar
|
0213030WL0017289
|
k madhu sekhar
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376112
|
|
MR KOTLA MADHUSEKHAR
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-002-002/030148
()
|
0213030000NRG23110520220889645
|
11/05/2022
|
NAGA LAKSHMI
|
0213030WL0017267
|
NAGA LAKSHMI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376117
|
|
MRS REDDYPOGU NAGA LAXMI
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-002-002/030148
()
|
0213030000NRG23110520220889646
|
11/05/2022
|
VENKATA SWAMI
|
0213030WL0017267
|
VENKATA SWAMI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376125
|
|
MR REDDYPOGU VENKATA SWAMY
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-006-004/040024
()
|
0213030000NRG23110520220871790
|
11/05/2022
|
PAVAN NAIK NENAVAT
|
0213030WL0016945
|
PAVAN NAIK NENAVAT
|
00415
|
SBIN0002696
|
964
|
964
|
Processed
|
22/05/2022
|
|
1441376113
|
|
MR NENAVATH PAVANNAIK
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23110520220871849
|
11/05/2022
|
KETAVATH KRISHNAVENI BAI
|
0213030WL0016945
|
KETAVATH KRISHNAVENI BAI
|
00415
|
SBIN0002696
|
1206
|
1206
|
Processed
|
22/05/2022
|
|
1441376126
|
|
MRS KETAVATH KRISHNAVENI BAI
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23110520220871848
|
11/05/2022
|
MALYAVATH VARNA NAIK
|
0213030WL0016945
|
MALYAVATH VARNA NAIK
|
00415
|
SBIN0002696
|
1206
|
1206
|
Processed
|
22/05/2022
|
|
1441376090
|
|
MR MALYAVATH VARNA NAIK
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-008-005/010099
()
|
0213030000NRG23110520220885505
|
11/05/2022
|
Venkata Ramanamma
|
0213030WL0017186
|
Venkata Ramanamma
|
00415
|
SBIN0002696
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376089
|
|
MRS VALISALA VENKATARAMANAMMA
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-008-005/010157
()
|
0213030000NRG23110520220885519
|
11/05/2022
|
Subbaraayudu
|
0213030WL0017186
|
Subbaraayudu
|
00415
|
SBIN0002696
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376107
|
|
MR NANDYALA SUBBARAYUDU
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-008-005/010290
()
|
0213030000NRG23110520220885532
|
11/05/2022
|
Ramulamma
|
0213030WL0017186
|
Ramulamma
|
00415
|
SBIN0002696
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376091
|
|
MR POTHTLA RAMULAMMA
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-008-005/010329
()
|
0213030000NRG23110520220885536
|
11/05/2022
|
Pullayya
|
0213030WL0017186
|
Pullayya
|
00415
|
SBIN0002696
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376123
|
|
MR NANDYALA PULLAIAH
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-008-005/010330
()
|
0213030000NRG23110520220885539
|
11/05/2022
|
Bala Rangadu
|
0213030WL0017186
|
Bala Rangadu
|
00415
|
SBIN0002696
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376104
|
|
MR NANDYALA BALARANGADU
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-008-005/010398
()
|
0213030000NRG23110520220885550
|
11/05/2022
|
Vijaya Lakshmi
|
0213030WL0017186
|
Vijaya Lakshmi
|
00415
|
SBIN0002696
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376086
|
|
MRS PEDDADUBBANNAGARI VIJAYALAKSHMI
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-008-005/010520
()
|
0213030000NRG23100520220832396
|
11/05/2022
|
Rameshwar Reddy
|
0213030WL0016279
|
Rameshwar Reddy
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376098
|
|
MR BANUMUKKALA RAMESWARA REDDY
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-008-005/010738
()
|
0213030000NRG23100520220833667
|
11/05/2022
|
HEMALATHA
|
0213030WL0016298
|
HEMALATHA
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376118
|
|
MRS NIJAMGARI HEMALATHA
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-008-005/010777
()
|
0213030000NRG23100520220833822
|
11/05/2022
|
NARASIMHULU
|
0213030WL0016303
|
NARASIMHULU
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376092
|
|
MR PALLE NARASIMHUDU
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-008-005/010792
()
|
0213030000NRG23100520220833130
|
11/05/2022
|
jainabee
|
0213030WL0016292
|
jainabee
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376095
|
|
MRS MULLA JAINABEE
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-008-005/030069
()
|
0213030000NRG23110520220859173
|
11/05/2022
|
Subbarayudu
|
0213030WL0016779
|
Subbarayudu
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
22/05/2022
|
|
1441376096
|
|
MR PAYINTI SUBBARAYUDU
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-008-005/030515
()
|
0213030000NRG23110520220859230
|
11/05/2022
|
Rajeswari
|
0213030WL0016779
|
Rajeswari
|
00415
|
SBIN0002696
|
1328
|
1328
|
Processed
|
22/05/2022
|
|
1441376103
|
|
MS KANALA RAJESWARAMMA
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-008-005/030535
()
|
0213030000NRG23100520220831251
|
11/05/2022
|
Ramanjineyulu
|
0213030WL0016252
|
Ramanjineyulu
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376105
|
|
MR KALUGOTLA RAMANJINEYULU
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-008-005/030615
()
|
0213030000NRG23110520220859241
|
11/05/2022
|
baby
|
0213030WL0016779
|
baby
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
22/05/2022
|
|
1441376106
|
|
MS YEDDULA BABY
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-008-005/030668
()
|
0213030000NRG23100520220831400
|
11/05/2022
|
MADHU
|
0213030WL0016257
|
MADHU
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376108
|
|
MR J MADHU
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-008-005/030731
()
|
0213030000NRG23100520220832153
|
11/05/2022
|
KALYANI
|
0213030WL0016267
|
KALYANI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376097
|
|
MRS MANTRI KALYANI
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-008-005/030767
()
|
0213030000NRG23110520220859253
|
11/05/2022
|
Abraham
|
0213030WL0016779
|
Abraham
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
22/05/2022
|
|
1441376093
|
|
MRS MEEDEMULA ABRAHAM
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-008-005/10809-A
()
|
0213030000NRG23110520220885579
|
11/05/2022
|
RANGAMMA GUNNAGALLA
|
0213030WL0017186
|
RANGAMMA GUNNAGALLA
|
00415
|
SBIN0002696
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376088
|
|
MS RANGAMMA GUNNAGALLA
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-014-007/030003
()
|
0213030000NRG23110520220856404
|
11/05/2022
|
Lakshmidevi
|
0213030WL0016733
|
Lakshmidevi
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441376087
|
|
MRS KODELA LAKSHMIDEVI
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-020-011/010071
()
|
0213030000NRG23110520220855227
|
11/05/2022
|
LAKSHMIDEVI
|
0213030WL0016720
|
LAKSHMIDEVI
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376116
|
|
MRS DADAGALLA LAKSHMI DEVI
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-020-011/010293
()
|
0213030000NRG23110520220855287
|
11/05/2022
|
BEERALI LAKSHMI DEVI
|
0213030WL0016720
|
BEERALI LAKSHMI DEVI
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441376110
|
|
MRS BEERELI LAKSHMIDEVI
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-020-011/010318
()
|
0213030000NRG23110520220855295
|
11/05/2022
|
Venu Gopal
|
0213030WL0016720
|
Venu Gopal
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376124
|
|
MR KONDABOYINA VENU GOPALU
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-020-011/010479
()
|
0213030000NRG23110520220855337
|
11/05/2022
|
KURAKULA MADHU SUDHAN
|
0213030WL0016720
|
KURAKULA MADHU SUDHAN
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376121
|
|
MR KURAKALA MADHU SUDHAN
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-020-011/010614
()
|
0213030000NRG23110520220855383
|
11/05/2022
|
KAMMARI JAYANTHI
|
0213030WL0016720
|
KAMMARI JAYANTHI
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441376120
|
|
MS KAMMARI JAYANTHI
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-020-011/010652
()
|
0213030000NRG23110520220855396
|
11/05/2022
|
JANAKAMMA
|
0213030WL0016720
|
JANAKAMMA
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376102
|
|
MS NANDIPALLE JANAKAMMA
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-020-011/010666
()
|
0213030000NRG23110520220855399
|
11/05/2022
|
SURYACHANDRA REDDY
|
0213030WL0016720
|
SURYACHANDRA REDDY
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376100
|
|
MR SURYACHANDRAREDDY SANGU
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-020-011/010671
()
|
0213030000NRG23110520220855401
|
11/05/2022
|
MAHA LAKSHMI
|
0213030WL0016720
|
MAHA LAKSHMI
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376115
|
|
MISS MAHALAKSHMI DADHAGALLA
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-020-011/010673
()
|
0213030000NRG23110520220855402
|
11/05/2022
|
LAVANYA
|
0213030WL0016720
|
LAVANYA
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376119
|
|
MRS SEETHARAMAPURAM LAVANYA
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-020-011/010683
()
|
0213030000NRG23110520220855403
|
11/05/2022
|
JAYAMMA
|
0213030WL0016720
|
JAYAMMA
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376114
|
|
MISS JAYAMMA OVALA
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-020-011/10705
()
|
0213030000NRG23110520220855404
|
11/05/2022
|
GOURI LAKSHMI DEVI
|
0213030WL0016720
|
GOURI LAKSHMI DEVI
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376109
|
|
MRS GOURI LAKSHMIDEVI
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-020-011/10706
()
|
0213030000NRG23110520220855405
|
11/05/2022
|
K VIJAYAMMA
|
0213030WL0016720
|
K VIJAYAMMA
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376099
|
|
MISS K VIJAYAMMA
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-020-011/10710
()
|
0213030000NRG23110520220855406
|
11/05/2022
|
BANALA ESWARAMMA
|
0213030WL0016720
|
BANALA ESWARAMMA
|
00415
|
SBIN0002696
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441376111
|
|
MRS BANALA ESWARAMMA
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-020-011/10712
()
|
0213030000NRG23110520220855407
|
11/05/2022
|
T KAMBAGIRI RAMUDU
|
0213030WL0016720
|
T KAMBAGIRI RAMUDU
|
00415
|
SBIN0002696
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441376094
|
|
MR THOKA KAMBAGIRI RAMUDU
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-020-011/10715
()
|
0213030000NRG23110520220855408
|
11/05/2022
|
B MADHU LATHA
|
0213030WL0016720
|
B MADHU LATHA
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376101
|
|
MS BARAKAM MADHU LATHA
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-020-011/10717
()
|
0213030000NRG23110520220855410
|
11/05/2022
|
P VIJAYA LAKSHMI
|
0213030WL0016720
|
P VIJAYA LAKSHMI
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376122
|
|
MRS PIDATHALA VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52327
|
52327
|
|
|
|
|
|
|
|
|
88
|
BETHAMCHERLA
|
AP-13-030-014-007/020027
()
|
0213030000NRG23110520220855157
|
11/05/2022
|
Sudhakar
|
0213030WL0016719
|
Sudhakar
|
00415
|
SBIN0008798
|
175
|
175
|
Processed
|
22/05/2022
|
|
1441376155
|
|
MR KURUVA YELLA SUDHAKAR
|
()
|
|
89
|
BETHAMCHERLA
|
AP-13-030-014-007/020177
()
|
0213030000NRG23110520220855204
|
11/05/2022
|
MADHU GOPAL
|
0213030WL0016719
|
MADHU GOPAL
|
00415
|
SBIN0008798
|
175
|
175
|
Processed
|
22/05/2022
|
|
1441376150
|
|
MR PACHIGOTTI MADHUGOPALU
|
()
|
|
90
|
BETHAMCHERLA
|
AP-13-030-014-007/020178
()
|
0213030000NRG23110520220855205
|
11/05/2022
|
Madhu
|
0213030WL0016719
|
Madhu
|
00415
|
SBIN0008798
|
175
|
175
|
Processed
|
22/05/2022
|
|
1441376139
|
|
MR PACHHIGOTI MADHU
|
()
|
|
91
|
BETHAMCHERLA
|
AP-13-030-014-007/020178
()
|
0213030000NRG23110520220855206
|
11/05/2022
|
Prathyusha
|
0213030WL0016719
|
Prathyusha
|
00415
|
SBIN0008798
|
175
|
175
|
Processed
|
22/05/2022
|
|
1441376160
|
|
MRS RAYALAGALLA MADHU PRATUSHA
|
()
|
|
92
|
BETHAMCHERLA
|
AP-13-030-014-007/030110
()
|
0213030000NRG23110520220856462
|
11/05/2022
|
Rajakumar
|
0213030WL0016733
|
Rajakumar
|
00415
|
SBIN0008798
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441376130
|
|
MR BOYINI RAJ KUMAR
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-014-007/20194
()
|
0213030000NRG23110520220855208
|
11/05/2022
|
BICHAPOGULA LALITHA
|
0213030WL0016719
|
BICHAPOGULA LALITHA
|
00415
|
SBIN0008798
|
175
|
175
|
Rejected
|
22/05/2022
|
|
1441376153
|
No Such Account
|
|
|
|
94
|
BETHAMCHERLA
|
AP-13-030-014-007/30187-A
()
|
0213030000NRG23110520220856480
|
11/05/2022
|
BANDAKATI SRAVANI
|
0213030WL0016733
|
BANDAKATI SRAVANI
|
00415
|
SBIN0008798
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441376154
|
|
MRS BANDAKATI SRAVANI
|
()
|
|
95
|
BETHAMCHERLA
|
AP-13-030-014-007/30187-A
()
|
0213030000NRG23110520220856481
|
11/05/2022
|
BANDAKATI TIRUMALESWAWA REDDY
|
0213030WL0016733
|
BANDAKATI TIRUMALESWAWA REDDY
|
00415
|
SBIN0008798
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441376131
|
|
MR BANDAKATI TIRUMAESWARA REDDY
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-014-007/30191-A
()
|
0213030000NRG23110520220856483
|
11/05/2022
|
BOYINI RAJA KUMARI
|
0213030WL0016733
|
BOYINI RAJA KUMARI
|
00415
|
SBIN0008798
|
230
|
230
|
Processed
|
22/05/2022
|
|
1441376152
|
|
MRS BOYINI RAJA KUMARI
|
()
|
|
97
|
BETHAMCHERLA
|
AP-13-030-015-007/040145
()
|
0213030000NRG23110520220878786
|
11/05/2022
|
Sanjamma
|
0213030WL0017067
|
Sanjamma
|
00415
|
SBIN0008798
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441376146
|
|
MRS REPALLE SANJAMMA
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-015-007/040345
()
|
0213030000NRG23110520220878811
|
11/05/2022
|
Rani
|
0213030WL0017067
|
Rani
|
00415
|
SBIN0008798
|
1103
|
1103
|
Processed
|
22/05/2022
|
|
1441376132
|
|
MRS BADDALA RANI
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-015-007/040372
()
|
0213030000NRG23110520220878821
|
11/05/2022
|
adi lakshmi
|
0213030WL0017067
|
adi lakshmi
|
00415
|
SBIN0008798
|
1103
|
1103
|
Processed
|
22/05/2022
|
|
1441376144
|
|
MRS GOLLA ADILAKSHMI
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-015-007/40390-A
()
|
0213030000NRG23110520220878838
|
11/05/2022
|
Someswari
|
0213030WL0017067
|
Someswari
|
00415
|
SBIN0008798
|
1103
|
1103
|
Processed
|
22/05/2022
|
|
1441376159
|
|
MRS BADDALA SOMESWARI
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-015-007/40390-A
()
|
0213030000NRG23110520220878837
|
11/05/2022
|
Somi Reddy
|
0213030WL0017067
|
Somi Reddy
|
00415
|
SBIN0008798
|
1103
|
1103
|
Processed
|
22/05/2022
|
|
1441376143
|
|
MR BADELA SOMI REDDY
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-015-007/50274
()
|
0213030000NRG23110520220878840
|
11/05/2022
|
Bugulu Balanjaneyulu
|
0213030WL0017067
|
Bugulu Balanjaneyulu
|
00415
|
SBIN0008798
|
1103
|
1103
|
Processed
|
22/05/2022
|
|
1441376129
|
|
MR BUGULU BALAANJANEYULU
|
()
|
|
103
|
BETHAMCHERLA
|
AP-13-030-015-007/50274-A
()
|
0213030000NRG23100520220827222
|
11/05/2022
|
D LAKSHMI DEVI
|
0213030WL0016188
|
D LAKSHMI DEVI
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376149
|
|
MRS DAYYALA LAKSHMIDEVI
|
()
|
|
104
|
BETHAMCHERLA
|
AP-13-030-015-007/50284
()
|
0213030000NRG23110520220878841
|
11/05/2022
|
Puleddula Suvarna
|
0213030WL0017067
|
Puleddula Suvarna
|
00415
|
SBIN0008798
|
1103
|
1103
|
Processed
|
22/05/2022
|
|
1441376151
|
|
MRS PULEDDULA SUVARNA
|
()
|
|
105
|
BETHAMCHERLA
|
AP-13-030-018-009/010612
()
|
0213030000NRG23100520220834555
|
11/05/2022
|
Rangaswamy
|
0213030WL0016329
|
Rangaswamy
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376134
|
|
MR RANGASWAMY MANGALI
|
()
|
|
106
|
BETHAMCHERLA
|
AP-13-030-018-009/010679
()
|
0213030000NRG23100520220834567
|
11/05/2022
|
Husseni
|
0213030WL0016329
|
Husseni
|
00415
|
SBIN0008798
|
894
|
894
|
Rejected
|
22/05/2022
|
|
1441376157
|
No Such Account
|
|
|
|
107
|
BETHAMCHERLA
|
AP-13-030-018-009/010715
()
|
0213030000NRG23100520220834570
|
11/05/2022
|
Maddiletiswamy
|
0213030WL0016329
|
Maddiletiswamy
|
00415
|
SBIN0008798
|
670
|
670
|
Processed
|
22/05/2022
|
|
1441376138
|
|
MR MANGALI MADDILETY SWAMY
|
()
|
|
108
|
BETHAMCHERLA
|
AP-13-030-018-009/010716
()
|
0213030000NRG23100520220834571
|
11/05/2022
|
Sunkulamma
|
0213030WL0016329
|
Sunkulamma
|
00415
|
SBIN0008798
|
670
|
670
|
Processed
|
22/05/2022
|
|
1441376128
|
|
SUNKULAMMA MANGALI
|
()
|
|
109
|
BETHAMCHERLA
|
AP-13-030-018-009/012021
()
|
0213030000NRG23100520220834618
|
11/05/2022
|
lakshmidevi
|
0213030WL0016329
|
lakshmidevi
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376136
|
|
MRS LAKSHMI DEVI YEGGONI
|
()
|
|
110
|
BETHAMCHERLA
|
AP-13-030-018-009/012159
()
|
0213030000NRG23100520220834624
|
11/05/2022
|
purushotam
|
0213030WL0016329
|
purushotam
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376158
|
|
MR JAGADALA PURUSHOTHAM
|
()
|
|
111
|
BETHAMCHERLA
|
AP-13-030-018-009/012311
()
|
0213030000NRG23100520220834635
|
11/05/2022
|
shekar
|
0213030WL0016329
|
shekar
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376133
|
|
MR KAMALAPATI SEKHAR
|
()
|
|
112
|
BETHAMCHERLA
|
AP-13-030-018-009/012314
()
|
0213030000NRG23100520220834640
|
11/05/2022
|
Lakshmidevi
|
0213030WL0016329
|
Lakshmidevi
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376141
|
|
MRS GIDDALURU LAKSHMI AS LAKSHMI DEVI
|
()
|
|
113
|
BETHAMCHERLA
|
AP-13-030-018-009/012406
()
|
0213030000NRG23100520220834642
|
11/05/2022
|
Mahalakshmi
|
0213030WL0016329
|
Mahalakshmi
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376147
|
|
MRS NILAKANTI MAHALAKSHMI
|
()
|
|
114
|
BETHAMCHERLA
|
AP-13-030-018-009/012516
()
|
0213030000NRG23110520220895017
|
11/05/2022
|
BALAMMA
|
0213030WL0017360
|
BALAMMA
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376127
|
|
MRS BALAMMA BOTTU
|
()
|
|
115
|
BETHAMCHERLA
|
AP-13-030-018-009/012516
()
|
0213030000NRG23110520220895016
|
11/05/2022
|
CHNNA MADDILETY
|
0213030WL0017360
|
CHNNA MADDILETY
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376148
|
|
MRS BOTTU CHINNAMADDILETY
|
()
|
|
116
|
BETHAMCHERLA
|
AP-13-030-018-009/012540
()
|
0213030000NRG23100520220834644
|
11/05/2022
|
VISHWANATH
|
0213030WL0016329
|
VISHWANATH
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376135
|
|
MR YERRAGUNTLA VISWANATH CELL 9573499350
|
()
|
|
117
|
BETHAMCHERLA
|
AP-13-030-018-009/12552-A
()
|
0213030000NRG23100520220834645
|
11/05/2022
|
Madhu Kumar
|
0213030WL0016329
|
Madhu Kumar
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376140
|
|
MR VADLA MADHU KUMAR
|
()
|
|
118
|
BETHAMCHERLA
|
AP-13-030-018-009/12553-A
()
|
0213030000NRG23100520220834647
|
11/05/2022
|
Lakshmikanth
|
0213030WL0016329
|
Lakshmikanth
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376137
|
|
MR P LAKSHMI KANTH
|
()
|
|
119
|
BETHAMCHERLA
|
AP-13-030-018-009/12553-A
()
|
0213030000NRG23100520220834648
|
11/05/2022
|
Savithri
|
0213030WL0016329
|
Savithri
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376156
|
|
MRS PIKKILI SAVITHRI
|
()
|
|
120
|
BETHAMCHERLA
|
AP-13-030-018-009/12615
()
|
0213030000NRG23100520220834650
|
11/05/2022
|
Ediga Padmavathi
|
0213030WL0016329
|
Ediga Padmavathi
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376142
|
|
MRS EDIGA PADMAVATHI
|
()
|
|
121
|
BETHAMCHERLA
|
AP-13-030-018-009/12615
()
|
0213030000NRG23100520220834649
|
11/05/2022
|
Ediga Srinivasulugoud
|
0213030WL0016329
|
Ediga Srinivasulugoud
|
00415
|
SBIN0008798
|
894
|
894
|
Processed
|
22/05/2022
|
|
1441376145
|
|
MR EEDIGA SREENIVASULUGOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28151
|
28151
|
|
|
|
|
|
|
|
|
122
|
BETHAMCHERLA
|
AP-13-030-014-007/020177
()
|
0213030000NRG23110520220855203
|
11/05/2022
|
PRABHAVATHI
|
0213030WL0016719
|
PRABHAVATHI
|
00415
|
SBIN0011991
|
175
|
175
|
Processed
|
22/05/2022
|
|
1441376161
|
|
MRS PRABHAVATI SANIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
123
|
BETHAMCHERLA
|
AP-13-030-006-004/030224
()
|
0213030000NRG23110520220900632
|
11/05/2022
|
Pullamma
|
0213030WL0017439
|
Pullamma
|
00415
|
SBIN0021523
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376164
|
|
MR VARAKOPPULA PULLAMMA
|
()
|
|
124
|
BETHAMCHERLA
|
AP-13-030-008-005/030003
()
|
0213030000NRG23110520220859168
|
11/05/2022
|
P Ashok
|
0213030WL0016779
|
P Ashok
|
00415
|
SBIN0021523
|
1594
|
1594
|
Processed
|
22/05/2022
|
|
1441376162
|
|
MR PIKKILI ASHOK
|
()
|
|
125
|
BETHAMCHERLA
|
AP-13-030-020-011/010630
()
|
0213030000NRG23110520220855386
|
11/05/2022
|
Lakshmidevi
|
0213030WL0016720
|
Lakshmidevi
|
00415
|
SBIN0021523
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376163
|
|
MRS GOURI LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4229
|
4229
|
|
|
|
|
|
|
|
|
126
|
BETHAMCHERLA
|
AP-13-030-008-005/010064
()
|
0213030000NRG23110520220885494
|
11/05/2022
|
N NAGARAJU
|
0213030WL0017186
|
N NAGARAJU
|
00468
|
UBIN0562530
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376165
|
|
N NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
127
|
BETHAMCHERLA
|
AP-13-030-017-008/020008
()
|
0213030000NRG23110520220875655
|
11/05/2022
|
Venkateswari
|
0213030WL0017016
|
Venkateswari
|
00468
|
UBIN0807621
|
231
|
231
|
Processed
|
22/05/2022
|
|
1441376173
|
|
Venkateswari
|
()
|
|
128
|
BETHAMCHERLA
|
AP-13-030-017-008/020094
()
|
0213030000NRG23110520220875700
|
11/05/2022
|
CHERUVUPALLE RAJA KUMAR
|
0213030WL0017016
|
CHERUVUPALLE RAJA KUMAR
|
00468
|
UBIN0807621
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1441376169
|
|
CHERUVUPALLE RAJA KUMAR
|
()
|
|
129
|
BETHAMCHERLA
|
AP-13-030-017-008/020103
()
|
0213030000NRG23110520220875707
|
11/05/2022
|
Maddayya
|
0213030WL0017016
|
Maddayya
|
00468
|
UBIN0807621
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1441376166
|
|
Maddayya
|
()
|
|
130
|
BETHAMCHERLA
|
AP-13-030-017-008/020103
()
|
0213030000NRG23110520220875709
|
11/05/2022
|
RAMALLAKOTA LAKSHMI DEVI
|
0213030WL0017016
|
RAMALLAKOTA LAKSHMI DEVI
|
00468
|
UBIN0807621
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1441376171
|
|
RAMALLAKOTA LAKSHMI DEVI
|
()
|
|
131
|
BETHAMCHERLA
|
AP-13-030-017-008/020110
()
|
0213030000NRG23110520220875713
|
11/05/2022
|
mahendra kumar
|
0213030WL0017016
|
mahendra kumar
|
00468
|
UBIN0807621
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1441376170
|
|
mahendra kumar
|
()
|
|
132
|
BETHAMCHERLA
|
AP-13-030-017-008/020315
()
|
0213030000NRG23110520220875764
|
11/05/2022
|
B SATISH KUMAR
|
0213030WL0017016
|
B SATISH KUMAR
|
00468
|
UBIN0807621
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1441376167
|
|
B SATISH KUMAR
|
()
|
|
133
|
BETHAMCHERLA
|
AP-13-030-017-008/020393
()
|
0213030000NRG23110520220875779
|
11/05/2022
|
lakshmi devi
|
0213030WL0017016
|
lakshmi devi
|
00468
|
UBIN0807621
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1441376172
|
|
lakshmi devi
|
()
|
|
134
|
BETHAMCHERLA
|
AP-13-030-017-008/020395
()
|
0213030000NRG23110520220875781
|
11/05/2022
|
lavanya
|
0213030WL0017016
|
lavanya
|
00468
|
UBIN0807621
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1441376174
|
|
lavanya
|
()
|
|
135
|
BETHAMCHERLA
|
AP-13-030-017-008/20231-A
()
|
0213030000NRG23110520220875785
|
11/05/2022
|
M SUJATHA
|
0213030WL0017016
|
M SUJATHA
|
00468
|
UBIN0807621
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441376168
|
|
M SUJATHA
|
()
|
|
136
|
BETHAMCHERLA
|
AP-13-030-017-008/20233-A
()
|
0213030000NRG23110520220875786
|
11/05/2022
|
Y NARESH
|
0213030WL0017016
|
Y NARESH
|
00468
|
UBIN0807621
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1441376175
|
|
Y NARESH
|
()
|
|
137
|
BETHAMCHERLA
|
AP-13-030-017-008/20234-A
()
|
0213030000NRG23110520220875787
|
11/05/2022
|
C MALLIKA
|
0213030WL0017016
|
C MALLIKA
|
00468
|
UBIN0807621
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1441376176
|
|
C MALLIKA
|
()
|
|
138
|
BETHAMCHERLA
|
AP-13-030-018-009/010235
()
|
0213030000NRG23100520220834517
|
11/05/2022
|
Ranganna
|
0213030WL0016329
|
Ranganna
|
00468
|
UBIN0807621
|
670
|
670
|
Processed
|
22/05/2022
|
|
1441376177
|
|
Ranganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14510
|
14510
|
|
|
|
|
|
|
|
|
139
|
BETHAMCHERLA
|
AP-13-030-002-002/010857
()
|
0213030000NRG23110520220889964
|
11/05/2022
|
VENKATESWARI
|
0213030WL0017277
|
VENKATESWARI
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376187
|
|
VENKATESWARI
|
()
|
|
140
|
BETHAMCHERLA
|
AP-13-030-004-003/040354
()
|
0213030000NRG23110520220881996
|
11/05/2022
|
sudhakar
|
0213030WL0017129
|
sudhakar
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376197
|
|
sudhakar
|
()
|
|
141
|
BETHAMCHERLA
|
AP-13-030-004-003/50389-A
()
|
0213030000NRG23110520220878454
|
11/05/2022
|
GANGULA LAKSHAMMA
|
0213030WL0017059
|
GANGULA LAKSHAMMA
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376181
|
|
GANGULA LAKSHAMMA
|
()
|
|
142
|
BETHAMCHERLA
|
AP-13-030-006-004/030057
()
|
0213030000NRG23110520220900572
|
11/05/2022
|
Sanjamma
|
0213030WL0017439
|
Sanjamma
|
00468
|
UBIN0810193
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376182
|
|
Sanjamma
|
()
|
|
143
|
BETHAMCHERLA
|
AP-13-030-006-004/030149
()
|
0213030000NRG23110520220900609
|
11/05/2022
|
Siva Narayana
|
0213030WL0017439
|
Siva Narayana
|
00468
|
UBIN0810193
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376200
|
|
Siva Narayana
|
()
|
|
144
|
BETHAMCHERLA
|
AP-13-030-006-004/030161
()
|
0213030000NRG23110520220900616
|
11/05/2022
|
Madhu Kumar
|
0213030WL0017439
|
Madhu Kumar
|
00468
|
UBIN0810193
|
956
|
956
|
Processed
|
22/05/2022
|
|
1441376196
|
|
Madhu Kumar
|
()
|
|
145
|
BETHAMCHERLA
|
AP-13-030-006-004/030197
()
|
0213030000NRG23110520220900622
|
11/05/2022
|
Subba Lakshmamma
|
0213030WL0017439
|
Subba Lakshmamma
|
00468
|
UBIN0810193
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376179
|
|
Subba Lakshmamma
|
()
|
|
146
|
BETHAMCHERLA
|
AP-13-030-006-004/030236
()
|
0213030000NRG23110520220900635
|
11/05/2022
|
SANDRABOYINA VAMSI
|
0213030WL0017439
|
SANDRABOYINA VAMSI
|
00468
|
UBIN0810193
|
956
|
956
|
Processed
|
22/05/2022
|
|
1441376203
|
|
SANDRABOYINA VAMSI
|
()
|
|
147
|
BETHAMCHERLA
|
AP-13-030-006-004/030261
()
|
0213030000NRG23110520220900639
|
11/05/2022
|
lakshmidevi
|
0213030WL0017439
|
lakshmidevi
|
00468
|
UBIN0810193
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376195
|
|
lakshmidevi
|
()
|
|
148
|
BETHAMCHERLA
|
AP-13-030-006-004/030332
()
|
0213030000NRG23110520220900656
|
11/05/2022
|
Raama Gopal
|
0213030WL0017439
|
Raama Gopal
|
00468
|
UBIN0810193
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376194
|
|
Raama Gopal
|
()
|
|
149
|
BETHAMCHERLA
|
AP-13-030-006-004/030358
()
|
0213030000NRG23110520220900661
|
11/05/2022
|
Thimmakka
|
0213030WL0017439
|
Thimmakka
|
00468
|
UBIN0810193
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376183
|
|
Thimmakka
|
()
|
|
150
|
BETHAMCHERLA
|
AP-13-030-006-004/030383
()
|
0213030000NRG23110520220900670
|
11/05/2022
|
Eshwaramma
|
0213030WL0017439
|
Eshwaramma
|
00468
|
UBIN0810193
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441376191
|
|
Eshwaramma
|
()
|
|
151
|
BETHAMCHERLA
|
AP-13-030-006-004/040002
()
|
0213030000NRG23110520220871768
|
11/05/2022
|
Kalyani Bai
|
0213030WL0016945
|
Kalyani Bai
|
00468
|
UBIN0810193
|
1206
|
1206
|
Processed
|
22/05/2022
|
|
1441376201
|
|
Kalyani Bai
|
()
|
|
152
|
BETHAMCHERLA
|
AP-13-030-006-004/040097
()
|
0213030000NRG23110520220871838
|
11/05/2022
|
Bharathi bai
|
0213030WL0016945
|
Bharathi bai
|
00468
|
UBIN0810193
|
964
|
964
|
Processed
|
22/05/2022
|
|
1441376192
|
|
Bharathi bai
|
()
|
|
153
|
BETHAMCHERLA
|
AP-13-030-008-005/010115
()
|
0213030000NRG23110520220885510
|
11/05/2022
|
Nagamma
|
0213030WL0017186
|
Nagamma
|
00468
|
UBIN0810193
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376190
|
|
Nagamma
|
()
|
|
154
|
BETHAMCHERLA
|
AP-13-030-008-005/010132
()
|
0213030000NRG23100520220832625
|
11/05/2022
|
Malleshwaramma
|
0213030WL0016286
|
Malleshwaramma
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376180
|
|
Malleshwaramma
|
()
|
|
155
|
BETHAMCHERLA
|
AP-13-030-008-005/010520
()
|
0213030000NRG23100520220832397
|
11/05/2022
|
Rameshwaramma
|
0213030WL0016279
|
Rameshwaramma
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376188
|
|
Rameshwaramma
|
()
|
|
156
|
BETHAMCHERLA
|
AP-13-030-008-005/010651
()
|
0213030000NRG23110520220885569
|
11/05/2022
|
Naga Sheshudu
|
0213030WL0017186
|
Naga Sheshudu
|
00468
|
UBIN0810193
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441376198
|
|
Naga Sheshudu
|
()
|
|
157
|
BETHAMCHERLA
|
AP-13-030-008-005/010780
()
|
0213030000NRG23100520220833284
|
11/05/2022
|
mallareddy
|
0213030WL0016296
|
mallareddy
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376178
|
|
mallareddy
|
()
|
|
158
|
BETHAMCHERLA
|
AP-13-030-008-005/010780
()
|
0213030000NRG23100520220833285
|
11/05/2022
|
samanthakamani
|
0213030WL0016296
|
samanthakamani
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376186
|
|
samanthakamani
|
()
|
|
159
|
BETHAMCHERLA
|
AP-13-030-008-005/030482
()
|
0213030000NRG23110520220859224
|
11/05/2022
|
lakshmi devi
|
0213030WL0016779
|
lakshmi devi
|
00468
|
UBIN0810193
|
1594
|
1594
|
Processed
|
22/05/2022
|
|
1441376199
|
|
lakshmi devi
|
()
|
|
160
|
BETHAMCHERLA
|
AP-13-030-008-005/030597
()
|
0213030000NRG23110520220859234
|
11/05/2022
|
Lakshmi Devi
|
0213030WL0016779
|
Lakshmi Devi
|
00468
|
UBIN0810193
|
1594
|
1594
|
Processed
|
22/05/2022
|
|
1441376189
|
|
Lakshmi Devi
|
()
|
|
161
|
BETHAMCHERLA
|
AP-13-030-008-005/030604
()
|
0213030000NRG23110520220859238
|
11/05/2022
|
Lakshmi
|
0213030WL0016779
|
Lakshmi
|
00468
|
UBIN0810193
|
1594
|
1594
|
Processed
|
22/05/2022
|
|
1441376184
|
|
Lakshmi
|
()
|
|
162
|
BETHAMCHERLA
|
AP-13-030-015-007/50274-A
()
|
0213030000NRG23100520220827223
|
11/05/2022
|
D YELLA KRISHNA
|
0213030WL0016188
|
D YELLA KRISHNA
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376202
|
|
D YELLA KRISHNA
|
()
|
|
163
|
BETHAMCHERLA
|
AP-13-030-020-011/010278
()
|
0213030000NRG23110520220855279
|
11/05/2022
|
Sunkulamma
|
0213030WL0016720
|
Sunkulamma
|
00468
|
UBIN0810193
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376185
|
|
Sunkulamma
|
()
|
|
164
|
BETHAMCHERLA
|
AP-13-030-020-011/10716
()
|
0213030000NRG23110520220855409
|
11/05/2022
|
V Sunkulamma
|
0213030WL0016720
|
V Sunkulamma
|
00468
|
UBIN0810193
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441376193
|
|
V Sunkulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34251
|
34251
|
|
|
|
|
|
|
|
|
165
|
BETHAMCHERLA
|
AP-13-030-002-002/010784
()
|
0213030000NRG23110520220889806
|
11/05/2022
|
SURESH
|
0213030WL0017273
|
SURESH
|
00468
|
UBIN0810967
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441376204
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190913
|
190913
|
|
|
|
|
|
|
|