|
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-13-030-001-001/020058
()
|
0213030000NRG23250520221419806
|
25/05/2022
|
Ramulamma
|
0213030WL0026652
|
Ramulamma
|
00019
|
APGB0003025
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170701
|
|
Mrs RAMULAMMA MIDTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-004-003/040069
()
|
0213030000NRG23250520221413764
|
25/05/2022
|
Ramanjanamma
|
0213030WL0026526
|
Ramanjanamma
|
00019
|
APGB0003025
|
435
|
435
|
Processed
|
06/06/2022
|
|
2024170875
|
|
Mrs RAMANJANAMMA RAYANUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/040079
()
|
0213030000NRG23250520221413101
|
25/05/2022
|
Nageswara Reddy
|
0213030WL0026511
|
Nageswara Reddy
|
00019
|
APGB0003025
|
974
|
974
|
Processed
|
06/06/2022
|
|
2024170871
|
|
OBULAPURAM NAGESWARA
|
CANARA BANK(508532)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/040079
()
|
0213030000NRG23250520221413102
|
25/05/2022
|
Subbamma
|
0213030WL0026511
|
Subbamma
|
00019
|
APGB0003025
|
974
|
974
|
Processed
|
06/06/2022
|
|
2024170704
|
|
Mr SUBBAMMA OBULAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/040294
()
|
0213030000NRG23250520221413769
|
25/05/2022
|
Chinnanna
|
0213030WL0026529
|
Chinnanna
|
00019
|
APGB0003025
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
2024170702
|
|
BOYA CHINNANNA
|
CANARA BANK(508532)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-004-003/050012
()
|
0213030000NRG23250520221405115
|
25/05/2022
|
Lakshmi Devi
|
0213030WL0026381
|
Lakshmi Devi
|
00019
|
APGB0003025
|
970
|
970
|
Rejected
|
06/06/2022
|
|
2024170869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BETHAMCHERLA
|
AP-13-030-004-003/050026
()
|
0213030000NRG23250520221405118
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026381
|
Lakshmidevi
|
00019
|
APGB0003025
|
970
|
970
|
Processed
|
06/06/2022
|
|
2024170703
|
|
Mrs LAKSHMIDEVI KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-004-003/050038
()
|
0213030000NRG23250520221405122
|
25/05/2022
|
Lakshmi Devi
|
0213030WL0026381
|
Lakshmi Devi
|
00019
|
APGB0003025
|
970
|
970
|
Processed
|
06/06/2022
|
|
2024170874
|
|
Mrs ETHADI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-004-003/050054
()
|
0213030000NRG23250520221405124
|
25/05/2022
|
Rangamma
|
0213030WL0026381
|
Rangamma
|
00019
|
APGB0003025
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170700
|
|
M RANGAMMA
|
CANARA BANK(508532)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-004-003/050060
()
|
0213030000NRG23250520221405128
|
25/05/2022
|
Chittemma
|
0213030WL0026381
|
Chittemma
|
00019
|
APGB0003025
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170870
|
|
Mrs EITHADI CHITTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-004-003/050253
()
|
0213030000NRG23250520221405142
|
25/05/2022
|
Rama subbamma
|
0213030WL0026381
|
Rama subbamma
|
00019
|
APGB0003025
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170872
|
|
Mrs KUMMARI RAMASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-004-003/050327
()
|
0213030000NRG23250520221405151
|
25/05/2022
|
venkateswaramma
|
0213030WL0026381
|
venkateswaramma
|
00019
|
APGB0003025
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170873
|
|
Mrs REVANURU VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-004-003/050357
()
|
0213030000NRG23250520221405157
|
25/05/2022
|
Kameswari
|
0213030WL0026381
|
Kameswari
|
00019
|
APGB0003025
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170877
|
|
MS ETIKYLA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-004-003/050364
()
|
0213030000NRG23250520221405160
|
25/05/2022
|
Subbalakhshamma
|
0213030WL0026381
|
Subbalakhshamma
|
00019
|
APGB0003025
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170876
|
|
Mrs CHAKALI SUBBALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-006-004/030309
()
|
0213030000NRG23250520221420197
|
25/05/2022
|
J Shivudu
|
0213030WL0026658
|
J Shivudu
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2024170868
|
|
Mr SIVUDU JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16647
|
16647
|
|
|
|
|
|
|
|
|
16
|
BETHAMCHERLA
|
AP-13-030-017-008/020086
()
|
0213030000NRG23250520221380636
|
25/05/2022
|
madhu krishna
|
0213030WL0026035
|
madhu krishna
|
00032
|
UTIB0003546
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170878
|
|
ANGUDHATI MADHU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
17
|
BETHAMCHERLA
|
AP-13-030-006-004/030015
()
|
0213030000NRG23250520221420931
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026680
|
Lakshmidevi
|
00078
|
CNRB0013379
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2024170743
|
|
GUDDETY LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-006-004/030092
()
|
0213030000NRG23250520221421133
|
25/05/2022
|
A.Thimmayya
|
0213030WL0026684
|
A.Thimmayya
|
00078
|
CNRB0013379
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
2024170740
|
|
Mr THIMMAIAH A
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-006-004/030092
()
|
0213030000NRG23250520221421134
|
25/05/2022
|
Rajamma
|
0213030WL0026684
|
Rajamma
|
00078
|
CNRB0013379
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
2024170738
|
|
A RAJAMMA
|
CANARA BANK(508532)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-006-004/030098
()
|
0213030000NRG23250520221420348
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026663
|
Lakshmidevi
|
00078
|
CNRB0013379
|
1503
|
1503
|
Processed
|
06/06/2022
|
|
2024170741
|
|
KODE LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-006-004/030194
()
|
0213030000NRG23250520221420523
|
25/05/2022
|
Chinna Sanjeeva Reddy
|
0213030WL0026671
|
Chinna Sanjeeva Reddy
|
00078
|
CNRB0013379
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2024170739
|
|
GUDDETI CHINNA SANJEEVA REDDY
|
CANARA BANK(508532)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-006-004/030194
()
|
0213030000NRG23250520221420524
|
25/05/2022
|
Subbamma
|
0213030WL0026671
|
Subbamma
|
00078
|
CNRB0013379
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2024170742
|
|
G SUBBAMMA
|
CANARA BANK(508532)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-006-004/030309
()
|
0213030000NRG23250520221420198
|
25/05/2022
|
Devamma
|
0213030WL0026658
|
Devamma
|
00078
|
CNRB0013379
|
1000
|
1000
|
Rejected
|
06/06/2022
|
|
2024170744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8511
|
8511
|
|
|
|
|
|
|
|
|
24
|
BETHAMCHERLA
|
AP-13-030-001-001/010513
()
|
0213030000NRG23250520221419781
|
25/05/2022
|
ChandanaPriya
|
0213030WL0026652
|
ChandanaPriya
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170839
|
|
CHANDANA PRIYA DWARAM
|
CANARA BANK(508532)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-001-001/020008
()
|
0213030000NRG23250520221419784
|
25/05/2022
|
Maremma
|
0213030WL0026652
|
Maremma
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170800
|
|
CHINNA MAREMMA THIKKA
|
CANARA BANK(508532)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-001-001/020012
()
|
0213030000NRG23250520221419787
|
25/05/2022
|
Maheshwaramma
|
0213030WL0026652
|
Maheshwaramma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170837
|
|
MR KALLURI PULLAYYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-001-001/020012
()
|
0213030000NRG23250520221419786
|
25/05/2022
|
Pullayya
|
0213030WL0026652
|
Pullayya
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170762
|
|
MAHESWARI KALLURI
|
CANARA BANK(508532)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-001-001/020013
()
|
0213030000NRG23250520221419788
|
25/05/2022
|
Gopal Reddy
|
0213030WL0026652
|
Gopal Reddy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170769
|
|
MADANA GOPAL REDDY
|
CANARA BANK(508532)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-001-001/020016
()
|
0213030000NRG23250520221419791
|
25/05/2022
|
Gopalu
|
0213030WL0026652
|
Gopalu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170784
|
|
GOPAL P S
|
CANARA BANK(508532)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-001-001/020017
()
|
0213030000NRG23250520221419792
|
25/05/2022
|
Ravanamma
|
0213030WL0026652
|
Ravanamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170803
|
|
RAMANAMMA GOLLA
|
CANARA BANK(508532)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-001-001/020025
()
|
0213030000NRG23250520221419793
|
25/05/2022
|
Nadipi Sheelanna
|
0213030WL0026652
|
Nadipi Sheelanna
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170750
|
|
SEELANNA NADIPI SUGALI
|
CANARA BANK(508532)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-001-001/020025
()
|
0213030000NRG23250520221419794
|
25/05/2022
|
Yellamma
|
0213030WL0026652
|
Yellamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170797
|
|
YELLAMMA SUGALI
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-001-001/020033
()
|
0213030000NRG23250520221419795
|
25/05/2022
|
Swami Devi
|
0213030WL0026652
|
Swami Devi
|
00078
|
CNRB0013392
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170774
|
|
PUTA SWAMY DEVI
|
CANARA BANK(508532)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/020034
()
|
0213030000NRG23250520221419797
|
25/05/2022
|
Venkateshwaramma
|
0213030WL0026652
|
Venkateshwaramma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170791
|
|
D VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/020034
()
|
0213030000NRG23250520221419796
|
25/05/2022
|
Venkateshwarlu
|
0213030WL0026652
|
Venkateshwarlu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170766
|
|
D VENKATESWARLU
|
CANARA BANK(508532)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-001-001/020038
()
|
0213030000NRG23250520221419799
|
25/05/2022
|
Ayyamma
|
0213030WL0026652
|
Ayyamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170799
|
|
AYYAMMA MADIGA
|
CANARA BANK(508532)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-001-001/020041
()
|
0213030000NRG23250520221419800
|
25/05/2022
|
Sarojamma
|
0213030WL0026652
|
Sarojamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170814
|
|
SAROJA GOLLA
|
CANARA BANK(508532)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-001-001/020042
()
|
0213030000NRG23250520221419801
|
25/05/2022
|
Seethamma
|
0213030WL0026652
|
Seethamma
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170815
|
|
LAKSHMI DEVI JANGAM
|
CANARA BANK(508532)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-001-001/020047
()
|
0213030000NRG23250520221419802
|
25/05/2022
|
Timmamma
|
0213030WL0026652
|
Timmamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170786
|
|
THIMAMMA
|
CANARA BANK(508532)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-001-001/020050
()
|
0213030000NRG23250520221419803
|
25/05/2022
|
Shanthamma
|
0213030WL0026652
|
Shanthamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170798
|
|
SHANTAMMA PUSULURI
|
CANARA BANK(508532)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-001-001/020051
()
|
0213030000NRG23250520221419805
|
25/05/2022
|
Madamma
|
0213030WL0026652
|
Madamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170771
|
|
MADDAMMA DAVARA
|
CANARA BANK(508532)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-001-001/020051
()
|
0213030000NRG23250520221419804
|
25/05/2022
|
Pedda Eeshwarayya
|
0213030WL0026652
|
Pedda Eeshwarayya
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170764
|
|
PEDDA ESWARAIAH DEVA RA
|
CANARA BANK(508532)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-001-001/020062
()
|
0213030000NRG23250520221419808
|
25/05/2022
|
Chittemma
|
0213030WL0026652
|
Chittemma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170760
|
|
RAMANAMMA DONI
|
CANARA BANK(508532)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-001-001/020065
()
|
0213030000NRG23250520221419809
|
25/05/2022
|
Saraswathi
|
0213030WL0026652
|
Saraswathi
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170807
|
|
SARASWATHI KUNCHA
|
CANARA BANK(508532)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-001-001/020070
()
|
0213030000NRG23250520221419811
|
25/05/2022
|
Narayana Reddy
|
0213030WL0026652
|
Narayana Reddy
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170779
|
|
Mr NARAYANA REDDY KUNCHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-001-001/020070
()
|
0213030000NRG23250520221419812
|
25/05/2022
|
Suvarna
|
0213030WL0026652
|
Suvarna
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170816
|
|
RAMA SUVARNA KUNCHA
|
CANARA BANK(508532)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-001-001/020071
()
|
0213030000NRG23250520221419813
|
25/05/2022
|
Someshwari
|
0213030WL0026652
|
Someshwari
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170783
|
|
SOMESWARI DHONI
|
CANARA BANK(508532)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-001-001/020073
()
|
0213030000NRG23250520221419814
|
25/05/2022
|
Subbamma
|
0213030WL0026652
|
Subbamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170801
|
|
SUBBAMMA VEERAPALLI
|
CANARA BANK(508532)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-001-001/020088
()
|
0213030000NRG23250520221419816
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026652
|
Lakshmidevi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170758
|
|
PUSULURU LAXMIDEVI
|
CANARA BANK(508532)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-001-001/020089
()
|
0213030000NRG23250520221419817
|
25/05/2022
|
Maddamma
|
0213030WL0026652
|
Maddamma
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170818
|
|
MADDAMMA DONI
|
CANARA BANK(508532)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-001-001/020090
()
|
0213030000NRG23250520221419818
|
25/05/2022
|
Suvarna
|
0213030WL0026652
|
Suvarna
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170787
|
|
P SURVANA SURVANA
|
CANARA BANK(508532)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-001-001/020091
()
|
0213030000NRG23250520221419819
|
25/05/2022
|
Bala Venkata Reddy
|
0213030WL0026652
|
Bala Venkata Reddy
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170817
|
|
PARAMATUR BALA VENKATA REDDY
|
CANARA BANK(508532)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-001-001/020096
()
|
0213030000NRG23250520221419821
|
25/05/2022
|
Ananthamma
|
0213030WL0026652
|
Ananthamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170775
|
|
PARAMATURU ANANTAMMA
|
CANARA BANK(508532)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-001-001/020097
()
|
0213030000NRG23250520221419824
|
25/05/2022
|
Jayamma
|
0213030WL0026652
|
Jayamma
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170768
|
|
DONI JAYAMMA JAYAMMA
|
CANARA BANK(508532)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-001-001/020097
()
|
0213030000NRG23250520221419823
|
25/05/2022
|
Pullayya
|
0213030WL0026652
|
Pullayya
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170746
|
|
DONI PULLAIAH
|
CANARA BANK(508532)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-001-001/020102
()
|
0213030000NRG23250520221419826
|
25/05/2022
|
Chinna Rogenna
|
0213030WL0026652
|
Chinna Rogenna
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170749
|
|
THIMMAIAH ROGALLA
|
CANARA BANK(508532)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-001-001/020102
()
|
0213030000NRG23250520221419827
|
25/05/2022
|
Lakshmamma
|
0213030WL0026652
|
Lakshmamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170796
|
|
LAKSHMAMMA ROGULLA
|
CANARA BANK(508532)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-001-001/020120
()
|
0213030000NRG23250520221419828
|
25/05/2022
|
Krishnayya
|
0213030WL0026652
|
Krishnayya
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170790
|
|
D KRISHNA KRISHNA
|
CANARA BANK(508532)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-001-001/020125
()
|
0213030000NRG23250520221419830
|
25/05/2022
|
Madhusudhan Reddy
|
0213030WL0026652
|
Madhusudhan Reddy
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170789
|
|
K MADHUSUDHAN REDDY
|
CANARA BANK(508532)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-001-001/020129
()
|
0213030000NRG23250520221419834
|
25/05/2022
|
Ramachandrudu
|
0213030WL0026652
|
Ramachandrudu
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170757
|
|
DONI RAMACHANDRUDU
|
CANARA BANK(508532)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-001-001/020129
()
|
0213030000NRG23250520221419835
|
25/05/2022
|
Savithri
|
0213030WL0026652
|
Savithri
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170756
|
|
DONI SAVITHREE
|
CANARA BANK(508532)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-001-001/020134
()
|
0213030000NRG23250520221419837
|
25/05/2022
|
Balaraju
|
0213030WL0026652
|
Balaraju
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170754
|
|
D BALARAJU
|
CANARA BANK(508532)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-001-001/020134
()
|
0213030000NRG23250520221419838
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026652
|
Lakshmidevi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170804
|
|
LAKSHMI DEVI DONI
|
CANARA BANK(508532)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-001-001/020135
()
|
0213030000NRG23250520221419839
|
25/05/2022
|
Krishnaveni
|
0213030WL0026652
|
Krishnaveni
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170745
|
|
SUNKULAMMA DEVARA
|
CANARA BANK(508532)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-001-001/020137
()
|
0213030000NRG23250520221419840
|
25/05/2022
|
Venkataramudu
|
0213030WL0026652
|
Venkataramudu
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170778
|
|
DEVARA VENKATARAMUDU
|
CANARA BANK(508532)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-001-001/020139
()
|
0213030000NRG23250520221419841
|
25/05/2022
|
Venkata Rangamma
|
0213030WL0026652
|
Venkata Rangamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170845
|
|
VENKATA RANGAMMA JANGAM
|
CANARA BANK(508532)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-001-001/020141
()
|
0213030000NRG23250520221419842
|
25/05/2022
|
Mahalakshmi
|
0213030WL0026652
|
Mahalakshmi
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170847
|
|
KUNCHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-001-001/020141
()
|
0213030000NRG23250520221419843
|
25/05/2022
|
Mahesh Reddy
|
0213030WL0026652
|
Mahesh Reddy
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170782
|
|
KUNCHA MAHESWARA REDDY
|
CANARA BANK(508532)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-001-001/020147
()
|
0213030000NRG23250520221419845
|
25/05/2022
|
Rameshwara Reddy
|
0213030WL0026652
|
Rameshwara Reddy
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170846
|
|
RAMESWARA REDDY DWARAM
|
CANARA BANK(508532)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-001-001/020149
()
|
0213030000NRG23250520221419846
|
25/05/2022
|
Savithramma
|
0213030WL0026652
|
Savithramma
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170806
|
|
SAVITHRI JANGAM
|
CANARA BANK(508532)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-001-001/020152
()
|
0213030000NRG23250520221419848
|
25/05/2022
|
Sunki Reddy
|
0213030WL0026652
|
Sunki Reddy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170747
|
|
MIDTHURU SUNKIREDDY
|
CANARA BANK(508532)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-001-001/020154
()
|
0213030000NRG23250520221419850
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026652
|
Lakshmidevi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170819
|
|
LAKSHMIDEVI KUNCHA
|
CANARA BANK(508532)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-001-001/020157
()
|
0213030000NRG23250520221419851
|
25/05/2022
|
Chinna Eeshwarayya
|
0213030WL0026652
|
Chinna Eeshwarayya
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170765
|
|
D CHINNA ESWRAIAHA
|
CANARA BANK(508532)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-001-001/020157
()
|
0213030000NRG23250520221419852
|
25/05/2022
|
Eeshwaramma
|
0213030WL0026652
|
Eeshwaramma
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170838
|
|
NAGESWARAMMA DEVARA
|
CANARA BANK(508532)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-001-001/020167
()
|
0213030000NRG23250520221419853
|
25/05/2022
|
Anki Reddi
|
0213030WL0026652
|
Anki Reddi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170794
|
|
Mr ANKI REDDY JANGAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-001-001/020167
()
|
0213030000NRG23250520221419854
|
25/05/2022
|
Sarojamma
|
0213030WL0026652
|
Sarojamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170810
|
|
JANGAM SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-001-001/020172
()
|
0213030000NRG23250520221419855
|
25/05/2022
|
Chinnamma
|
0213030WL0026652
|
Chinnamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170809
|
|
CHINNAMMA JANGAM
|
CANARA BANK(508532)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-001-001/020178
()
|
0213030000NRG23250520221419856
|
25/05/2022
|
Ravi Prakash Reddi
|
0213030WL0026652
|
Ravi Prakash Reddi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170792
|
|
JANGAM RAVI PRAKASHREDDY
|
ICICI BANK LTD(508534)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-001-001/020179
()
|
0213030000NRG23250520221419857
|
25/05/2022
|
Venkateswaramma
|
0213030WL0026652
|
Venkateswaramma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170811
|
|
VENKATESWARAMMA JANGAM
|
CANARA BANK(508532)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-001-001/020187
()
|
0213030000NRG23250520221419858
|
25/05/2022
|
Someshwaramma
|
0213030WL0026652
|
Someshwaramma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170813
|
|
SOMESWARI JANGAM
|
CANARA BANK(508532)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-001-001/020188
()
|
0213030000NRG23250520221419859
|
25/05/2022
|
Ramanaareddi
|
0213030WL0026652
|
Ramanaareddi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170785
|
|
RAMANA REDDY PARAMATURI
|
CANARA BANK(508532)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-001-001/020188
()
|
0213030000NRG23250520221419860
|
25/05/2022
|
Suhasini
|
0213030WL0026652
|
Suhasini
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170761
|
|
HEMAVATHI PARAMATURI
|
CANARA BANK(508532)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-001-001/020189
()
|
0213030000NRG23250520221419861
|
25/05/2022
|
Lakshmi Devi
|
0213030WL0026652
|
Lakshmi Devi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170808
|
|
LAKSHMI DEVI DARAM
|
CANARA BANK(508532)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-001-001/020190
()
|
0213030000NRG23250520221419863
|
25/05/2022
|
Lakshmi Devi
|
0213030WL0026652
|
Lakshmi Devi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170805
|
|
DARAM LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-001-001/020193
()
|
0213030000NRG23250520221419864
|
25/05/2022
|
Madhana Sekar Reddy
|
0213030WL0026652
|
Madhana Sekar Reddy
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170767
|
|
MADHANASHEKAR REDDY KUNCHA
|
CANARA BANK(508532)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-001-001/020197
()
|
0213030000NRG23250520221419866
|
25/05/2022
|
Madhava Kristamma
|
0213030WL0026652
|
Madhava Kristamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170795
|
|
KRISTAMMA THIKKA
|
CANARA BANK(508532)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-001-001/020198
()
|
0213030000NRG23250520221419867
|
25/05/2022
|
Venkateswara Reddy
|
0213030WL0026652
|
Venkateswara Reddy
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170753
|
|
M VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-001-001/020207
()
|
0213030000NRG23250520221419871
|
25/05/2022
|
Lakshmamma
|
0213030WL0026652
|
Lakshmamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170752
|
|
ERLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-001-001/020212
()
|
0213030000NRG23250520221419872
|
25/05/2022
|
maheswari
|
0213030WL0026652
|
maheswari
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170802
|
|
MAHESWARI SUGALI
|
CANARA BANK(508532)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-001-001/020219
()
|
0213030000NRG23250520221419874
|
25/05/2022
|
suhasini
|
0213030WL0026652
|
suhasini
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170840
|
|
MS SUHASINI D
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-001-001/020249
()
|
0213030000NRG23250520221419880
|
25/05/2022
|
Sudhakar Reddi
|
0213030WL0026652
|
Sudhakar Reddi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170841
|
|
JANGAM SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-001-001/020249
()
|
0213030000NRG23250520221419881
|
25/05/2022
|
sujatha
|
0213030WL0026652
|
sujatha
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170788
|
|
J SUJATHA
|
CANARA BANK(508532)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-001-001/020261
()
|
0213030000NRG23250520221419883
|
25/05/2022
|
satyam
|
0213030WL0026652
|
satyam
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170842
|
|
MR NATHI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-001-001/020270
()
|
0213030000NRG23250520221419886
|
25/05/2022
|
saraswathi
|
0213030WL0026652
|
saraswathi
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170843
|
|
SARASWATHI DHONI
|
CANARA BANK(508532)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-001-001/020271
()
|
0213030000NRG23250520221419888
|
25/05/2022
|
chandravathi
|
0213030WL0026652
|
chandravathi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170844
|
|
CHANDRAVATHI DHONI
|
CANARA BANK(508532)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-001-001/020271
()
|
0213030000NRG23250520221419887
|
25/05/2022
|
ramanjineyulu
|
0213030WL0026652
|
ramanjineyulu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170781
|
|
DHONI RAMANJANEYULU
|
AXIS BANK(607153)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-004-003/040001
()
|
0213030000NRG23250520221405080
|
25/05/2022
|
Bala Maddamma
|
0213030WL0026381
|
Bala Maddamma
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170770
|
|
TALARI BALA MADDAMMA
|
CANARA BANK(508532)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-004-003/040001
()
|
0213030000NRG23250520221405079
|
25/05/2022
|
Narasimhudu
|
0213030WL0026381
|
Narasimhudu
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170822
|
|
NARASIMHUDU TALURI
|
CANARA BANK(508532)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-004-003/040033
()
|
0213030000NRG23250520221405082
|
25/05/2022
|
Hanumanna
|
0213030WL0026381
|
Hanumanna
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170751
|
|
HANUMANNA ANIMIGALLA
|
CANARA BANK(508532)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-004-003/040037
()
|
0213030000NRG23250520221405084
|
25/05/2022
|
Babu
|
0213030WL0026381
|
Babu
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170748
|
|
CHATLA BABU
|
UNION BANK OF INDIA(508500)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-004-003/040037
()
|
0213030000NRG23250520221405085
|
25/05/2022
|
Lakshmi Devi
|
0213030WL0026381
|
Lakshmi Devi
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170763
|
|
MRS CHATLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-004-003/040069
()
|
0213030000NRG23250520221413763
|
25/05/2022
|
Jaya Ramudu
|
0213030WL0026526
|
Jaya Ramudu
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
06/06/2022
|
|
2024170780
|
|
Mrs JAYA RAMUDU RAYANUTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-004-003/040088
()
|
0213030000NRG23250520221405087
|
25/05/2022
|
Bala Krishnudu
|
0213030WL0026381
|
Bala Krishnudu
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170776
|
|
THALURI BALAKRISHNA
|
CANARA BANK(508532)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-004-003/040088
()
|
0213030000NRG23250520221405086
|
25/05/2022
|
Chinnamma
|
0213030WL0026381
|
Chinnamma
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170823
|
|
CHENNAMMA TALARI
|
CANARA BANK(508532)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-004-003/040107
()
|
0213030000NRG23250520221405089
|
25/05/2022
|
Chinna Nagamma
|
0213030WL0026381
|
Chinna Nagamma
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170829
|
|
CHINNA NAGAMMA TAPPETA
|
CANARA BANK(508532)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-004-003/040107
()
|
0213030000NRG23250520221405088
|
25/05/2022
|
Nagakittu
|
0213030WL0026381
|
Nagakittu
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170773
|
|
THAPPETA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-004-003/040109
()
|
0213030000NRG23250520221405091
|
25/05/2022
|
Ramanjanamma
|
0213030WL0026381
|
Ramanjanamma
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170772
|
|
TALLURI ANJANAMMA
|
CANARA BANK(508532)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-004-003/040159
()
|
0213030000NRG23250520221414233
|
25/05/2022
|
Ramadeva Reddy
|
0213030WL0026544
|
Ramadeva Reddy
|
00078
|
CNRB0013392
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
2024170793
|
|
VALLELA ALIVELAMMA
|
CANARA BANK(508532)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-004-003/040204
()
|
0213030000NRG23250520221405092
|
25/05/2022
|
Acchamma
|
0213030WL0026381
|
Acchamma
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170777
|
|
TALARI ACHAMMA
|
CANARA BANK(508532)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-004-003/040205
()
|
0213030000NRG23250520221405093
|
25/05/2022
|
Pedda Singarayya
|
0213030WL0026381
|
Pedda Singarayya
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170812
|
|
PEDDA SINGARAIAH SIN
|
CANARA BANK(508532)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-004-003/040219
()
|
0213030000NRG23250520221413428
|
25/05/2022
|
Sumitramma
|
0213030WL0026523
|
Sumitramma
|
00078
|
CNRB0013392
|
992
|
992
|
Processed
|
06/06/2022
|
|
2024170835
|
|
SUBADRAMMA JAKKAM
|
CANARA BANK(508532)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-004-003/040283
()
|
0213030000NRG23250520221405098
|
25/05/2022
|
Lakshmamma
|
0213030WL0026381
|
Lakshmamma
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170830
|
|
LAKSHAMMA KARRALA
|
CANARA BANK(508532)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-004-003/040290
()
|
0213030000NRG23250520221405099
|
25/05/2022
|
Maddamma
|
0213030WL0026381
|
Maddamma
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170759
|
|
ANINIGALLA NADDAMMA
|
CANARA BANK(508532)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-004-003/040304
()
|
0213030000NRG23250520221405101
|
25/05/2022
|
Mallikarjunamma
|
0213030WL0026381
|
Mallikarjunamma
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170825
|
|
MALLIKARJUNAMMA PENDEKANTI
|
CANARA BANK(508532)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-004-003/040316
()
|
0213030000NRG23250520221405102
|
25/05/2022
|
lakshmi devi
|
0213030WL0026381
|
lakshmi devi
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170820
|
|
LAKSHMI DEVI T
|
CANARA BANK(508532)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-004-003/040324
()
|
0213030000NRG23250520221405104
|
25/05/2022
|
Obulamma
|
0213030WL0026381
|
Obulamma
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170824
|
|
c BAHULAMMA
|
CANARA BANK(508532)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-004-003/040333
()
|
0213030000NRG23250520221414001
|
25/05/2022
|
Ramachandrudu
|
0213030WL0026534
|
Ramachandrudu
|
00078
|
CNRB0013392
|
992
|
992
|
Processed
|
06/06/2022
|
|
2024170826
|
|
RAMA CHANDRUDU TELUGU
|
CANARA BANK(508532)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-004-003/040333
()
|
0213030000NRG23250520221414002
|
25/05/2022
|
Rangamma
|
0213030WL0026534
|
Rangamma
|
00078
|
CNRB0013392
|
992
|
992
|
Processed
|
06/06/2022
|
|
2024170834
|
|
RANGAMMA TELUGU
|
CANARA BANK(508532)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-004-003/040344
()
|
0213030000NRG23250520221414239
|
25/05/2022
|
Srivali
|
0213030WL0026547
|
Srivali
|
00078
|
CNRB0013392
|
992
|
992
|
Processed
|
06/06/2022
|
|
2024170848
|
|
MISS SREEVALLI SUDDAMALLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-004-003/040344
()
|
0213030000NRG23250520221414238
|
25/05/2022
|
viShNuvarthn reDDi
|
0213030WL0026547
|
viShNuvarthn reDDi
|
00078
|
CNRB0013392
|
992
|
992
|
Processed
|
06/06/2022
|
|
2024170821
|
|
PANDIRI VISHNUVARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-004-003/040359
()
|
0213030000NRG23250520221405107
|
25/05/2022
|
Nadipi Singarayya
|
0213030WL0026381
|
Nadipi Singarayya
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170833
|
|
NADIPI SINGARAIAH SINGARI GALLA
|
CANARA BANK(508532)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-004-003/050028
()
|
0213030000NRG23250520221405119
|
25/05/2022
|
Padmavathi
|
0213030WL0026381
|
Padmavathi
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170827
|
|
Mrs GANGULA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-004-003/050058
()
|
0213030000NRG23250520221405125
|
25/05/2022
|
Venkata Lakshmamma
|
0213030WL0026381
|
Venkata Lakshmamma
|
00078
|
CNRB0013392
|
970
|
970
|
Processed
|
06/06/2022
|
|
2024170836
|
|
Mrs REMANURU VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-004-003/050188
()
|
0213030000NRG23250520221405137
|
25/05/2022
|
Rama Subbamma
|
0213030WL0026381
|
Rama Subbamma
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170832
|
|
RAMA SUBBAMMA KALLU
|
CANARA BANK(508532)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-004-003/050220
()
|
0213030000NRG23250520221405139
|
25/05/2022
|
Saavitri
|
0213030WL0026381
|
Saavitri
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170828
|
|
Mrs DIBBAMADUGU SAVITRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-004-003/050358
()
|
0213030000NRG23250520221405158
|
25/05/2022
|
Sanjamma
|
0213030WL0026381
|
Sanjamma
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170831
|
|
SANJAMMA ETHADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85879
|
85879
|
|
|
|
|
|
|
|
|
127
|
BETHAMCHERLA
|
AP-13-030-001-001/020014
()
|
0213030000NRG23250520221419789
|
25/05/2022
|
Rama Thimmayya
|
0213030WL0026652
|
Rama Thimmayya
|
00415
|
SBIN0002696
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170726
|
|
MESALA RAMA THIMMAIAH
|
CANARA BANK(508532)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-001-001/020036
()
|
0213030000NRG23250520221419798
|
25/05/2022
|
Eshwaramma
|
0213030WL0026652
|
Eshwaramma
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170737
|
|
ESWARAMMA PUSULURI
|
CANARA BANK(508532)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-001-001/020062
()
|
0213030000NRG23250520221419807
|
25/05/2022
|
Balaswamy
|
0213030WL0026652
|
Balaswamy
|
00415
|
SBIN0002696
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170725
|
|
MR DHONI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-001-001/020149
()
|
0213030000NRG23250520221419847
|
25/05/2022
|
Chandra Sekhar Reddi
|
0213030WL0026652
|
Chandra Sekhar Reddi
|
00415
|
SBIN0002696
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170723
|
|
MR JANGAM CHANDRASEKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-001-001/020153
()
|
0213030000NRG23250520221419849
|
25/05/2022
|
Venkata Reddy
|
0213030WL0026652
|
Venkata Reddy
|
00415
|
SBIN0002696
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170712
|
|
MR DWARAM VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-001-001/020204
()
|
0213030000NRG23250520221419870
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026652
|
Lakshmidevi
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170859
|
|
MRS KUNCHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-001-001/020219
()
|
0213030000NRG23250520221419873
|
25/05/2022
|
Kaantha Reddy
|
0213030WL0026652
|
Kaantha Reddy
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170862
|
|
KANTAREDDY
|
CANARA BANK(508532)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-001-001/020257
()
|
0213030000NRG23250520221419882
|
25/05/2022
|
Sudhakar
|
0213030WL0026652
|
Sudhakar
|
00415
|
SBIN0002696
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170721
|
|
MR D SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-001-001/020266
()
|
0213030000NRG23250520221419885
|
25/05/2022
|
sureSh
|
0213030WL0026652
|
sureSh
|
00415
|
SBIN0002696
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170719
|
|
MR THIKKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-004-003/040009
()
|
0213030000NRG23250520221405081
|
25/05/2022
|
Maheswari
|
0213030WL0026381
|
Maheswari
|
00415
|
SBIN0002696
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170860
|
|
MAHESWARI SINGARIGAL LA
|
CANARA BANK(508532)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-004-003/040219
()
|
0213030000NRG23250520221413429
|
25/05/2022
|
Ramathimma Reddy
|
0213030WL0026523
|
Ramathimma Reddy
|
00415
|
SBIN0002696
|
992
|
992
|
Processed
|
06/06/2022
|
|
2024170714
|
|
MR JAKKAM RAMATHIMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-004-003/050101
()
|
0213030000NRG23250520221405132
|
25/05/2022
|
Bhu Lakshmi
|
0213030WL0026381
|
Bhu Lakshmi
|
00415
|
SBIN0002696
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170855
|
|
MRS CHAKALI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-004-003/050357
()
|
0213030000NRG23250520221405156
|
25/05/2022
|
Vijaya Rangaswammi
|
0213030WL0026381
|
Vijaya Rangaswammi
|
00415
|
SBIN0002696
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170864
|
|
MR TAMMADAPALLE VIJAYARANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-006-004/030015
()
|
0213030000NRG23250520221420930
|
25/05/2022
|
Hanumanthu
|
0213030WL0026680
|
Hanumanthu
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2024170724
|
|
MR GADDITI HANUMANTHU RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETHAMCHERLA
|
AP-13-030-006-004/030110
()
|
0213030000NRG23250520221420349
|
25/05/2022
|
Sudhakar
|
0213030WL0026663
|
Sudhakar
|
00415
|
SBIN0002696
|
1503
|
1503
|
Processed
|
06/06/2022
|
|
2024170858
|
|
MEKALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
BETHAMCHERLA
|
AP-13-030-006-004/030438
()
|
0213030000NRG23250520221419688
|
25/05/2022
|
Madesh
|
0213030WL0026647
|
Madesh
|
00415
|
SBIN0002696
|
765
|
765
|
Processed
|
06/06/2022
|
|
2024170720
|
|
ANNEPOGU MADESH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BETHAMCHERLA
|
AP-13-030-014-007/030100
()
|
0213030000NRG23250520221419442
|
25/05/2022
|
Krishnamma
|
0213030WL0026643
|
Krishnamma
|
00415
|
SBIN0002696
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170695
|
|
MRS KITTAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
144
|
BETHAMCHERLA
|
AP-13-030-004-003/050046
()
|
0213030000NRG23250520221414090
|
25/05/2022
|
Mallikarjuna
|
0213030WL0026540
|
Mallikarjuna
|
00415
|
SBIN0002766
|
992
|
992
|
Processed
|
06/06/2022
|
|
2024170711
|
|
MR D MALLIKARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
145
|
BETHAMCHERLA
|
AP-13-030-014-007/020163
()
|
0213030000NRG23250520221419422
|
25/05/2022
|
Radha
|
0213030WL0026643
|
Radha
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170857
|
|
Mrs BOYINI RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-014-007/030029
()
|
0213030000NRG23250520221419423
|
25/05/2022
|
Gouramma
|
0213030WL0026643
|
Gouramma
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170710
|
|
MRS BELLAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-014-007/030062
()
|
0213030000NRG23250520221419425
|
25/05/2022
|
Rangamma
|
0213030WL0026643
|
Rangamma
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170853
|
|
MRS BASAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-014-007/030062
()
|
0213030000NRG23250520221419424
|
25/05/2022
|
Thirupalu
|
0213030WL0026643
|
Thirupalu
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170861
|
|
MR BASAM THIRUPLU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-014-007/030067
()
|
0213030000NRG23250520221419427
|
25/05/2022
|
Sanjamma
|
0213030WL0026643
|
Sanjamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170733
|
|
SANJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-014-007/030067
()
|
0213030000NRG23250520221419426
|
25/05/2022
|
Subbaraaju
|
0213030WL0026643
|
Subbaraaju
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170697
|
|
MR RAJU VENKATA SUBBA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-014-007/030075
()
|
0213030000NRG23250520221419429
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026643
|
Lakshmidevi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170718
|
|
MRS GOLLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-014-007/030075
()
|
0213030000NRG23250520221419428
|
25/05/2022
|
Pedda Rangadu
|
0213030WL0026643
|
Pedda Rangadu
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170707
|
|
MR RANGADU PEDDA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-014-007/030076
()
|
0213030000NRG23250520221419430
|
25/05/2022
|
Nagaraju
|
0213030WL0026643
|
Nagaraju
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170715
|
|
MR BOYINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETHAMCHERLA
|
AP-13-030-014-007/030076
()
|
0213030000NRG23250520221419431
|
25/05/2022
|
Sujatha
|
0213030WL0026643
|
Sujatha
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170706
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-014-007/030077
()
|
0213030000NRG23250520221419432
|
25/05/2022
|
Nadipi rangadu
|
0213030WL0026643
|
Nadipi rangadu
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170709
|
|
MR BOYINI CHINNA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-014-007/030081
()
|
0213030000NRG23250520221419433
|
25/05/2022
|
Lakshmanna
|
0213030WL0026643
|
Lakshmanna
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170854
|
|
MR BOYINI LAKSHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-014-007/030081
()
|
0213030000NRG23250520221419434
|
25/05/2022
|
Saraswathi
|
0213030WL0026643
|
Saraswathi
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170851
|
|
MRS BOYINI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-014-007/030082
()
|
0213030000NRG23250520221419436
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026643
|
Lakshmidevi
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170849
|
|
MRS BOYINI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETHAMCHERLA
|
AP-13-030-014-007/030082
()
|
0213030000NRG23250520221419435
|
25/05/2022
|
Naganna
|
0213030WL0026643
|
Naganna
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170755
|
|
MR BOYINI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-014-007/030086
()
|
0213030000NRG23250520221419437
|
25/05/2022
|
Parvathamma
|
0213030WL0026643
|
Parvathamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170850
|
|
MRS BOYINI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-014-007/030087
()
|
0213030000NRG23250520221419439
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026643
|
Lakshmidevi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170852
|
|
MRS BOYINI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-014-007/030087
()
|
0213030000NRG23250520221419438
|
25/05/2022
|
Shivakoti
|
0213030WL0026643
|
Shivakoti
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170730
|
|
MR BOYINA SIVA KOTY
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-014-007/030099
()
|
0213030000NRG23250520221419440
|
25/05/2022
|
Nageshwara Rao
|
0213030WL0026643
|
Nageshwara Rao
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170698
|
|
Mr NAGESWARA RAO BOYINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-014-007/030099
()
|
0213030000NRG23250520221419441
|
25/05/2022
|
Venkateswaramma
|
0213030WL0026643
|
Venkateswaramma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170696
|
|
MRS VENKATESWARMMA BOINA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-014-007/030102
()
|
0213030000NRG23250520221419443
|
25/05/2022
|
Ramulamma
|
0213030WL0026643
|
Ramulamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170699
|
|
MS RAMULAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-014-007/030109
()
|
0213030000NRG23250520221419445
|
25/05/2022
|
Venkata Lakshmamma
|
0213030WL0026643
|
Venkata Lakshmamma
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170734
|
|
MRS BOYINI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETHAMCHERLA
|
AP-13-030-014-007/030109
()
|
0213030000NRG23250520221419444
|
25/05/2022
|
Venkateswarlu
|
0213030WL0026643
|
Venkateswarlu
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170729
|
|
MR VENKATESWARLU BOINI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETHAMCHERLA
|
AP-13-030-014-007/030110
()
|
0213030000NRG23250520221419446
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026643
|
Lakshmidevi
|
00415
|
SBIN0008798
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170731
|
|
MRS LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETHAMCHERLA
|
AP-13-030-014-007/030111
()
|
0213030000NRG23250520221419447
|
25/05/2022
|
Rangamma
|
0213030WL0026643
|
Rangamma
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
06/06/2022
|
|
2024170732
|
|
MRS MAMIGANI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETHAMCHERLA
|
AP-13-030-014-007/030112
()
|
0213030000NRG23250520221419448
|
25/05/2022
|
Padmavathi
|
0213030WL0026643
|
Padmavathi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170708
|
|
MRS BOYINI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETHAMCHERLA
|
AP-13-030-014-007/030119
()
|
0213030000NRG23250520221419449
|
25/05/2022
|
Susheela
|
0213030WL0026643
|
Susheela
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170727
|
|
MRS BOYINI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETHAMCHERLA
|
AP-13-030-014-007/030123
()
|
0213030000NRG23250520221419450
|
25/05/2022
|
Subbarayudu
|
0213030WL0026643
|
Subbarayudu
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170716
|
|
SHRI SUBBA RAYUDU BHASHAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETHAMCHERLA
|
AP-13-030-014-007/030150
()
|
0213030000NRG23250520221419451
|
25/05/2022
|
lakshmi devi
|
0213030WL0026643
|
lakshmi devi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170735
|
|
MRS LAKSHMI DEVI BOYINA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETHAMCHERLA
|
AP-13-030-014-007/030182
()
|
0213030000NRG23250520221419452
|
25/05/2022
|
Krishnaveni
|
0213030WL0026643
|
Krishnaveni
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170856
|
|
MRS BASAPURAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETHAMCHERLA
|
AP-13-030-014-007/030183
()
|
0213030000NRG23250520221419454
|
25/05/2022
|
Parvathi
|
0213030WL0026643
|
Parvathi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170736
|
|
MRS PARVATHI BOYINI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETHAMCHERLA
|
AP-13-030-014-007/030183
()
|
0213030000NRG23250520221419453
|
25/05/2022
|
Veeranjaneyulu
|
0213030WL0026643
|
Veeranjaneyulu
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170722
|
|
MR BOYINA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETHAMCHERLA
|
AP-13-030-014-007/030184
()
|
0213030000NRG23250520221419455
|
25/05/2022
|
Padmavathi
|
0213030WL0026643
|
Padmavathi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
06/06/2022
|
|
2024170717
|
|
MISS BOYINI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETHAMCHERLA
|
AP-13-030-017-008/020315
()
|
0213030000NRG23250520221380674
|
25/05/2022
|
Nagarani
|
0213030WL0026035
|
Nagarani
|
00415
|
SBIN0008798
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170728
|
|
MRS BADDALA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETHAMCHERLA
|
AP-13-030-017-008/020393
()
|
0213030000NRG23250520221380686
|
25/05/2022
|
Chinna Shekhar
|
0213030WL0026035
|
Chinna Shekhar
|
00415
|
SBIN0008798
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170713
|
|
BADDALA CHINNA SEKHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
180
|
BETHAMCHERLA
|
AP-13-030-004-003/050001
()
|
0213030000NRG23250520221405111
|
25/05/2022
|
Naga Raju
|
0213030WL0026381
|
Naga Raju
|
00415
|
SBIN0021523
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170865
|
|
Mr RAGIMANU NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
BETHAMCHERLA
|
AP-13-030-004-003/050014
()
|
0213030000NRG23250520221405117
|
25/05/2022
|
Parvathamma
|
0213030WL0026381
|
Parvathamma
|
00415
|
SBIN0021523
|
242
|
242
|
Processed
|
06/06/2022
|
|
2024170866
|
|
MRS GANGULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETHAMCHERLA
|
AP-13-030-004-003/050059
()
|
0213030000NRG23250520221405126
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026381
|
Lakshmidevi
|
00415
|
SBIN0021523
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170863
|
|
LAKSHMI DEVI GAJJELA
|
CANARA BANK(508532)
|
|
183
|
BETHAMCHERLA
|
AP-13-030-004-003/050354
()
|
0213030000NRG23250520221405155
|
25/05/2022
|
Subbamma
|
0213030WL0026381
|
Subbamma
|
00415
|
SBIN0021523
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170867
|
|
MRS KALLU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
184
|
BETHAMCHERLA
|
AP-13-030-001-001/020096
()
|
0213030000NRG23250520221419822
|
25/05/2022
|
Lokesh Reddy
|
0213030WL0026652
|
Lokesh Reddy
|
00462
|
UCBA0001441
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170705
|
|
PARAMATOORI LOKESWARA REDDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
185
|
BETHAMCHERLA
|
AP-13-030-017-008/020351
()
|
0213030000NRG23250520221380677
|
25/05/2022
|
Punyavthi
|
0213030WL0026035
|
Punyavthi
|
00468
|
UBIN0806528
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170631
|
|
BADDALA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
186
|
BETHAMCHERLA
|
AP-13-030-017-008/020085
()
|
0213030000NRG23250520221380634
|
25/05/2022
|
Rangamma
|
0213030WL0026035
|
Rangamma
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170655
|
|
A RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
BETHAMCHERLA
|
AP-13-030-017-008/020086
()
|
0213030000NRG23250520221380635
|
25/05/2022
|
Varalakshmi
|
0213030WL0026035
|
Varalakshmi
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170666
|
|
ANGUDHATI RAMAKRISHNUDU
|
HDFC BANK LTD(607152)
|
|
188
|
BETHAMCHERLA
|
AP-13-030-017-008/020091
()
|
0213030000NRG23250520221380637
|
25/05/2022
|
Subhadra
|
0213030WL0026035
|
Subhadra
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170656
|
|
MOKASI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
189
|
BETHAMCHERLA
|
AP-13-030-017-008/020092
()
|
0213030000NRG23250520221380638
|
25/05/2022
|
Pullamma
|
0213030WL0026035
|
Pullamma
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170633
|
|
C PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
BETHAMCHERLA
|
AP-13-030-017-008/020095
()
|
0213030000NRG23250520221380642
|
25/05/2022
|
Rama Lakshmamma
|
0213030WL0026035
|
Rama Lakshmamma
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170648
|
|
YERRAGUNTLA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BETHAMCHERLA
|
AP-13-030-017-008/020095
()
|
0213030000NRG23250520221380641
|
25/05/2022
|
Thimma Naidu
|
0213030WL0026035
|
Thimma Naidu
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170635
|
|
YERRA GUNTLA TIMMA NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
192
|
BETHAMCHERLA
|
AP-13-030-017-008/020102
()
|
0213030000NRG23250520221380643
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026035
|
Lakshmidevi
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170646
|
|
TALARI LAKSHKMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BETHAMCHERLA
|
AP-13-030-017-008/020103
()
|
0213030000NRG23250520221380645
|
25/05/2022
|
Maddamma
|
0213030WL0026035
|
Maddamma
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170644
|
|
RAMALLAKOTA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BETHAMCHERLA
|
AP-13-030-017-008/020105
()
|
0213030000NRG23250520221380646
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026035
|
Lakshmidevi
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170659
|
|
YERRAMALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BETHAMCHERLA
|
AP-13-030-017-008/020110
()
|
0213030000NRG23250520221380647
|
25/05/2022
|
Madana Gopal
|
0213030WL0026035
|
Madana Gopal
|
00468
|
UBIN0807621
|
766
|
766
|
Rejected
|
06/06/2022
|
|
2024170680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BETHAMCHERLA
|
AP-13-030-017-008/020118
()
|
0213030000NRG23250520221380648
|
25/05/2022
|
Maheswaramma
|
0213030WL0026035
|
Maheswaramma
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170670
|
|
THALUKA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BETHAMCHERLA
|
AP-13-030-017-008/020127
()
|
0213030000NRG23250520221380649
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026035
|
Lakshmidevi
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170645
|
|
G LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BETHAMCHERLA
|
AP-13-030-017-008/020128
()
|
0213030000NRG23250520221380650
|
25/05/2022
|
Y Ramulamma
|
0213030WL0026035
|
Y Ramulamma
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170657
|
|
YARRAMALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
BETHAMCHERLA
|
AP-13-030-017-008/020135
()
|
0213030000NRG23250520221380651
|
25/05/2022
|
vELPULA yELLA nAGAMMA
|
0213030WL0026035
|
vELPULA yELLA nAGAMMA
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170639
|
|
VELPULA YELLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
BETHAMCHERLA
|
AP-13-030-017-008/020163
()
|
0213030000NRG23250520221380652
|
25/05/2022
|
Nagamma
|
0213030WL0026035
|
Nagamma
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170637
|
|
CHINNA MUKKU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BETHAMCHERLA
|
AP-13-030-017-008/020172
()
|
0213030000NRG23250520221380653
|
25/05/2022
|
Shasikala
|
0213030WL0026035
|
Shasikala
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170650
|
|
TALUKA SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
202
|
BETHAMCHERLA
|
AP-13-030-017-008/020182
()
|
0213030000NRG23250520221380654
|
25/05/2022
|
Chinna Lakshmamma
|
0213030WL0026035
|
Chinna Lakshmamma
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170642
|
|
PIKKILI CHINNA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BETHAMCHERLA
|
AP-13-030-017-008/020182
()
|
0213030000NRG23250520221380655
|
25/05/2022
|
Chinna Pullayya
|
0213030WL0026035
|
Chinna Pullayya
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170634
|
|
PIKKILI CHINNA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
BETHAMCHERLA
|
AP-13-030-017-008/020189
()
|
0213030000NRG23250520221380656
|
25/05/2022
|
Nagaraju
|
0213030WL0026035
|
Nagaraju
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170638
|
|
GUTUPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
BETHAMCHERLA
|
AP-13-030-017-008/020198
()
|
0213030000NRG23250520221380657
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026035
|
Lakshmidevi
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170653
|
|
YARRABAT LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
BETHAMCHERLA
|
AP-13-030-017-008/020201
()
|
0213030000NRG23250520221380658
|
25/05/2022
|
Padmavathi
|
0213030WL0026035
|
Padmavathi
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170654
|
|
MOKASI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
BETHAMCHERLA
|
AP-13-030-017-008/020201
()
|
0213030000NRG23250520221380659
|
25/05/2022
|
Venkata Ramana
|
0213030WL0026035
|
Venkata Ramana
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170675
|
|
MOKASHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BETHAMCHERLA
|
AP-13-030-017-008/020210
()
|
0213030000NRG23250520221380660
|
25/05/2022
|
Jayasudha
|
0213030WL0026035
|
Jayasudha
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170679
|
|
YERRAVATI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
BETHAMCHERLA
|
AP-13-030-017-008/020210
()
|
0213030000NRG23250520221380661
|
25/05/2022
|
Muddayya Swamy
|
0213030WL0026035
|
Muddayya Swamy
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170672
|
|
YERRAVATI MUDDAIAH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
210
|
BETHAMCHERLA
|
AP-13-030-017-008/020225
()
|
0213030000NRG23250520221380662
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026035
|
Lakshmidevi
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170671
|
|
YARAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BETHAMCHERLA
|
AP-13-030-017-008/020227
()
|
0213030000NRG23250520221380663
|
25/05/2022
|
Madakka
|
0213030WL0026035
|
Madakka
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170663
|
|
TALARI MADAKKA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BETHAMCHERLA
|
AP-13-030-017-008/020227
()
|
0213030000NRG23250520221380664
|
25/05/2022
|
Puli raju
|
0213030WL0026035
|
Puli raju
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170665
|
|
MR THALARI PULIRAJU
|
STATE BANK OF INDIA(508548)
|
|
213
|
BETHAMCHERLA
|
AP-13-030-017-008/020228
()
|
0213030000NRG23250520221380665
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026035
|
Lakshmidevi
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170674
|
|
GUMMAKONDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BETHAMCHERLA
|
AP-13-030-017-008/020228
()
|
0213030000NRG23250520221380666
|
25/05/2022
|
Ramanayudu
|
0213030WL0026035
|
Ramanayudu
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170673
|
|
GUMMAKONDA RAMANAYUDU
|
UNION BANK OF INDIA(508500)
|
|
215
|
BETHAMCHERLA
|
AP-13-030-017-008/020244
()
|
0213030000NRG23250520221380667
|
25/05/2022
|
Venkata Ramana
|
0213030WL0026035
|
Venkata Ramana
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170652
|
|
YERRAMALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BETHAMCHERLA
|
AP-13-030-017-008/020255
()
|
0213030000NRG23250520221380668
|
25/05/2022
|
pullayya
|
0213030WL0026035
|
pullayya
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170677
|
|
SUDEPALLI PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
BETHAMCHERLA
|
AP-13-030-017-008/020270
()
|
0213030000NRG23250520221380669
|
25/05/2022
|
Neelavathi
|
0213030WL0026035
|
Neelavathi
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170651
|
|
YARAMALA NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
BETHAMCHERLA
|
AP-13-030-017-008/020274
()
|
0213030000NRG23250520221380670
|
25/05/2022
|
Balaramudu
|
0213030WL0026035
|
Balaramudu
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170643
|
|
CHALLA BALA RAMUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BETHAMCHERLA
|
AP-13-030-017-008/020274
()
|
0213030000NRG23250520221380671
|
25/05/2022
|
Ramadevi
|
0213030WL0026035
|
Ramadevi
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170636
|
|
CHALLA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BETHAMCHERLA
|
AP-13-030-017-008/020277
()
|
0213030000NRG23250520221380672
|
25/05/2022
|
Savithri
|
0213030WL0026035
|
Savithri
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170647
|
|
TALARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BETHAMCHERLA
|
AP-13-030-017-008/020278
()
|
0213030000NRG23250520221380673
|
25/05/2022
|
Nagaraju
|
0213030WL0026035
|
Nagaraju
|
00468
|
UBIN0807621
|
766
|
766
|
Rejected
|
06/06/2022
|
|
2024170676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
BETHAMCHERLA
|
AP-13-030-017-008/020348
()
|
0213030000NRG23250520221380676
|
25/05/2022
|
Suvarna
|
0213030WL0026035
|
Suvarna
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170669
|
|
ANGUDATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BETHAMCHERLA
|
AP-13-030-017-008/020352
()
|
0213030000NRG23250520221380678
|
25/05/2022
|
Madakka
|
0213030WL0026035
|
Madakka
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170640
|
|
V MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
BETHAMCHERLA
|
AP-13-030-017-008/020353
()
|
0213030000NRG23250520221380679
|
25/05/2022
|
raju
|
0213030WL0026035
|
raju
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170661
|
|
YERAMALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
225
|
BETHAMCHERLA
|
AP-13-030-017-008/020359
()
|
0213030000NRG23250520221380680
|
25/05/2022
|
Sreenivasulu
|
0213030WL0026035
|
Sreenivasulu
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170678
|
|
MOKASHI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
226
|
BETHAMCHERLA
|
AP-13-030-017-008/020363
()
|
0213030000NRG23250520221380681
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026035
|
Lakshmidevi
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170664
|
|
MUDDAVARAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
BETHAMCHERLA
|
AP-13-030-017-008/020364
()
|
0213030000NRG23250520221380682
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026035
|
Lakshmidevi
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170660
|
|
YERRAMALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
228
|
BETHAMCHERLA
|
AP-13-030-017-008/020369
()
|
0213030000NRG23250520221380683
|
25/05/2022
|
Madhusudhan
|
0213030WL0026035
|
Madhusudhan
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170662
|
|
NAYAKANTI MADHUSUDHAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
BETHAMCHERLA
|
AP-13-030-017-008/020372
()
|
0213030000NRG23250520221380684
|
25/05/2022
|
Lakshmamma
|
0213030WL0026035
|
Lakshmamma
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170658
|
|
MOKASI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
BETHAMCHERLA
|
AP-13-030-017-008/020376
()
|
0213030000NRG23250520221380685
|
25/05/2022
|
Nagendramma
|
0213030WL0026035
|
Nagendramma
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170667
|
|
G NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
BETHAMCHERLA
|
AP-13-030-017-008/020395
()
|
0213030000NRG23250520221380688
|
25/05/2022
|
Ramachandrudu
|
0213030WL0026035
|
Ramachandrudu
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170632
|
|
CHALLA RAMA CHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
232
|
BETHAMCHERLA
|
AP-13-030-017-008/020404
()
|
0213030000NRG23250520221380690
|
25/05/2022
|
Chennamma
|
0213030WL0026035
|
Chennamma
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2024170649
|
|
MOKASI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
BETHAMCHERLA
|
AP-13-030-017-008/020414
()
|
0213030000NRG23250520221380691
|
25/05/2022
|
raaju
|
0213030WL0026035
|
raaju
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170641
|
|
M RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33963
|
33963
|
|
|
|
|
|
|
|
|
234
|
BETHAMCHERLA
|
AP-13-030-001-001/020093
()
|
0213030000NRG23250520221419820
|
25/05/2022
|
Jayarami Reddy
|
0213030WL0026652
|
Jayarami Reddy
|
00468
|
UBIN0810193
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170681
|
|
PARAMATURU JAYA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
235
|
BETHAMCHERLA
|
AP-13-030-001-001/020193
()
|
0213030000NRG23250520221419865
|
25/05/2022
|
Maddileti Reddy
|
0213030WL0026652
|
Maddileti Reddy
|
00468
|
UBIN0810193
|
800
|
800
|
Processed
|
06/06/2022
|
|
2024170693
|
|
KUNCHA MADDILETI REDDY
|
UNION BANK OF INDIA(508500)
|
|
236
|
BETHAMCHERLA
|
AP-13-030-001-001/020262
()
|
0213030000NRG23250520221419884
|
25/05/2022
|
arunamma
|
0213030WL0026652
|
arunamma
|
00468
|
UBIN0810193
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024170692
|
|
N VISHNAVI BMMG NATHI ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
BETHAMCHERLA
|
AP-13-030-004-003/040256
()
|
0213030000NRG23250520221405095
|
25/05/2022
|
Ramachandrudu
|
0213030WL0026381
|
Ramachandrudu
|
00468
|
UBIN0810193
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170694
|
|
RAMACHANDRUDU ANIMILLA
|
CANARA BANK(508532)
|
|
238
|
BETHAMCHERLA
|
AP-13-030-004-003/040256
()
|
0213030000NRG23250520221405096
|
25/05/2022
|
Sunitha
|
0213030WL0026381
|
Sunitha
|
00468
|
UBIN0810193
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170691
|
|
ANIMIGALLA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
239
|
BETHAMCHERLA
|
AP-13-030-004-003/040324
()
|
0213030000NRG23250520221405103
|
25/05/2022
|
Maddayya
|
0213030WL0026381
|
Maddayya
|
00468
|
UBIN0810193
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170689
|
|
CHATLA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
240
|
BETHAMCHERLA
|
AP-13-030-004-003/050001
()
|
0213030000NRG23250520221405112
|
25/05/2022
|
Ramalakshmamma
|
0213030WL0026381
|
Ramalakshmamma
|
00468
|
UBIN0810193
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170688
|
|
Mrs RAGIMANU RAMALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
BETHAMCHERLA
|
AP-13-030-004-003/050004
()
|
0213030000NRG23250520221405114
|
25/05/2022
|
Radha Lakshmamma
|
0213030WL0026381
|
Radha Lakshmamma
|
00468
|
UBIN0810193
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2024170686
|
|
KALINGARI RADHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
BETHAMCHERLA
|
AP-13-030-004-003/050012
()
|
0213030000NRG23250520221405116
|
25/05/2022
|
Maddileti
|
0213030WL0026381
|
Maddileti
|
00468
|
UBIN0810193
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170683
|
|
MADIGA MADDILETY
|
UNION BANK OF INDIA(508500)
|
|
243
|
BETHAMCHERLA
|
AP-13-030-004-003/050041
()
|
0213030000NRG23250520221405123
|
25/05/2022
|
Maddamma
|
0213030WL0026381
|
Maddamma
|
00468
|
UBIN0810193
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170684
|
|
Mrs ETHADI MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
BETHAMCHERLA
|
AP-13-030-004-003/050187
()
|
0213030000NRG23250520221405136
|
25/05/2022
|
Lakshmidevi
|
0213030WL0026381
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2024170685
|
|
Mrs LAKSHMI DEVI MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
BETHAMCHERLA
|
AP-13-030-004-003/050351
()
|
0213030000NRG23250520221413176
|
25/05/2022
|
RAJASEKHAR REDDY
|
0213030WL0026516
|
RAJASEKHAR REDDY
|
00468
|
UBIN0810193
|
974
|
974
|
Processed
|
06/06/2022
|
|
2024170682
|
|
JAKKAM RAJASEKHAR REDDY
|
BANK OF BARODA(606985)
|
|
246
|
BETHAMCHERLA
|
AP-13-030-004-003/050351
()
|
0213030000NRG23250520221413177
|
25/05/2022
|
Rangamma
|
0213030WL0026516
|
Rangamma
|
00468
|
UBIN0810193
|
974
|
974
|
Processed
|
06/06/2022
|
|
2024170690
|
|
MRS RANGAMMA J
|
STATE BANK OF INDIA(508548)
|
|
247
|
BETHAMCHERLA
|
AP-13-030-006-004/030157
()
|
0213030000NRG23250520221420350
|
25/05/2022
|
Srinivasulu
|
0213030WL0026663
|
Srinivasulu
|
00468
|
UBIN0810193
|
1503
|
1503
|
Processed
|
06/06/2022
|
|
2024170687
|
|
MEKALA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
248
|
BETHAMCHERLA
|
AP-13-030-017-008/020092
()
|
0213030000NRG23250520221380639
|
25/05/2022
|
bharathi
|
0213030WL0026035
|
bharathi
|
00468
|
UBIN0810193
|
766
|
766
|
Processed
|
06/06/2022
|
|
2024170668
|
|
BHRATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196540
|
196540
|
|
|
|
|
|
|
|