Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:47:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_080622APB_FTO_76806
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-13-030-009-005/020170
() 		0213030000NRG23080620221908382 08/06/2022 Ramulamma 0213030WL0035547 Ramulamma 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820928 Mrs RAMULAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23080620221908384 08/06/2022 Chinna Maddilety 0213030WL0035547 Chinna Maddilety 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820906 Mr CHINNA MADDILETI MADIGA SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23080620221908385 08/06/2022 Lakshmamma 0213030WL0035547 Lakshmamma 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820907 Mrs LAKSHMAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-009-005/020179
() 		0213030000NRG23080620221908389 08/06/2022 Ramulamma 0213030WL0035547 Ramulamma 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820909 Mrs RAMULAMMA ACHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-009-005/020199
() 		0213030000NRG23080620221908400 08/06/2022 Bala Nagamma 0213030WL0035547 Bala Nagamma 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820905 Mr BALANAGAMMA VELUGOTI BALANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-009-005/020204
() 		0213030000NRG23080620221908401 08/06/2022 Venkata Subbamma 0213030WL0035547 Venkata Subbamma 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820908 MRS SANDRA BOYINA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-009-005/020205
() 		0213030000NRG23080620221908402 08/06/2022 Srinivasulu 0213030WL0035547 Srinivasulu 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820912 Mr GOLLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-009-005/020210
() 		0213030000NRG23080620221908405 08/06/2022 Maddamma 0213030WL0035547 Maddamma 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820911 Mrs SURYAPOGULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-009-005/020256
() 		0213030000NRG23080620221908413 08/06/2022 Sharada 0213030WL0035547 Sharada 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820932 Mrs SARADHA URAVINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-009-005/020272
() 		0213030000NRG23080620221908417 08/06/2022 Hymavathi 0213030WL0035547 Hymavathi 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820927 Mr HYMAVATHI REGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-009-005/020329
() 		0213030000NRG23080620221908424 08/06/2022 prema lata 0213030WL0035547 prema lata 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820926 Ms PREMA LATHA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-009-005/020346
() 		0213030000NRG23080620221908425 08/06/2022 Subbamma 0213030WL0035547 Subbamma 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820910 Mrs SUBBAMMA GADDALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-009-005/020347
() 		0213030000NRG23080620221908427 08/06/2022 lakshmi devi 0213030WL0035547 lakshmi devi 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820931 MRS MEENIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
14 BETHAMCHERLA AP-13-030-009-005/020464
() 		0213030000NRG23080620221908433 08/06/2022 padmavati 0213030WL0035547 padmavati 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820880 Mr PADMAVATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-009-005/020465
() 		0213030000NRG23080620221908434 08/06/2022 lakshmi devi 0213030WL0035547 lakshmi devi 00019 APGB0003025 1020 1020 Processed 28/07/2022 3374820875 Mrs LAKSHAMMA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-020-011/010135
() 		0213030000NRG23080620221916211 08/06/2022 Maheshwari 0213030WL0035647 Maheshwari 00019 APGB0003025 1140 1140 Processed 28/07/2022 3374820889 Mr MAHESWARI BHASKER ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23080620221916225 08/06/2022 Ramudu 0213030WL0035647 Ramudu 00019 APGB0003025 380 380 Processed 28/07/2022 3374820586 Mr RAMUDU PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-020-011/010341
() 		0213030000NRG23080620221916254 08/06/2022 Naaganna 0213030WL0035647 Naaganna 00019 APGB0003025 1140 1140 Processed 28/07/2022 3374820587 Mr NAGANNA KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-020-011/010601
() 		0213030000NRG23080620221916314 08/06/2022 shailaja 0213030WL0035647 shailaja 00019 APGB0003025 1140 1140 Processed 28/07/2022 3374820903 Mrs SAILAJA KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19100 19100
20 BETHAMCHERLA AP-13-030-020-011/010175
() 		0213030000NRG23080620221916215 08/06/2022 Maheshwari 0213030WL0035647 Maheshwari 00019 APGB0003147 570 570 Processed 28/07/2022 3374820870 Mrs MAHESWARI ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 570 570
21 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG23080620221919893 08/06/2022 Thirupalu 0213030WL0035702 Thirupalu 00019 APGB0003209 1517 1517 Processed 28/07/2022 3374820923 Mr KANCHIPOGU TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-015-007/040107
() 		0213030000NRG23080620221919905 08/06/2022 Keshaalu 0213030WL0035702 Keshaalu 00019 APGB0003209 1517 1517 Processed 28/07/2022 3374820898 Mr KESHALU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-015-007/040107
() 		0213030000NRG23080620221919906 08/06/2022 Lakshmidevi 0213030WL0035702 Lakshmidevi 00019 APGB0003209 1517 1517 Processed 28/07/2022 3374820897 Mrs MADIGA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-015-007/040389
() 		0213030000NRG23080620221919941 08/06/2022 brahmaiah achari 0213030WL0035702 brahmaiah achari 00019 APGB0003209 1012 1012 Processed 28/07/2022 3374820920 MR KAMMARI BRAHMAIAHACHARI STATE BANK OF INDIA(508548)
25 BETHAMCHERLA AP-13-030-015-007/040414
() 		0213030000NRG23080620221919950 08/06/2022 SUJATHA 0213030WL0035702 SUJATHA 00019 APGB0003209 1517 1517 Processed 28/07/2022 3374820929 Mrs SUJATHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23080620221925897 08/06/2022 Bala Sunkanna 0213030WL0035801 Bala Sunkanna 00019 APGB0003209 1380 1380 Processed 28/07/2022 3374820890 Mr BAKLA SUNKANNA ACHIREDDY PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-019-010/010572
() 		0213030000NRG23070620221892773 08/06/2022 venkata lakshmi 0213030WL0035223 venkata lakshmi 00019 APGB0003209 800 800 Processed 28/07/2022 3374820936 MR VENKATALAKSHMI PULLAGUMMI STATE BANK OF INDIA(508548)
28 BETHAMCHERLA AP-13-030-019-010/010616
() 		0213030000NRG23070620221892775 08/06/2022 Chandramohan 0213030WL0035223 Chandramohan 00019 APGB0003209 1600 1600 Processed 28/07/2022 3374820891 MR S CHANDRAMOHAN STATE BANK OF INDIA(508548)
29 BETHAMCHERLA AP-13-030-019-010/010616
() 		0213030000NRG23070620221892776 08/06/2022 Vara lakshmi 0213030WL0035223 Vara lakshmi 00019 APGB0003209 1600 1600 Processed 28/07/2022 3374820892 Mrs SAPPOGULA VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12460 12460
30 BETHAMCHERLA AP-13-030-009-005/020018
() 		0213030000NRG23080620221908368 08/06/2022 Balamma 0213030WL0035547 Balamma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820873 MRS MADIGA BALAMMA STATE BANK OF INDIA(508548)
31 BETHAMCHERLA AP-13-030-009-005/020019
() 		0213030000NRG23080620221908369 08/06/2022 Venkatamma 0213030WL0035547 Venkatamma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820753 Mrs SABOLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-009-005/020031
() 		0213030000NRG23080620221908373 08/06/2022 Nagesh 0213030WL0035547 Nagesh 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820759 Mr NAGESHU SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-009-005/020033
() 		0213030000NRG23080620221908375 08/06/2022 Nagesh 0213030WL0035547 Nagesh 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820710 MR NAGESH VADLA STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23080620221908376 08/06/2022 Lakshmeeswaramma 0213030WL0035547 Lakshmeeswaramma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820771 MS BODDU BOYANA LAKSHMESWARAMMA STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-009-005/020129
() 		0213030000NRG23080620221908377 08/06/2022 Giddamma 0213030WL0035547 Giddamma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820816 MS RAMPOGU GIDDAMMA STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-009-005/020147
() 		0213030000NRG23080620221908378 08/06/2022 Chinnamma 0213030WL0035547 Chinnamma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820569 MRS CHINNAMMA STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-009-005/020147
() 		0213030000NRG23080620221908379 08/06/2022 Ramudu 0213030WL0035547 Ramudu 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820758 MR PULLURU RAMUDU STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-009-005/020167
() 		0213030000NRG23080620221908381 08/06/2022 Nagendramma 0213030WL0035547 Nagendramma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820763 MS RAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
39 BETHAMCHERLA AP-13-030-009-005/020172
() 		0213030000NRG23080620221908383 08/06/2022 Chinna Lakshmamma 0213030WL0035547 Chinna Lakshmamma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820817 MRS SURYAPOGULLA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
40 BETHAMCHERLA AP-13-030-009-005/020178
() 		0213030000NRG23080620221908386 08/06/2022 Jayaraju 0213030WL0035547 Jayaraju 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820757 MR SAPPOGULA JAYARAJU STATE BANK OF INDIA(508548)
41 BETHAMCHERLA AP-13-030-009-005/020178
() 		0213030000NRG23080620221908387 08/06/2022 SAPPOGULA SUBHADRA 0213030WL0035547 SAPPOGULA SUBHADRA 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820666 MRS SAPPOGULA SUBHADRA STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-009-005/020181
() 		0213030000NRG23080620221908390 08/06/2022 Naga Lakshmamma 0213030WL0035547 Naga Lakshmamma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820568 Mrs NAGALAKSHMI PULLURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 BETHAMCHERLA AP-13-030-009-005/020183
() 		0213030000NRG23080620221908391 08/06/2022 dastagiri 0213030WL0035547 dastagiri 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820760 SURYAPOGULA DASTAGIRAIAH BANK OF BARODA(606985)
44 BETHAMCHERLA AP-13-030-009-005/020187
() 		0213030000NRG23080620221908392 08/06/2022 Subbamma 0213030WL0035547 Subbamma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820670 Mrs SUBBAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-009-005/020191
() 		0213030000NRG23080620221908396 08/06/2022 Surendra 0213030WL0035547 Surendra 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820818 REDDY POGULA SURENDRA UNION BANK OF INDIA(508500)
46 BETHAMCHERLA AP-13-030-009-005/020193
() 		0213030000NRG23080620221908398 08/06/2022 Devamma 0213030WL0035547 Devamma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820751 Mrs DEVAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-009-005/020216
() 		0213030000NRG23080620221908406 08/06/2022 Kodi Lakshmamma 0213030WL0035547 Kodi Lakshmamma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820767 GOLLA THIRUPALAMMA UNION BANK OF INDIA(508500)
48 BETHAMCHERLA AP-13-030-009-005/020219
() 		0213030000NRG23080620221908407 08/06/2022 Maddamma 0213030WL0035547 Maddamma 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820764 MS SURYAPOGULA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-009-005/020221
() 		0213030000NRG23080620221908408 08/06/2022 Padmavathi 0213030WL0035547 Padmavathi 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820590 MRS DOMA PADMA STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-009-005/020221
() 		0213030000NRG23080620221908409 08/06/2022 Venkateswara Reddy 0213030WL0035547 Venkateswara Reddy 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820768 MR DOMA VENKARESWARA REDDY STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-009-005/020238
() 		0213030000NRG23080620221908411 08/06/2022 Sreenivasulu 0213030WL0035547 Sreenivasulu 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820752 MR SANDRABOYINA SRINIVASULU STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-009-005/020244
() 		0213030000NRG23080620221908412 08/06/2022 Bala Maddayya 0213030WL0035547 Bala Maddayya 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820661 MR SAPPOGULLA BALA MADDILETI STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-009-005/020363
() 		0213030000NRG23080620221908429 08/06/2022 jaya lakshmi 0213030WL0035547 jaya lakshmi 00415 SBIN0002696 765 765 Processed 28/07/2022 3374820770 G GUNAVATHI UNION BANK OF INDIA(508500)
54 BETHAMCHERLA AP-13-030-009-005/020363
() 		0213030000NRG23080620221908428 08/06/2022 shiva chandradu yadav 0213030WL0035547 shiva chandradu yadav 00415 SBIN0002696 765 765 Processed 28/07/2022 3374820769 MR SANDRABOINA SIVA CHANDRUDU STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-009-005/020371
() 		0213030000NRG23080620221908430 08/06/2022 subba rayudu 0213030WL0035547 subba rayudu 00415 SBIN0002696 765 765 Processed 28/07/2022 3374820573 Mr SUBBARAYUDU ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-009-005/020464
() 		0213030000NRG23080620221908432 08/06/2022 venkateswarlu 0213030WL0035547 venkateswarlu 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820664 MR BESTA VENKATESWARLU STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-009-005/020468
() 		0213030000NRG23080620221908436 08/06/2022 devamma 0213030WL0035547 devamma 00415 SBIN0002696 510 510 Processed 28/07/2022 3374820766 Mrs DEVAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-009-005/020468
() 		0213030000NRG23080620221908435 08/06/2022 naageswara redy 0213030WL0035547 naageswara redy 00415 SBIN0002696 765 765 Processed 28/07/2022 3374820765 BELUM NAGESWAR REDDY UNION BANK OF INDIA(508500)
59 BETHAMCHERLA AP-13-030-009-005/020558
() 		0213030000NRG23080620221908438 08/06/2022 Maddilety 0213030WL0035547 Maddilety 00415 SBIN0002696 1020 1020 Processed 28/07/2022 3374820570 GORLAGUTTA MADDILETI PUNJAB NATIONAL BANK(508568)
60 BETHAMCHERLA AP-13-030-009-005/020574
() 		0213030000NRG23080620221908440 08/06/2022 VENKATESWARLU 0213030WL0035547 VENKATESWARLU 00415 SBIN0002696 510 510 Processed 28/07/2022 3374820934 Mr GOLLA VENKATESWARULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-015-007/040186
() 		0213030000NRG23080620221919919 08/06/2022 Bala Rangamma 0213030WL0035702 Bala Rangamma 00415 SBIN0002696 1517 1517 Processed 28/07/2022 3374820877 MRS GUDISE BALARANGAMMA STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23080620221919934 08/06/2022 raamalakshimi 0213030WL0035702 raamalakshimi 00415 SBIN0002696 1517 1517 Processed 28/07/2022 3374820783 MRS MUKKERA RAMALAKSHMI STATE BANK OF INDIA(508548)
63 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23080620221919935 08/06/2022 rambhupal reddy 0213030WL0035702 rambhupal reddy 00415 SBIN0002696 1517 1517 Processed 28/07/2022 3374820713 MR MUKKERA RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-019-010/010010
() 		0213030000NRG23070620221892701 08/06/2022 Maheswari 0213030WL0035223 Maheswari 00415 SBIN0002696 1333 1333 Processed 28/07/2022 3374820724 MRS RAJANALA UMAMAHESWARI STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-019-010/010041
() 		0213030000NRG23070620221892709 08/06/2022 Santhoshamma 0213030WL0035223 Santhoshamma 00415 SBIN0002696 1333 1333 Processed 28/07/2022 3374820657 MRS GINELA SANTOSAMMA STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-019-010/010045
() 		0213030000NRG23070620221892710 08/06/2022 Lakshmi 0213030WL0035223 Lakshmi 00415 SBIN0002696 1333 1333 Processed 28/07/2022 3374820746 MRS BILLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-019-010/010351
() 		0213030000NRG23070620221892751 08/06/2022 Krishnaveni 0213030WL0035223 Krishnaveni 00415 SBIN0002696 1600 1600 Processed 28/07/2022 3374820655 MRS KOTHAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-020-011/010004
() 		0213030000NRG23080620221916176 08/06/2022 Tholishamma 0213030WL0035647 Tholishamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820672 MRS MANUKRINDA THULASAMMA STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-020-011/010012
() 		0213030000NRG23080620221916177 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00415 SBIN0002696 760 760 Processed 28/07/2022 3374820667 MRS ALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-020-011/010019
() 		0213030000NRG23080620221916178 08/06/2022 Neelavthi 0213030WL0035647 Neelavthi 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820701 MRS LINGALA LEELAVATHI STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-020-011/010029
() 		0213030000NRG23080620221916180 08/06/2022 Venkata Lakshmamma 0213030WL0035647 Venkata Lakshmamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820810 MS OKKI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-020-011/010036
() 		0213030000NRG23080620221916181 08/06/2022 Naga Lakshmamma 0213030WL0035647 Naga Lakshmamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820660 MRS NANDIPALLI TALARI NAGA LAXMAMMA STATE BANK OF INDIA(508548)
73 BETHAMCHERLA AP-13-030-020-011/010038
() 		0213030000NRG23080620221916182 08/06/2022 Kamalamma 0213030WL0035647 Kamalamma 00415 SBIN0002696 380 380 Processed 28/07/2022 3374820668 METUPALLE KAMALAMMA STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-020-011/010039
() 		0213030000NRG23080620221916183 08/06/2022 Rathnamma 0213030WL0035647 Rathnamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820866 MRS GOURI RATHNAMMA STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-020-011/010040
() 		0213030000NRG23080620221916184 08/06/2022 Naga Lakshmamma 0213030WL0035647 Naga Lakshmamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820708 MS YARRAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-020-011/010042
() 		0213030000NRG23080620221916185 08/06/2022 Shankaramma 0213030WL0035647 Shankaramma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820776 GINJAGALLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BETHAMCHERLA AP-13-030-020-011/010050
() 		0213030000NRG23080620221916187 08/06/2022 Prameelamma 0213030WL0035647 Prameelamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820589 MRS KURAGAYALA PRAMILA STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-020-011/010051
() 		0213030000NRG23080620221916188 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820832 MRS GINJARALLA LAXMIDEVI STATE BANK OF INDIA(508548)
79 BETHAMCHERLA AP-13-030-020-011/010052
() 		0213030000NRG23080620221916189 08/06/2022 Rama Subbamma 0213030WL0035647 Rama Subbamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820694 MS GANGINENI RAMASUBBAMMA STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-020-011/010070
() 		0213030000NRG23080620221916191 08/06/2022 Yallamma 0213030WL0035647 Yallamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820695 Mrs YELLAMMA YERRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-020-011/010074
() 		0213030000NRG23080620221916194 08/06/2022 ASWATHAMMA MADDAMMA ALIAS P MA 0213030WL0035647 ASWATHAMMA MADDAMMA ALIAS P MA 00415 SBIN0002696 760 760 Processed 28/07/2022 3374820621 MRS ASWATHAMMA MADDAMMA ALIAS P MADDAMMA STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-020-011/010076
() 		0213030000NRG23080620221916195 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820851 MRS BEERELI LAKSHMI DEVI STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23080620221916197 08/06/2022 Mada Lakshmamma 0213030WL0035647 Mada Lakshmamma 00415 SBIN0002696 760 760 Processed 28/07/2022 3374820722 MRS GORANTLA MADHA LAKSHMAMMA STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-020-011/010081
() 		0213030000NRG23080620221916199 08/06/2022 Venkateswaramma 0213030WL0035647 Venkateswaramma 00415 SBIN0002696 190 190 Processed 28/07/2022 3374820828 GUDUPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
85 BETHAMCHERLA AP-13-030-020-011/010082
() 		0213030000NRG23080620221916200 08/06/2022 Lakshmamma 0213030WL0035647 Lakshmamma 00415 SBIN0002696 380 380 Processed 28/07/2022 3374820827 MRS CHARLAA KOTHURU LAKSHMAMMA STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-020-011/010085
() 		0213030000NRG23080620221916201 08/06/2022 Lakshmi Devi 0213030WL0035647 Lakshmi Devi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820572 LAXMI DEVI OBUL STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-020-011/010086
() 		0213030000NRG23080620221916202 08/06/2022 Lakshmamma 0213030WL0035647 Lakshmamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820693 MS BARKAM LAKSHAMMA STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-020-011/010088
() 		0213030000NRG23080620221916203 08/06/2022 Saramma 0213030WL0035647 Saramma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820813 MS DADAGALLA SARAMMA STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23080620221916205 08/06/2022 Adilakshmi 0213030WL0035647 Adilakshmi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820756 MS KOPPULA ADI LAKSHI STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23080620221916204 08/06/2022 Naga Chennayya 0213030WL0035647 Naga Chennayya 00415 SBIN0002696 1140 1140 Rejected 18/08/2022 N062203562CD81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BETHAMCHERLA AP-13-030-020-011/010104
() 		0213030000NRG23080620221916206 08/06/2022 Venkata Lakshmamma 0213030WL0035647 Venkata Lakshmamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820837 MRS BUJJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-020-011/010108
() 		0213030000NRG23080620221916207 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820901 MISS LAKSHMIDEVI KAMMARI STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-020-011/010129
() 		0213030000NRG23080620221916208 08/06/2022 Savithri 0213030WL0035647 Savithri 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820835 MRS LINGALA SAVITHRI STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-020-011/010154
() 		0213030000NRG23080620221916213 08/06/2022 Saroja 0213030WL0035647 Saroja 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820894 BHUSI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BETHAMCHERLA AP-13-030-020-011/010176
() 		0213030000NRG23080620221916216 08/06/2022 Maddamma 0213030WL0035647 Maddamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820709 MS KOMMU MADDAMMA STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-020-011/010178
() 		0213030000NRG23080620221916217 08/06/2022 Husenamma 0213030WL0035647 Husenamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820669 MRS BUGGA USEENAMMA STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-020-011/010183
() 		0213030000NRG23080620221916218 08/06/2022 Maddamma 0213030WL0035647 Maddamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820642 MRS S MADDAMMA STATE BANK OF INDIA(508548)
98 BETHAMCHERLA AP-13-030-020-011/010186
() 		0213030000NRG23080620221916219 08/06/2022 sarojamma 0213030WL0035647 sarojamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820829 SALKAPURAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BETHAMCHERLA AP-13-030-020-011/010192
() 		0213030000NRG23080620221916220 08/06/2022 Ramireddy 0213030WL0035647 Ramireddy 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820602 MR BOLLAVARM RAMI REDDY STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-020-011/010218
() 		0213030000NRG23080620221916221 08/06/2022 Anusha 0213030WL0035647 Anusha 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820895 MISS LAKSHIDEVI BHASKARA STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-020-011/010221
() 		0213030000NRG23080620221916222 08/06/2022 Chennamma 0213030WL0035647 Chennamma 00415 SBIN0002696 760 760 Processed 28/07/2022 3374820731 MS NANDIPALLE CHNNAMMA STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-020-011/010223
() 		0213030000NRG23080620221916223 08/06/2022 Veera Prakashamma 0213030WL0035647 Veera Prakashamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820811 NANDIPALLE VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
103 BETHAMCHERLA AP-13-030-020-011/010225
() 		0213030000NRG23080620221916224 08/06/2022 Kumari 0213030WL0035647 Kumari 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820935 Mrs KUMARI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 BETHAMCHERLA AP-13-030-020-011/010234
() 		0213030000NRG23080620221916227 08/06/2022 Lakshmamma 0213030WL0035647 Lakshmamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820645 MRS B LAKSHAMMA STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-020-011/010271
() 		0213030000NRG23080620221916229 08/06/2022 Sujatha 0213030WL0035647 Sujatha 00415 SBIN0002696 570 570 Processed 28/07/2022 3374820729 MS NANDHIPALLE SUJATHA STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-020-011/010276
() 		0213030000NRG23080620221916230 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820900 MISS LAKSHMIDEVI OKI STATE BANK OF INDIA(508548)
107 BETHAMCHERLA AP-13-030-020-011/010277
() 		0213030000NRG23080620221916231 08/06/2022 Salamma 0213030WL0035647 Salamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820887 MRS GADDALA SALAMMA STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-020-011/010281
() 		0213030000NRG23080620221916233 08/06/2022 K.Kavitha 0213030WL0035647 K.Kavitha 00415 SBIN0002696 760 760 Processed 28/07/2022 3374820706 MISS Y KAVITHA STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-020-011/010283
() 		0213030000NRG23080620221916234 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820663 MRS OKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-020-011/010286
() 		0213030000NRG23080620221916235 08/06/2022 Devamma 0213030WL0035647 Devamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820698 MRS VALCHALA DEVAMMA STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-020-011/010287
() 		0213030000NRG23080620221916236 08/06/2022 Eeshwaramma 0213030WL0035647 Eeshwaramma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820598 MRS DHULA ESWARAMMA STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-020-011/010290
() 		0213030000NRG23080620221916238 08/06/2022 Kalavathi 0213030WL0035647 Kalavathi 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820825 MRS KALAVATHI GAJJI STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-020-011/010291
() 		0213030000NRG23080620221916239 08/06/2022 Subbamma 0213030WL0035647 Subbamma 00415 SBIN0002696 760 760 Processed 28/07/2022 3374820733 MISS GINJAGALLU SUBBAMMA STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-020-011/010295
() 		0213030000NRG23080620221916242 08/06/2022 Bhulakshmamma 0213030WL0035647 Bhulakshmamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820838 MRS RABASAN BHULAXMAMMA STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-020-011/010297
() 		0213030000NRG23080620221916243 08/06/2022 Shivamma 0213030WL0035647 Shivamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820686 MISS GAJJI SIVAMMA STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-020-011/010312
() 		0213030000NRG23080620221916245 08/06/2022 Adilakshmi 0213030WL0035647 Adilakshmi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820571 ADILAXMI GANGINENI STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-020-011/010314
() 		0213030000NRG23080620221916246 08/06/2022 Nagamma 0213030WL0035647 Nagamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820806 MS SALKAPURAM NAGAMMA STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-020-011/010326
() 		0213030000NRG23080620221916248 08/06/2022 Bhaskara Shiva Kotamma 0213030WL0035647 Bhaskara Shiva Kotamma 00415 SBIN0002696 760 760 Processed 28/07/2022 3374820677 MRS BHASKARA SIVA KOTAMMA STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-020-011/010331
() 		0213030000NRG23080620221916249 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820700 MRS BUDDAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-020-011/010336
() 		0213030000NRG23080620221916250 08/06/2022 Saavitri 0213030WL0035647 Saavitri 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820567 SAVITRY L STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-020-011/010337
() 		0213030000NRG23080620221916251 08/06/2022 v prameela 0213030WL0035647 v prameela 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820830 VELDHURTHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BETHAMCHERLA AP-13-030-020-011/010339
() 		0213030000NRG23080620221916252 08/06/2022 Govinadamma 0213030WL0035647 Govinadamma 00415 SBIN0002696 190 190 Processed 28/07/2022 3374820634 MAILA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
123 BETHAMCHERLA AP-13-030-020-011/010340
() 		0213030000NRG23080620221916253 08/06/2022 Sujata 0213030WL0035647 Sujata 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820834 MRS LINGALA SUJATHA STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-020-011/010344
() 		0213030000NRG23080620221916255 08/06/2022 Jayamma 0213030WL0035647 Jayamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820732 MAILA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BETHAMCHERLA AP-13-030-020-011/010350
() 		0213030000NRG23080620221916256 08/06/2022 Lalitha 0213030WL0035647 Lalitha 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820836 MRS MALLA LALITHA STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-020-011/010387
() 		0213030000NRG23080620221916260 08/06/2022 lakshmamma 0213030WL0035647 lakshmamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820697 MS SIDDAGALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
127 BETHAMCHERLA AP-13-030-020-011/010388
() 		0213030000NRG23080620221916261 08/06/2022 Naga maddamma 0213030WL0035647 Naga maddamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820736 MRS MIDUTHURI NAGAMADDAMMA STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-020-011/010390
() 		0213030000NRG23080620221916262 08/06/2022 maheswaramma 0213030WL0035647 maheswaramma 00415 SBIN0002696 570 570 Processed 28/07/2022 3374820878 MR MAHESWARI OVULA STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23080620221916263 08/06/2022 Dadayya 0213030WL0035647 Dadayya 00415 SBIN0002696 570 570 Processed 28/07/2022 3374820633 DADAGALLA DADAIAH PUNJAB NATIONAL BANK(508568)
130 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23080620221916264 08/06/2022 Danamma 0213030WL0035647 Danamma 00415 SBIN0002696 570 570 Processed 28/07/2022 3374820812 MRS DADAGALLA DANAMMA STATE BANK OF INDIA(508548)
131 BETHAMCHERLA AP-13-030-020-011/010422
() 		0213030000NRG23080620221916265 08/06/2022 Thulasi 0213030WL0035647 Thulasi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820884 MRS ARIGALA TULASI STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-020-011/010431
() 		0213030000NRG23080620221916266 08/06/2022 Eswarayya 0213030WL0035647 Eswarayya 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820643 MR BHASKARA GAJULA ESWARAIAH STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-020-011/010444
() 		0213030000NRG23080620221916268 08/06/2022 prakaashamma 0213030WL0035647 prakaashamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820855 MRS MIDUTHURI PRAKASHAMMA STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-020-011/010450
() 		0213030000NRG23080620221916269 08/06/2022 lakshmi devi 0213030WL0035647 lakshmi devi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820913 MRS PUTLURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-020-011/010455
() 		0213030000NRG23080620221916271 08/06/2022 maddaiah 0213030WL0035647 maddaiah 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820607 MR DADAGALA MADDIAH STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-020-011/010455
() 		0213030000NRG23080620221916272 08/06/2022 santosamma 0213030WL0035647 santosamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820720 MISS D SANTHOSHAMMA STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-020-011/010460
() 		0213030000NRG23080620221916273 08/06/2022 naga subbamma 0213030WL0035647 naga subbamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820862 MISS NAGASUBBAMMA GAJJI STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-020-011/010461
() 		0213030000NRG23080620221916274 08/06/2022 rajamma 0213030WL0035647 rajamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820814 MRS DADAGALLA RAJAMMA STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-020-011/010465
() 		0213030000NRG23080620221916275 08/06/2022 Maheshwaramma 0213030WL0035647 Maheshwaramma 00415 SBIN0002696 570 570 Processed 28/07/2022 3374820809 BUSI NAGESWARI UNION BANK OF INDIA(508500)
140 BETHAMCHERLA AP-13-030-020-011/010467
() 		0213030000NRG23080620221916276 08/06/2022 Kumari 0213030WL0035647 Kumari 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820703 MRS KUMARI BUDAGALLA STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-020-011/010474
() 		0213030000NRG23080620221916277 08/06/2022 maheswari 0213030WL0035647 maheswari 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820704 MS B MAHESWARI STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-020-011/010479
() 		0213030000NRG23080620221916279 08/06/2022 Sushela 0213030WL0035647 Sushela 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820750 MS KARUKULA SUSEELAMMA STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-020-011/010483
() 		0213030000NRG23080620221916281 08/06/2022 lakshmi devi 0213030WL0035647 lakshmi devi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820833 MRS LINGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-020-011/010484
() 		0213030000NRG23080620221916282 08/06/2022 Venkata lakshmamma 0213030WL0035647 Venkata lakshmamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820728 MS GANGINENI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-020-011/010494
() 		0213030000NRG23080620221916284 08/06/2022 Venkata subbamma 0213030WL0035647 Venkata subbamma 00415 SBIN0002696 570 570 Processed 28/07/2022 3374820761 MS S VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-020-011/010499
() 		0213030000NRG23080620221916286 08/06/2022 Venkata lakshmamma 0213030WL0035647 Venkata lakshmamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820826 MRS BUDAGALLA VENKATA LAXMI STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-020-011/010506
() 		0213030000NRG23080620221916288 08/06/2022 sujatha 0213030WL0035647 sujatha 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820673 MRS GOWRI SUJATHA STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-020-011/010524
() 		0213030000NRG23080620221916289 08/06/2022 maddiletamma 0213030WL0035647 maddiletamma 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820808 MS BHUSI MADDILETAMMA STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-020-011/010526
() 		0213030000NRG23080620221916290 08/06/2022 varalakShmi 0213030WL0035647 varalakShmi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820734 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-020-011/010527
() 		0213030000NRG23080620221916291 08/06/2022 dastagiramma 0213030WL0035647 dastagiramma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820762 Mr DASTAGIRAMMA MULUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 BETHAMCHERLA AP-13-030-020-011/010528
() 		0213030000NRG23080620221916292 08/06/2022 venkatalakshmamma 0213030WL0035647 venkatalakshmamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820721 MRS SANGU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-020-011/010529
() 		0213030000NRG23080620221916293 08/06/2022 lakshmidevi 0213030WL0035647 lakshmidevi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820588 MRS SUNKARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-020-011/010532
() 		0213030000NRG23080620221916295 08/06/2022 mahalakshmi 0213030WL0035647 mahalakshmi 00415 SBIN0002696 380 380 Processed 28/07/2022 3374820804 MS BUDIGI MAHALAXMI STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23080620221916297 08/06/2022 ramakka 0213030WL0035647 ramakka 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820831 PALUKURU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BETHAMCHERLA AP-13-030-020-011/010541
() 		0213030000NRG23080620221916299 08/06/2022 gorentla 0213030WL0035647 gorentla 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820626 MRS N GORANTLAMMA STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-020-011/010548
() 		0213030000NRG23080620221916300 08/06/2022 maheswari 0213030WL0035647 maheswari 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820858 YARRAMALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BETHAMCHERLA AP-13-030-020-011/010553
() 		0213030000NRG23080620221916301 08/06/2022 lakshmi 0213030WL0035647 lakshmi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820730 MS MAIREDDY LAKSHMI STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-020-011/010556
() 		0213030000NRG23080620221916302 08/06/2022 chittemma 0213030WL0035647 chittemma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820888 MISS CHITTY SALKAPURAM STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-020-011/010558
() 		0213030000NRG23080620221916303 08/06/2022 maddamma 0213030WL0035647 maddamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820600 MRS SANKALAPURAM MADDAMMA STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-020-011/010562
() 		0213030000NRG23080620221916304 08/06/2022 naaga lachamma 0213030WL0035647 naaga lachamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820918 JOLLU NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BETHAMCHERLA AP-13-030-020-011/010568
() 		0213030000NRG23080620221916305 08/06/2022 Punyavathi 0213030WL0035647 Punyavathi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820603 ALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BETHAMCHERLA AP-13-030-020-011/010569
() 		0213030000NRG23080620221916306 08/06/2022 rama devi 0213030WL0035647 rama devi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820921 MRS ALA RAMADEVI STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-020-011/010572
() 		0213030000NRG23080620221916307 08/06/2022 Nirmala 0213030WL0035647 Nirmala 00415 SBIN0002696 950 950 Processed 28/07/2022 3374820861 BASKARA LAKSHMI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BETHAMCHERLA AP-13-030-020-011/010574
() 		0213030000NRG23080620221916308 08/06/2022 Lakshmi devi 0213030WL0035647 Lakshmi devi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820629 MRS LAKSHMI DEVI BARAKAM STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-020-011/010579
() 		0213030000NRG23080620221916309 08/06/2022 lakShmi devi 0213030WL0035647 lakShmi devi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820599 BOJJI LAKSHMIDEVI CITY UNION BANK LIMITED(607324)
166 BETHAMCHERLA AP-13-030-020-011/010584
() 		0213030000NRG23080620221916310 08/06/2022 malleSwari 0213030WL0035647 malleSwari 00415 SBIN0002696 760 760 Processed 28/07/2022 3374820883 MRS BUSI MALLESWARI STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-020-011/010595
() 		0213030000NRG23080620221916312 08/06/2022 anu raadha 0213030WL0035647 anu raadha 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820815 MS OKI ANURADHA STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-020-011/010613
() 		0213030000NRG23080620221916315 08/06/2022 malleswari 0213030WL0035647 malleswari 00415 SBIN0002696 380 380 Processed 28/07/2022 3374820778 Mrs MALLESWARI BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 BETHAMCHERLA AP-13-030-020-011/010621
() 		0213030000NRG23080620221916316 08/06/2022 pullamma 0213030WL0035647 pullamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820865 MISS PULLAMMA BOYA STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-020-011/010625
() 		0213030000NRG23080620221916317 08/06/2022 vijaya lakshmi 0213030WL0035647 vijaya lakshmi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820868 MISS VIJAYALAKSHMI GINJAGALLA STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-020-011/010635
() 		0213030000NRG23080620221916321 08/06/2022 Thirupalamma 0213030WL0035647 Thirupalamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820614 MS THOKA THIRUPALAM STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-020-011/010642
() 		0213030000NRG23080620221916323 08/06/2022 Madhavi 0213030WL0035647 Madhavi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820696 SUNNAPU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BETHAMCHERLA AP-13-030-020-011/010645
() 		0213030000NRG23080620221916324 08/06/2022 Sree Devi 0213030WL0035647 Sree Devi 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820777 BUDIGI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BETHAMCHERLA AP-13-030-020-011/010653
() 		0213030000NRG23080620221916326 08/06/2022 Rama Lakshmamma 0213030WL0035647 Rama Lakshmamma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820662 MRS KATARU RAMULAMMA STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-020-011/010654
() 		0213030000NRG23080620221916327 08/06/2022 Gurramma 0213030WL0035647 Gurramma 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820874 GURAMMA G ICICI BANK LTD(508534)
176 BETHAMCHERLA AP-13-030-020-011/010664
() 		0213030000NRG23080620221916329 08/06/2022 LAKSHMI DEVI 0213030WL0035647 LAKSHMI DEVI 00415 SBIN0002696 1140 1140 Processed 28/07/2022 3374820755 METUPALLE LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 148980 148980
177 BETHAMCHERLA AP-13-030-020-011/010530
() 		0213030000NRG23080620221916294 08/06/2022 yellamma 0213030WL0035647 yellamma 00415 SBIN0006305 950 950 Processed 28/07/2022 3374820754 MS GALLA YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 950 950
178 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23080620221919883 08/06/2022 Ramulakka 0213030WL0035702 Ramulakka 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820785 MS YADAVA BOYENI YB RAMULAMMA STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23080620221919882 08/06/2022 Someswarudu 0213030WL0035702 Someswarudu 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820641 MR YADHAVABOINI SOMESWARUDU STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-015-007/040011
() 		0213030000NRG23080620221919885 08/06/2022 Ramakka 0213030WL0035702 Ramakka 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820802 MS V RAMAKA STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-015-007/040011
() 		0213030000NRG23080620221919884 08/06/2022 Venkatesh 0213030WL0035702 Venkatesh 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820688 MR VENKATESWARLU VANKAM STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-015-007/040019
() 		0213030000NRG23080620221919886 08/06/2022 Lakshmidevi 0213030WL0035702 Lakshmidevi 00415 SBIN0008798 759 759 Processed 28/07/2022 3374820885 MS SALINDRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23080620221919887 08/06/2022 Ramudu 0213030WL0035702 Ramudu 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820615 MR RAMUDU KOMMERI STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23080620221919888 08/06/2022 Seethamma 0213030WL0035702 Seethamma 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820690 Mrs KOMMERI SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23080620221919889 08/06/2022 Sunkamma 0213030WL0035702 Sunkamma 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820679 MRS TELUGU SUNKAMMA STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-015-007/040029
() 		0213030000NRG23080620221919890 08/06/2022 Savithri 0213030WL0035702 Savithri 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820646 MRS P SAVITRI STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23080620221919892 08/06/2022 lakshmi devi 0213030WL0035702 lakshmi devi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820787 MS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23080620221919891 08/06/2022 Nayudu 0213030WL0035702 Nayudu 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820578 NAIDU BOYA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG23080620221919894 08/06/2022 Venkata Lakshmamma 0213030WL0035702 Venkata Lakshmamma 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820683 MR VENKATA LAKSHMAMMA KANCHIPOGU STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-015-007/040039
() 		0213030000NRG23080620221919895 08/06/2022 Jayamma 0213030WL0035702 Jayamma 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820616 MR JAYAMMA CHIKEMU STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG23080620221919897 08/06/2022 Savithri 0213030WL0035702 Savithri 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820822 MRS YADAVABOINI SAVITHRI STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG23080620221919896 08/06/2022 Shivayya 0213030WL0035702 Shivayya 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820876 MR YADAVABOYINI SIVAIAH STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-015-007/040065
() 		0213030000NRG23080620221919899 08/06/2022 BHU LAXMI 0213030WL0035702 BHU LAXMI 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820846 MRS BADDALA BHULAKSHMI STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-015-007/040065
() 		0213030000NRG23080620221919898 08/06/2022 Peddayya 0213030WL0035702 Peddayya 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820714 MR BADDALA PEDDAIAH STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23080620221919901 08/06/2022 Lakshmidevi 0213030WL0035702 Lakshmidevi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820648 MRS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23080620221919900 08/06/2022 Peddaramakrishnachari 0213030WL0035702 Peddaramakrishnachari 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820702 MR RAMAKRISHNA ACHARI KAMMARI STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-015-007/040078
() 		0213030000NRG23080620221919902 08/06/2022 Lakshmidevi 0213030WL0035702 Lakshmidevi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820784 MS LODUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-015-007/040079
() 		0213030000NRG23080620221919903 08/06/2022 Pullamma 0213030WL0035702 Pullamma 00415 SBIN0008798 759 759 Processed 28/07/2022 3374820793 MS LODUGU L PULLAMMA STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-015-007/040118
() 		0213030000NRG23080620221919908 08/06/2022 Jayamma 0213030WL0035702 Jayamma 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820640 MRS NERLAPALI JAYAMMA STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-015-007/040118
() 		0213030000NRG23080620221919907 08/06/2022 Venkateswara Reddy 0213030WL0035702 Venkateswara Reddy 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820605 MR VENKATESWARA REDDY NERLAPALLI CHINNA STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-015-007/040138
() 		0213030000NRG23080620221919909 08/06/2022 Shivamma 0213030WL0035702 Shivamma 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820682 MRS SIVAMMA MADIGA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG23080620221919910 08/06/2022 Lakshmidevi 0213030WL0035702 Lakshmidevi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820582 MRS DEVI LAKSHMI NERLAPALLI STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-015-007/040144
() 		0213030000NRG23080620221919911 08/06/2022 Rathnalu 0213030WL0035702 Rathnalu 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820718 MRS PIKKILI RATHNALU STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-015-007/040148
() 		0213030000NRG23080620221919912 08/06/2022 Shiva Reddy 0213030WL0035702 Shiva Reddy 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820716 MR NERLAPALLE SIVA REDDY STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-015-007/040152
() 		0213030000NRG23080620221919913 08/06/2022 Maddilety 0213030WL0035702 Maddilety 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820712 MRS AKULA NADIPI MADDILETY STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG23080620221919916 08/06/2022 Jayamma 0213030WL0035702 Jayamma 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820820 MRS MULA JAYAMMA STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG23080620221919915 08/06/2022 Pakki Reddy 0213030WL0035702 Pakki Reddy 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820577 MR PAKKI REDDY MULA STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-015-007/040182
() 		0213030000NRG23080620221919917 08/06/2022 Kittamma 0213030WL0035702 Kittamma 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820719 MRS EDDULA KRISHNAMMA STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-015-007/040192
() 		0213030000NRG23080620221919921 08/06/2022 Sulochana 0213030WL0035702 Sulochana 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820592 MRS BOGURU SULOCHANA STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-015-007/040192
() 		0213030000NRG23080620221919920 08/06/2022 Thimmaiah 0213030WL0035702 Thimmaiah 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820691 MR NAGA THIMMAIAH BOGURU STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23080620221919922 08/06/2022 Peeramma 0213030WL0035702 Peeramma 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820824 MRS NERAVATI PIRAMMA STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-015-007/040267
() 		0213030000NRG23080620221919923 08/06/2022 narakka 0213030WL0035702 narakka 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820711 MRS GOLLA NARAYANAMMA STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-015-007/040271
() 		0213030000NRG23080620221919924 08/06/2022 Yerra Somanna 0213030WL0035702 Yerra Somanna 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820860 MRS EERLA YERRASOMANNA STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-015-007/040274
() 		0213030000NRG23080620221919925 08/06/2022 Narayana Reddy 0213030WL0035702 Narayana Reddy 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820916 MR BOREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-015-007/040274
() 		0213030000NRG23080620221919926 08/06/2022 Pullamma 0213030WL0035702 Pullamma 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820848 MRS BELLAM PULLAMMA STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-015-007/040276
() 		0213030000NRG23080620221919927 08/06/2022 Jayamma 0213030WL0035702 Jayamma 00415 SBIN0008798 1012 1012 Processed 28/07/2022 3374820609 MRS JAYAMMA KAMMARI STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-015-007/040325
() 		0213030000NRG23080620221919928 08/06/2022 laskhmi devi 0213030WL0035702 laskhmi devi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820631 MRS GAJJA LAKSHMI DEVI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-015-007/040341
() 		0213030000NRG23080620221919930 08/06/2022 lakshmi devi 0213030WL0035702 lakshmi devi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820847 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-015-007/040341
() 		0213030000NRG23080620221919929 08/06/2022 naagesh 0213030WL0035702 naagesh 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820684 MR NAGESH BOYA STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-015-007/040351
() 		0213030000NRG23080620221919931 08/06/2022 Ellakrishna 0213030WL0035702 Ellakrishna 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820699 MR CHABOLU YELLA KRISHNA STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-015-007/040351
() 		0213030000NRG23080620221919932 08/06/2022 Rama devi 0213030WL0035702 Rama devi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820896 MRS CHABOLU RAMADEVI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-015-007/040372
() 		0213030000NRG23080620221919936 08/06/2022 bhaaskar 0213030WL0035702 bhaaskar 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820715 MR GOLLA BHASKAR STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-015-007/040375
() 		0213030000NRG23080620221919938 08/06/2022 vijaya lakShmi 0213030WL0035702 vijaya lakShmi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820819 MRS PULASANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23080620221919939 08/06/2022 lakShmi devi 0213030WL0035702 lakShmi devi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820856 MRS DALAVAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23080620221919940 08/06/2022 rajita 0213030WL0035702 rajita 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820821 MRS LODUGU RAJITHA STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG23080620221919942 08/06/2022 Chandrasekhar 0213030WL0035702 Chandrasekhar 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820597 MR YADAVABOYINI CHANDRA SEKHAR YADAV STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG23080620221919943 08/06/2022 lakshmi devi 0213030WL0035702 lakshmi devi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820735 MRS YADAVABOINI LAKSHMI DEVI STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-015-007/040397
() 		0213030000NRG23080620221919944 08/06/2022 LAXMI DEVI 0213030WL0035702 LAXMI DEVI 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820886 Mrs DALAVAI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 BETHAMCHERLA AP-13-030-015-007/040402
() 		0213030000NRG23080620221919945 08/06/2022 Sekhar 0213030WL0035702 Sekhar 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820922 MR TELUGU SHEKAR STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-015-007/040406
() 		0213030000NRG23080620221919947 08/06/2022 HARI KRISHNA 0213030WL0035702 HARI KRISHNA 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820790 MR YADAVA BOYINI YB HARI KRISHNA STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-015-007/040406
() 		0213030000NRG23080620221919948 08/06/2022 Lakshmidevi 0213030WL0035702 Lakshmidevi 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820749 Mrs LAKSHMI DEVI YB ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 BETHAMCHERLA AP-13-030-015-007/040411
() 		0213030000NRG23080620221919949 08/06/2022 DASTAGIRAMMA 0213030WL0035702 DASTAGIRAMMA 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820678 MRS TELUGU DASTHAGIRAMMA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-015-007/040416
() 		0213030000NRG23080620221919951 08/06/2022 LAXMI DEVI 0213030WL0035702 LAXMI DEVI 00415 SBIN0008798 1517 1517 Processed 28/07/2022 3374820791 MS NETHULA N LAKSHMI DEVI STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-015-007/050002
() 		0213030000NRG23080620221925882 08/06/2022 Nagamma 0213030WL0035801 Nagamma 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820780 MISS VALASALA NAGAMMA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23080620221925884 08/06/2022 Chandra Kala 0213030WL0035801 Chandra Kala 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820798 MS MIDDELA CHANDRAKALA STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23080620221925883 08/06/2022 Devendra 0213030WL0035801 Devendra 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820623 MR MIDDELA DEVENDRA STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-015-007/050008
() 		0213030000NRG23080620221925885 08/06/2022 Sunkamma 0213030WL0035801 Sunkamma 00415 SBIN0008798 1150 1150 Processed 28/07/2022 3374820843 MRS MIDDELA SUNKULAMMA STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-015-007/050011
() 		0213030000NRG23080620221925886 08/06/2022 Lakshmidevi 0213030WL0035801 Lakshmidevi 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820839 MRS RASULAPALAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23080620221925888 08/06/2022 Lakshmidevi 0213030WL0035801 Lakshmidevi 00415 SBIN0008798 1150 1150 Processed 28/07/2022 3374820627 MRS RAJUPALEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23080620221925887 08/06/2022 Maddayya 0213030WL0035801 Maddayya 00415 SBIN0008798 690 690 Processed 28/07/2022 3374820639 MR RAJUPALEM MADDAIAH STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23080620221925889 08/06/2022 Maadamma 0213030WL0035801 Maadamma 00415 SBIN0008798 690 690 Processed 28/07/2022 3374820801 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
242 BETHAMCHERLA AP-13-030-015-007/050033
() 		0213030000NRG23080620221925890 08/06/2022 Chinna Lakshmi Devi 0213030WL0035801 Chinna Lakshmi Devi 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820859 MRS NADIMINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23080620221925891 08/06/2022 Ramudu 0213030WL0035801 Ramudu 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820630 MR RAMUDU ULLI STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23080620221925892 08/06/2022 Ravanamma 0213030WL0035801 Ravanamma 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820786 MS ULLI U RAVANAMMA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-015-007/050035
() 		0213030000NRG23080620221925893 08/06/2022 Venkataswami 0213030WL0035801 Venkataswami 00415 SBIN0008798 1150 1150 Processed 28/07/2022 3374820584 MR VENKATA SWAMY AS B M VENKATASWAMY MID STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-015-007/050039
() 		0213030000NRG23080620221925894 08/06/2022 Vadla Ramudu 0213030WL0035801 Vadla Ramudu 00415 SBIN0008798 920 920 Processed 28/07/2022 3374820665 RAMUDU ULLI STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23080620221925895 08/06/2022 Seshamma 0213030WL0035801 Seshamma 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820800 MS Y SESHAMMA STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23080620221925896 08/06/2022 Achamma 0213030WL0035801 Achamma 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820612 MISS ACHAMMA ABBIREDDY PALLI STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-015-007/050049
() 		0213030000NRG23080620221925898 08/06/2022 Ayyamma 0213030WL0035801 Ayyamma 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820803 MS M IYAMA STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-015-007/050052
() 		0213030000NRG23080620221925899 08/06/2022 Giddamma 0213030WL0035801 Giddamma 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820676 MRS ACHIREDDY PALLE GIDDAMMA STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23080620221925900 08/06/2022 Sunkamma 0213030WL0035801 Sunkamma 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820840 MRS SALINDRA SUNKAMMA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23080620221925902 08/06/2022 Adilakshmi 0213030WL0035801 Adilakshmi 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820797 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
253 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23080620221925901 08/06/2022 Maddileti 0213030WL0035801 Maddileti 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820583 Mr MADDILETI S ONAGA MADDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23080620221925903 08/06/2022 Bala Naganna 0213030WL0035801 Bala Naganna 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820792 MR MIDDELA BALA M B NAGANNA STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23080620221925904 08/06/2022 Peddulakka 0213030WL0035801 Peddulakka 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820844 MRS MIDDELA PRDDAKKA STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-015-007/050067
() 		0213030000NRG23080620221925905 08/06/2022 Ramalakshmamma 0213030WL0035801 Ramalakshmamma 00415 SBIN0008798 460 460 Processed 28/07/2022 3374820725 MRS ULLI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-015-007/050071
() 		0213030000NRG23080620221925906 08/06/2022 Lakshmidevi 0213030WL0035801 Lakshmidevi 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820689 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23080620221925907 08/06/2022 Baala Seshanna 0213030WL0035801 Baala Seshanna 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820647 MR MIDDELA BALA SHESHANNA STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23080620221925908 08/06/2022 Gopal 0213030WL0035801 Gopal 00415 SBIN0008798 690 690 Processed 28/07/2022 3374820601 MR GAPAL MIDDELA STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23080620221925909 08/06/2022 Lakshmidevi 0213030WL0035801 Lakshmidevi 00415 SBIN0008798 1150 1150 Processed 28/07/2022 3374820613 Middela Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
261 BETHAMCHERLA AP-13-030-015-007/050074
() 		0213030000NRG23080620221925910 08/06/2022 Subbamma 0213030WL0035801 Subbamma 00415 SBIN0008798 460 460 Processed 28/07/2022 3374820671 MRS MIDDELA CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23080620221925912 08/06/2022 Krishnaveni 0213030WL0035801 Krishnaveni 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820799 MS RAJUPALAM KRISHNAVENI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23080620221925911 08/06/2022 Krishnudu 0213030WL0035801 Krishnudu 00415 SBIN0008798 690 690 Processed 28/07/2022 3374820585 MR KRISHNUDU RAJUPALEM STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23080620221925914 08/06/2022 Ratnamma 0213030WL0035801 Ratnamma 00415 SBIN0008798 920 920 Processed 28/07/2022 3374820628 MRS SUDHAPALLE RATHNAMMA STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23080620221925913 08/06/2022 Sudhakar 0213030WL0035801 Sudhakar 00415 SBIN0008798 920 920 Processed 28/07/2022 3374820591 MR SUDHAPALLE SUDHAKAR STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23080620221925915 08/06/2022 Maddayya 0213030WL0035801 Maddayya 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820788 MR SUDHEPALLE SMADDAIAH STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23080620221925916 08/06/2022 Saalamma 0213030WL0035801 Saalamma 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820620 MR SALAMMA SUDHAPALLE STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-015-007/050091
() 		0213030000NRG23080620221925918 08/06/2022 Chinna Sanjanna 0213030WL0035801 Chinna Sanjanna 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820849 MR AVULA CHINNA SANJANNA STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23080620221925919 08/06/2022 Shankaramma 0213030WL0035801 Shankaramma 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820794 Negaturi Shankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
270 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG23080620221925921 08/06/2022 Madakka 0213030WL0035801 Madakka 00415 SBIN0008798 690 690 Processed 28/07/2022 3374820841 MRS NADIMINTI MADAKKA STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG23080620221925920 08/06/2022 Pedda Gopal 0213030WL0035801 Pedda Gopal 00415 SBIN0008798 920 920 Processed 28/07/2022 3374820879 MR NADIMINTI PEDDA GOPAL STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-015-007/050104
() 		0213030000NRG23080620221925922 08/06/2022 Dhana Lakshmi 0213030WL0035801 Dhana Lakshmi 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820796 MS U DANA LAKSHMI STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-015-007/050106
() 		0213030000NRG23080620221925924 08/06/2022 Lakshmeeswari 0213030WL0035801 Lakshmeeswari 00415 SBIN0008798 1150 1150 Processed 28/07/2022 3374820854 MRS GONEGANDLA LAKSHMESWARAMMA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-015-007/050106
() 		0213030000NRG23080620221925923 08/06/2022 Sunkesulu 0213030WL0035801 Sunkesulu 00415 SBIN0008798 1150 1150 Processed 28/07/2022 3374820789 MR GONEGANDLA G SUNKESULA NAIDU STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-015-007/050107
() 		0213030000NRG23080620221925925 08/06/2022 Suvarna 0213030WL0035801 Suvarna 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820842 Salindra Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
276 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23080620221925927 08/06/2022 Lakshmamma 0213030WL0035801 Lakshmamma 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820653 MRS BADDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23080620221925926 08/06/2022 Ranga Reddy 0213030WL0035801 Ranga Reddy 00415 SBIN0008798 1150 1150 Processed 28/07/2022 3374820575 Mr RANGA REDDY BADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23080620221925928 08/06/2022 Maddilety 0213030WL0035801 Maddilety 00415 SBIN0008798 1150 1150 Processed 28/07/2022 3374820656 MR CHAKALI MADDILETY STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23080620221925929 08/06/2022 Salamma 0213030WL0035801 Salamma 00415 SBIN0008798 1150 1150 Processed 28/07/2022 3374820604 MRS SALAMMA CHAKALI STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-015-007/050149
() 		0213030000NRG23080620221925930 08/06/2022 adi lakshmi 0213030WL0035801 adi lakshmi 00415 SBIN0008798 690 690 Processed 28/07/2022 3374820795 MS NADIMINTI ADILAKSHMI STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-015-007/050234
() 		0213030000NRG23080620221925931 08/06/2022 Madana Mohan 0213030WL0035801 Madana Mohan 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820579 MR MOHAN MADANA SALEENDRA STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23080620221925933 08/06/2022 vijaya lakshmi 0213030WL0035801 vijaya lakshmi 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820850 MRS ABBIREDDYPALLE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23080620221925934 08/06/2022 lakShi paarvati 0213030WL0035801 lakShi paarvati 00415 SBIN0008798 1150 1150 Processed 28/07/2022 3374820881 MRS MIDDELA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23080620221925935 08/06/2022 maheSh 0213030WL0035801 maheSh 00415 SBIN0008798 1380 1380 Processed 28/07/2022 3374820864 Mr SUDHA PALLE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 BETHAMCHERLA AP-13-030-019-010/010004
() 		0213030000NRG23070620221892699 08/06/2022 Venkata Lakshmamma 0213030WL0035223 Venkata Lakshmamma 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820853 MRS VUIGA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-019-010/010005
() 		0213030000NRG23070620221892700 08/06/2022 Pullamma 0213030WL0035223 Pullamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820593 THELLAMEKALA PULLAMMA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-019-010/010012
() 		0213030000NRG23070620221892702 08/06/2022 Lakshmi Bai 0213030WL0035223 Lakshmi Bai 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820743 MS BASUTHKAR LAKSHMABAI STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-019-010/010023
() 		0213030000NRG23070620221892704 08/06/2022 Hussainamma 0213030WL0035223 Hussainamma 00415 SBIN0008798 1067 1067 Processed 28/07/2022 3374820727 MRS G BALA HUSHENAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-019-010/010024
() 		0213030000NRG23070620221892706 08/06/2022 Eswaramma 0213030WL0035223 Eswaramma 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820739 MS GONELA EESWARAMMA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-019-010/010024
() 		0213030000NRG23070620221892705 08/06/2022 Naga Mallesh 0213030WL0035223 Naga Mallesh 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820635 MR MALLESH NAGA GONELA STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-019-010/010028
() 		0213030000NRG23070620221892707 08/06/2022 Lalitha 0213030WL0035223 Lalitha 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820845 MRS PULLYAM LALITHA STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-019-010/010035
() 		0213030000NRG23070620221892708 08/06/2022 Chinnamma 0213030WL0035223 Chinnamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820649 MRS VURAVULA CHINNAMMA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-019-010/010100
() 		0213030000NRG23070620221892711 08/06/2022 Sunkamma 0213030WL0035223 Sunkamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820741 MR MULLINTI SUNKAMMA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-019-010/010102
() 		0213030000NRG23070620221892712 08/06/2022 Rajalakshmi 0213030WL0035223 Rajalakshmi 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820624 MS RAJYA LAKSHMI VADDE STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-019-010/010106
() 		0213030000NRG23070620221892713 08/06/2022 Bala Hussainamma 0213030WL0035223 Bala Hussainamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820622 BALA HUSSAINAMMA PINJARI STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-019-010/010124
() 		0213030000NRG23070620221892714 08/06/2022 Radhalakshmi 0213030WL0035223 Radhalakshmi 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820779 MISS PARLAPADU RAMALAKSHMI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-019-010/010126
() 		0213030000NRG23070620221892716 08/06/2022 Narasamma 0213030WL0035223 Narasamma 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820723 MRS DUDUGALA NARSAMMA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-019-010/010126
() 		0213030000NRG23070620221892715 08/06/2022 Surya Narayana 0213030WL0035223 Surya Narayana 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820581 MR SURYANARAYANA DUDIGALLA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-019-010/010150
() 		0213030000NRG23070620221892717 08/06/2022 Leelavathi 0213030WL0035223 Leelavathi 00415 SBIN0008798 1067 1067 Processed 28/07/2022 3374820651 MRS GONELA LEELAVATHI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-019-010/010152
() 		0213030000NRG23070620221892720 08/06/2022 Chandrudu 0213030WL0035223 Chandrudu 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820606 DASARI CHANDRA UNION BANK OF INDIA(508500)
301 BETHAMCHERLA AP-13-030-019-010/010152
() 		0213030000NRG23070620221892719 08/06/2022 Nirmala 0213030WL0035223 Nirmala 00415 SBIN0008798 1067 1067 Processed 28/07/2022 3374820617 MISS DASARI NIRMALA STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-019-010/010155
() 		0213030000NRG23070620221892721 08/06/2022 Jayamma 0213030WL0035223 Jayamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820692 MRS JAYAMMA PUSULURI ALIAS HANUMANNAGARI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-019-010/010166
() 		0213030000NRG23070620221892722 08/06/2022 Srinivasulu 0213030WL0035223 Srinivasulu 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820625 SREENIVASULU ANGIREKULA STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-019-010/010166
() 		0213030000NRG23070620221892723 08/06/2022 Suvarna 0213030WL0035223 Suvarna 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820595 MRS ANGIREKULA SUVARNA STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-019-010/010180
() 		0213030000NRG23070620221892724 08/06/2022 Sunkamma 0213030WL0035223 Sunkamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820658 MRS SUDDAKUNA SUNKAMMA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-019-010/010183
() 		0213030000NRG23070620221892725 08/06/2022 Lakshmamma 0213030WL0035223 Lakshmamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820611 MRS LAKSHMAMMA CHAKALI STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-019-010/010188
() 		0213030000NRG23070620221892726 08/06/2022 Venkateswaramma 0213030WL0035223 Venkateswaramma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820773 MRS NAMALAKUNTLA VENKATESWRAMMA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-019-010/010189
() 		0213030000NRG23070620221892727 08/06/2022 Subbamma 0213030WL0035223 Subbamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820685 MR SUBBAMMA BANGI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-019-010/010197
() 		0213030000NRG23070620221892728 08/06/2022 Adi Lakshmi 0213030WL0035223 Adi Lakshmi 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820594 MRS ANGIREKULA ADILAKSHMI STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-019-010/010198
() 		0213030000NRG23070620221892729 08/06/2022 Narasamma 0213030WL0035223 Narasamma 00415 SBIN0008798 800 800 Processed 28/07/2022 3374820687 MRS NARASAMMA EDIGA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-019-010/010211
() 		0213030000NRG23070620221892730 08/06/2022 Sunkulamma 0213030WL0035223 Sunkulamma 00415 SBIN0008798 1067 1067 Processed 28/07/2022 3374820738 MS GONELA SUNKULAMMA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-019-010/010213
() 		0213030000NRG23070620221892731 08/06/2022 Lakshmamma 0213030WL0035223 Lakshmamma 00415 SBIN0008798 1067 1067 Processed 28/07/2022 3374820899 MRS KOTHAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-019-010/010223
() 		0213030000NRG23070620221892733 08/06/2022 Lakshmidevi 0213030WL0035223 Lakshmidevi 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820748 MS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-019-010/010223
() 		0213030000NRG23070620221892732 08/06/2022 Nagesh 0213030WL0035223 Nagesh 00415 SBIN0008798 1067 1067 Processed 28/07/2022 3374820747 MR GUMMA NAGESH STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-019-010/010233
() 		0213030000NRG23070620221892734 08/06/2022 Naga Lakshmamma 0213030WL0035223 Naga Lakshmamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820608 MRS LAKSHMAMMA NAGA GONELA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-019-010/010238
() 		0213030000NRG23070620221892735 08/06/2022 Saraswathi 0213030WL0035223 Saraswathi 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820675 MRS PARLAPATI SARASWATHAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-019-010/010240
() 		0213030000NRG23070620221892736 08/06/2022 Lakshmamma 0213030WL0035223 Lakshmamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820618 MRS LAKSHMAMMA EDULA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-019-010/010242
() 		0213030000NRG23070620221892737 08/06/2022 Naga Lakshmamma 0213030WL0035223 Naga Lakshmamma 00415 SBIN0008798 1609 1609 Processed 28/07/2022 3374820674 MRS NAGALAKSHMAMMA VADDE STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-019-010/010253
() 		0213030000NRG23070620221892738 08/06/2022 Bala Subbamma 0213030WL0035223 Bala Subbamma 00415 SBIN0008798 1609 1609 Processed 28/07/2022 3374820744 MS BALA SUBBAMMA STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-019-010/010260
() 		0213030000NRG23070620221892739 08/06/2022 Shankaramma 0213030WL0035223 Shankaramma 00415 SBIN0008798 1609 1609 Processed 28/07/2022 3374820619 MRS KURUVA SANKARAMMA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-019-010/010266
() 		0213030000NRG23070620221892740 08/06/2022 Naga Lakshmamma 0213030WL0035223 Naga Lakshmamma 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820772 MRS BILLA NAGALAKSHMA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-019-010/010287
() 		0213030000NRG23070620221892743 08/06/2022 Devalakshmi 0213030WL0035223 Devalakshmi 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820745 MS PALLAPATI DEVALAKSHMI STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-019-010/010287
() 		0213030000NRG23070620221892742 08/06/2022 Naraayanna 0213030WL0035223 Naraayanna 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820659 MR PARLAPATI NARAYANA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-019-010/010288
() 		0213030000NRG23070620221892744 08/06/2022 lakshmi devi 0213030WL0035223 lakshmi devi 00415 SBIN0008798 1609 1609 Processed 28/07/2022 3374820650 MRS LAKSHMI DEVI MUTTA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-019-010/010291
() 		0213030000NRG23070620221892746 08/06/2022 Chinna Kasheem 0213030WL0035223 Chinna Kasheem 00415 SBIN0008798 267 267 Processed 28/07/2022 3374820576 L CHINNA KASIM INDIAN OVERSEAS BANK(508541)
326 BETHAMCHERLA AP-13-030-019-010/010291
() 		0213030000NRG23070620221892745 08/06/2022 Rani 0213030WL0035223 Rani 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820737 MS PAKSHMIPALLI RANI STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-019-010/010295
() 		0213030000NRG23070620221892747 08/06/2022 Fathima bee 0213030WL0035223 Fathima bee 00415 SBIN0008798 267 267 Processed 28/07/2022 3374820775 MS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-019-010/010340
() 		0213030000NRG23070620221892748 08/06/2022 padmavati 0213030WL0035223 padmavati 00415 SBIN0008798 1067 1067 Processed 28/07/2022 3374820740 MS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-019-010/010348
() 		0213030000NRG23070620221892749 08/06/2022 Pushpavathi 0213030WL0035223 Pushpavathi 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820823 MRS MEEDIVEMULA PUSHPAVATHI STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-019-010/010349
() 		0213030000NRG23070620221892750 08/06/2022 Varalakshmi 0213030WL0035223 Varalakshmi 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820580 MRS VARALAKSHMI EDIGA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-019-010/010364
() 		0213030000NRG23070620221892752 08/06/2022 Nagamma 0213030WL0035223 Nagamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820596 MRS RATNAPALLE NAGAMMA STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23070620221892754 08/06/2022 Chinna Lakshmamma 0213030WL0035223 Chinna Lakshmamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820610 MRS LAKSHMAMMA CHINNA SAPPOGU STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23070620221892753 08/06/2022 Maddilety Swamy 0213030WL0035223 Maddilety Swamy 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820574 MR MADDILETY SWAMY SAPPUGU STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-019-010/010379
() 		0213030000NRG23070620221892755 08/06/2022 Krishnaiah 0213030WL0035223 Krishnaiah 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820654 MR KOPPULA KRISHNAIAH STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-019-010/010379
() 		0213030000NRG23070620221892756 08/06/2022 Lakshmidevi 0213030WL0035223 Lakshmidevi 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820726 MRS KOPPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-019-010/010386
() 		0213030000NRG23070620221892757 08/06/2022 Venkateswarlu 0213030WL0035223 Venkateswarlu 00415 SBIN0008798 1340 1340 Processed 28/07/2022 3374820644 MR VENKATESWARLU JULAKANTI STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-019-010/010390
() 		0213030000NRG23070620221892758 08/06/2022 Ramakrishna 0213030WL0035223 Ramakrishna 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820636 MR GORLA GUTTA RAMA KRISHNUDU STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-019-010/010390
() 		0213030000NRG23070620221892759 08/06/2022 Varalu 0213030WL0035223 Varalu 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820705 MRS VARALU GORLAGUTTA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-019-010/010436
() 		0213030000NRG23070620221892760 08/06/2022 Chinnamma 0213030WL0035223 Chinnamma 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820852 MRS JADALA CHINNAMMA STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23070620221892762 08/06/2022 Lakshamma 0213030WL0035223 Lakshamma 00415 SBIN0008798 1072 1072 Processed 28/07/2022 3374820781 MRS JANGATI LAKSHAMAMMA STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23070620221892761 08/06/2022 Pedda Ankanna 0213030WL0035223 Pedda Ankanna 00415 SBIN0008798 1072 1072 Processed 28/07/2022 3374820742 MR ANKANNA PEDDA JANGATI STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-019-010/010459
() 		0213030000NRG23070620221892763 08/06/2022 Venkateswaramma 0213030WL0035223 Venkateswaramma 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820680 MRS SANAKAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-019-010/010532
() 		0213030000NRG23070620221892764 08/06/2022 lakshmi devi 0213030WL0035223 lakshmi devi 00415 SBIN0008798 1340 1340 Processed 28/07/2022 3374820774 MRS MIDDEMULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-019-010/010536
() 		0213030000NRG23070620221892766 08/06/2022 saraswati 0213030WL0035223 saraswati 00415 SBIN0008798 1609 1609 Processed 28/07/2022 3374820717 MRS PULLEM SARASWATHI STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-019-010/010536
() 		0213030000NRG23070620221892765 08/06/2022 tirumaleSh 0213030WL0035223 tirumaleSh 00415 SBIN0008798 1609 1609 Processed 28/07/2022 3374820652 Mr PULLEM THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 BETHAMCHERLA AP-13-030-019-010/010550
() 		0213030000NRG23070620221892767 08/06/2022 Gopal Goud 0213030WL0035223 Gopal Goud 00415 SBIN0008798 1333 1333 Processed 28/07/2022 3374820857 MR EDIGA GOPAL GOUD STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-019-010/010556
() 		0213030000NRG23070620221892769 08/06/2022 lakShmi devi 0213030WL0035223 lakShmi devi 00415 SBIN0008798 1067 1067 Processed 28/07/2022 3374820863 MRS DUDIGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-019-010/010556
() 		0213030000NRG23070620221892768 08/06/2022 madhu 0213030WL0035223 madhu 00415 SBIN0008798 533 533 Processed 28/07/2022 3374820930 MR D MADHU STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-019-010/010562
() 		0213030000NRG23070620221892770 08/06/2022 lakshmi 0213030WL0035223 lakshmi 00415 SBIN0008798 1340 1340 Processed 28/07/2022 3374820782 MISS PULLEM LAKSHMI STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-019-010/010563
() 		0213030000NRG23070620221892771 08/06/2022 Maheswari 0213030WL0035223 Maheswari 00415 SBIN0008798 1600 1600 Processed 28/07/2022 3374820707 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-019-010/010577
() 		0213030000NRG23070620221892774 08/06/2022 suhasini 0213030WL0035223 suhasini 00415 SBIN0008798 1072 1072 Processed 28/07/2022 3374820893 MISS GUMMA SUHASINI STATE BANK OF INDIA(508548)
SubTotal 234745 234745
352 BETHAMCHERLA AP-13-030-015-007/040080
() 		0213030000NRG23080620221919904 08/06/2022 lakShmi devi 0213030WL0035702 lakShmi devi 00415 SBIN0012669 1265 1265 Processed 28/07/2022 3374820632 MRS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1265 1265
353 BETHAMCHERLA AP-13-030-009-005/020209
() 		0213030000NRG23080620221908404 08/06/2022 Pedda Maddayya 0213030WL0035547 Pedda Maddayya 00415 SBIN0021523 1020 1020 Processed 28/07/2022 3374820872 MR PEDDA MADDAYYA AVULA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-009-005/020258
() 		0213030000NRG23080620221908414 08/06/2022 Dharma Raju 0213030WL0035547 Dharma Raju 00415 SBIN0021523 1020 1020 Processed 28/07/2022 3374820925 MR SANDRABOINA DHARMARAJU STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-009-005/020258
() 		0213030000NRG23080620221908415 08/06/2022 Jayamma 0213030WL0035547 Jayamma 00415 SBIN0021523 1020 1020 Processed 28/07/2022 3374820904 Mr SANDRABOYINA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 BETHAMCHERLA AP-13-030-009-005/020272
() 		0213030000NRG23080620221908418 08/06/2022 Lakshmi Narayana Reddy 0213030WL0035547 Lakshmi Narayana Reddy 00415 SBIN0021523 1020 1020 Processed 28/07/2022 3374820924 REGADI LAKSHMI NARAYANA REDDY UNION BANK OF INDIA(508500)
357 BETHAMCHERLA AP-13-030-020-011/010062
() 		0213030000NRG23080620221916190 08/06/2022 Ashwarthamma 0213030WL0035647 Ashwarthamma 00415 SBIN0021523 760 760 Processed 28/07/2022 3374820805 MIDUTHURIASHIRVADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BETHAMCHERLA AP-13-030-020-011/010072
() 		0213030000NRG23080620221916193 08/06/2022 Pullamma 0213030WL0035647 Pullamma 00415 SBIN0021523 1140 1140 Processed 28/07/2022 3374820869 MRS G PULLAMMA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23080620221916226 08/06/2022 Ravanamma 0213030WL0035647 Ravanamma 00415 SBIN0021523 570 570 Processed 28/07/2022 3374820933 MRS PIDATHALA RAMANAMMA STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-020-011/010307
() 		0213030000NRG23080620221916244 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00415 SBIN0021523 1140 1140 Processed 28/07/2022 3374820919 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-020-011/010369
() 		0213030000NRG23080620221916257 08/06/2022 Ramakka 0213030WL0035647 Ramakka 00415 SBIN0021523 1140 1140 Processed 28/07/2022 3374820867 MRS BUSI RAMAKKA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-020-011/010380
() 		0213030000NRG23080620221916258 08/06/2022 Subbamma 0213030WL0035647 Subbamma 00415 SBIN0021523 1140 1140 Processed 28/07/2022 3374820914 MRS KABBERA SUBBAMMA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-020-011/010453
() 		0213030000NRG23080620221916270 08/06/2022 naga lakshmamma 0213030WL0035647 naga lakshmamma 00415 SBIN0021523 760 760 Processed 28/07/2022 3374820917 MRS PENDEKANTI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-020-011/010495
() 		0213030000NRG23080620221916285 08/06/2022 Govindamma 0213030WL0035647 Govindamma 00415 SBIN0021523 950 950 Processed 28/07/2022 3374820902 MRS PIDATHALA GOVINDAMMA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-020-011/010533
() 		0213030000NRG23080620221916296 08/06/2022 maheswari 0213030WL0035647 maheswari 00415 SBIN0021523 950 950 Processed 28/07/2022 3374820882 MRS SALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-020-011/010627
() 		0213030000NRG23080620221916318 08/06/2022 Pushpavathi 0213030WL0035647 Pushpavathi 00415 SBIN0021523 760 760 Processed 28/07/2022 3374820915 MRS YARRAM PUSPAVATHI STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-020-011/010633
() 		0213030000NRG23080620221916319 08/06/2022 Rameswari 0213030WL0035647 Rameswari 00415 SBIN0021523 950 950 Processed 28/07/2022 3374820871 MRS GOGU RAMESWARI STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-020-011/010656
() 		0213030000NRG23080620221916328 08/06/2022 LAKSHMIDEVI 0213030WL0035647 LAKSHMIDEVI 00415 SBIN0021523 1140 1140 Processed 28/07/2022 3374820807 MS OVALA LAXMIDEVI STATE BANK OF INDIA(508548)
SubTotal 15480 15480
369 BETHAMCHERLA AP-13-030-015-007/040402
() 		0213030000NRG23080620221919946 08/06/2022 SRAVANI 0213030WL0035702 SRAVANI 00468 UBIN0801119 1517 1517 Processed 28/07/2022 3374820528 TELUGU SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1517 1517
370 BETHAMCHERLA AP-13-030-009-005/020026
() 		0213030000NRG23080620221908371 08/06/2022 Maddamma 0213030WL0035547 Maddamma 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820549 SURYAPOGULA MADDAMMA UNION BANK OF INDIA(508500)
371 BETHAMCHERLA AP-13-030-009-005/020031
() 		0213030000NRG23080620221908374 08/06/2022 Naga Lakshmamma 0213030WL0035547 Naga Lakshmamma 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820545 SURYAPOGULA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
372 BETHAMCHERLA AP-13-030-009-005/020162
() 		0213030000NRG23080620221908380 08/06/2022 Chinna Maddamma 0213030WL0035547 Chinna Maddamma 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820550 MRS SAPPOGULA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-009-005/020179
() 		0213030000NRG23080620221908388 08/06/2022 Venkata Ramudu 0213030WL0035547 Venkata Ramudu 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820531 ACHANNAGARI VENKATA RAMUDU UNION BANK OF INDIA(508500)
374 BETHAMCHERLA AP-13-030-009-005/020188
() 		0213030000NRG23080620221908393 08/06/2022 Babu Rao 0213030WL0035547 Babu Rao 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820537 SURYAPOGULA BABU RAO UNION BANK OF INDIA(508500)
375 BETHAMCHERLA AP-13-030-009-005/020191
() 		0213030000NRG23080620221908397 08/06/2022 Sunitha 0213030WL0035547 Sunitha 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820544 REDYAPOGU SUNITHA UNION BANK OF INDIA(508500)
376 BETHAMCHERLA AP-13-030-009-005/020199
() 		0213030000NRG23080620221908399 08/06/2022 Pakkira 0213030WL0035547 Pakkira 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820535 VELUGODU PAKKIRA UNION BANK OF INDIA(508500)
377 BETHAMCHERLA AP-13-030-009-005/020238
() 		0213030000NRG23080620221908410 08/06/2022 Chinnamma 0213030WL0035547 Chinnamma 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820538 SANDRABOINA CHINNAMMA UNION BANK OF INDIA(508500)
378 BETHAMCHERLA AP-13-030-009-005/020272
() 		0213030000NRG23080620221908416 08/06/2022 Kanthamma 0213030WL0035547 Kanthamma 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820551 PALAM KANTHAMMA UNION BANK OF INDIA(508500)
379 BETHAMCHERLA AP-13-030-009-005/020274
() 		0213030000NRG23080620221908420 08/06/2022 Padmavathi 0213030WL0035547 Padmavathi 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820558 CHINTAKAYALA DARGAMMA UNION BANK OF INDIA(508500)
380 BETHAMCHERLA AP-13-030-009-005/020274
() 		0213030000NRG23080620221908419 08/06/2022 Venkateswarlu 0213030WL0035547 Venkateswarlu 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820559 CHINTAKAYALA VENKATESWARLU UNION BANK OF INDIA(508500)
381 BETHAMCHERLA AP-13-030-009-005/020302
() 		0213030000NRG23080620221908422 08/06/2022 Harischandrudu 0213030WL0035547 Harischandrudu 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820530 SANDRABOINA HARICHANDRUDU UNION BANK OF INDIA(508500)
382 BETHAMCHERLA AP-13-030-009-005/020302
() 		0213030000NRG23080620221908423 08/06/2022 Padmavathi 0213030WL0035547 Padmavathi 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820529 S PADMAVATHI UNION BANK OF INDIA(508500)
383 BETHAMCHERLA AP-13-030-009-005/020347
() 		0213030000NRG23080620221908426 08/06/2022 Srinivasulu 0213030WL0035547 Srinivasulu 00468 UBIN0810193 1020 1020 Processed 28/07/2022 3374820541 MINIGELA SRINIVASULU UNION BANK OF INDIA(508500)
384 BETHAMCHERLA AP-13-030-009-005/020500
() 		0213030000NRG23080620221908437 08/06/2022 Padmavathi 0213030WL0035547 Padmavathi 00468 UBIN0810193 510 510 Processed 28/07/2022 3374820539 Mrs PADMAVATHI MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23080620221925932 08/06/2022 sudhakar 0213030WL0035801 sudhakar 00468 UBIN0810193 1380 1380 Processed 28/07/2022 3374820637 ABBIREDDY PALLI SUDHAKAR UNION BANK OF INDIA(508500)
386 BETHAMCHERLA AP-13-030-019-010/010285
() 		0213030000NRG23070620221892741 08/06/2022 Naarayana 0213030WL0035223 Naarayana 00468 UBIN0810193 1609 1609 Processed 28/07/2022 3374820542 Mr NARAYANA P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
387 BETHAMCHERLA AP-13-030-019-010/010572
() 		0213030000NRG23070620221892772 08/06/2022 venkatesh 0213030WL0035223 venkatesh 00468 UBIN0810193 267 267 Processed 28/07/2022 3374820557 MR PULLAGUMMI VENKATESH STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23080620221916179 08/06/2022 Lakshmamma 0213030WL0035647 Lakshmamma 00468 UBIN0810193 570 570 Processed 28/07/2022 3374820534 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
389 BETHAMCHERLA AP-13-030-020-011/010044
() 		0213030000NRG23080620221916186 08/06/2022 Savithri 0213030WL0035647 Savithri 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820560 GAGGATURU SAVITRI UNION BANK OF INDIA(508500)
390 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23080620221916196 08/06/2022 Bajar 0213030WL0035647 Bajar 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820566 GORANTLA BAJARU UNION BANK OF INDIA(508500)
391 BETHAMCHERLA AP-13-030-020-011/010078
() 		0213030000NRG23080620221916198 08/06/2022 Yashodamma 0213030WL0035647 Yashodamma 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820552 OVALA YASHODAMMA UNION BANK OF INDIA(508500)
392 BETHAMCHERLA AP-13-030-020-011/010130
() 		0213030000NRG23080620221916209 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00468 UBIN0810193 950 950 Processed 28/07/2022 3374820554 GANGINENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
393 BETHAMCHERLA AP-13-030-020-011/010131
() 		0213030000NRG23080620221916210 08/06/2022 LINGALA ESWHWARAMMA 0213030WL0035647 LINGALA ESWHWARAMMA 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820548 LINGALA ESHWARAMMA UNION BANK OF INDIA(508500)
394 BETHAMCHERLA AP-13-030-020-011/010148
() 		0213030000NRG23080620221916212 08/06/2022 Manikyamma 0213030WL0035647 Manikyamma 00468 UBIN0810193 950 950 Processed 28/07/2022 3374820565 MRS P MANIKYAMMA STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-020-011/010156
() 		0213030000NRG23080620221916214 08/06/2022 Thirupalamma 0213030WL0035647 Thirupalamma 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820547 MRS M THIRUPALAMMA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-020-011/010262
() 		0213030000NRG23080620221916228 08/06/2022 Varalakshmi 0213030WL0035647 Varalakshmi 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820533 POGAKU VARA LAKSHMI UNION BANK OF INDIA(508500)
397 BETHAMCHERLA AP-13-030-020-011/010288
() 		0213030000NRG23080620221916237 08/06/2022 Madakka 0213030WL0035647 Madakka 00468 UBIN0810193 190 190 Processed 28/07/2022 3374820532 DOLA MADDAKKA UNION BANK OF INDIA(508500)
398 BETHAMCHERLA AP-13-030-020-011/010326
() 		0213030000NRG23080620221916247 08/06/2022 Chinna Bala Nagayya 0213030WL0035647 Chinna Bala Nagayya 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820555 BHASKARA CHINNA BALA NAGAIAH UNION BANK OF INDIA(508500)
399 BETHAMCHERLA AP-13-030-020-011/010386
() 		0213030000NRG23080620221916259 08/06/2022 lakshmi narsamma 0213030WL0035647 lakshmi narsamma 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820536 SIDDIGALLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
400 BETHAMCHERLA AP-13-030-020-011/010432
() 		0213030000NRG23080620221916267 08/06/2022 Nageswaramma 0213030WL0035647 Nageswaramma 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820540 SANGU NAGESWARAMMA UNION BANK OF INDIA(508500)
401 BETHAMCHERLA AP-13-030-020-011/010476
() 		0213030000NRG23080620221916278 08/06/2022 Sanjamma 0213030WL0035647 Sanjamma 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820546 TALARI SANJAMMA UNION BANK OF INDIA(508500)
402 BETHAMCHERLA AP-13-030-020-011/010491
() 		0213030000NRG23080620221916283 08/06/2022 Vijaya lakshmi 0213030WL0035647 Vijaya lakshmi 00468 UBIN0810193 950 950 Processed 28/07/2022 3374820556 BASKARA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BETHAMCHERLA AP-13-030-020-011/010505
() 		0213030000NRG23080620221916287 08/06/2022 Rukminamma 0213030WL0035647 Rukminamma 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820564 BASKARA RUKMINAMMA UNION BANK OF INDIA(508500)
404 BETHAMCHERLA AP-13-030-020-011/010540
() 		0213030000NRG23080620221916298 08/06/2022 suneetha 0213030WL0035647 suneetha 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820553 MS NANDI SUNITHA STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-020-011/010594
() 		0213030000NRG23080620221916311 08/06/2022 lakShmi 0213030WL0035647 lakShmi 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820543 MISS GANGINENI LAKSHMI STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-020-011/010600
() 		0213030000NRG23080620221916313 08/06/2022 tirupatayya 0213030WL0035647 tirupatayya 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820563 BEERAVOLI THIRUPATHAIAH UNION BANK OF INDIA(508500)
407 BETHAMCHERLA AP-13-030-020-011/010634
() 		0213030000NRG23080620221916320 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820562 LINGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
408 BETHAMCHERLA AP-13-030-020-011/010639
() 		0213030000NRG23080620221916322 08/06/2022 Lakshmidevi 0213030WL0035647 Lakshmidevi 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820638 B LAKSHMI DEVI UNION BANK OF INDIA(508500)
409 BETHAMCHERLA AP-13-030-020-011/010666
() 		0213030000NRG23080620221916331 08/06/2022 NAGESWARI 0213030WL0035647 NAGESWARI 00468 UBIN0810193 1140 1140 Processed 28/07/2022 3374820561 SANGU NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 41036 41036
Total 476103 476103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_080622APB_FTO_76806 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 19100
2 BETHAMCHERLA AP0213030_080622APB_FTO_76806 Andhra Pragathi Grameena Bank APGB0003147 BANGANAPALLE 570
3 BETHAMCHERLA AP0213030_080622APB_FTO_76806 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 12460
4 BETHAMCHERLA AP0213030_080622APB_FTO_76806 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 148980
5 BETHAMCHERLA AP0213030_080622APB_FTO_76806 STATE BANK OF INDIA SBIN0006305 TREASURY BRANCH, KURNOOL 950
6 BETHAMCHERLA AP0213030_080622APB_FTO_76806 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 234745
7 BETHAMCHERLA AP0213030_080622APB_FTO_76806 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 1265
8 BETHAMCHERLA AP0213030_080622APB_FTO_76806 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 15480
9 BETHAMCHERLA AP0213030_080622APB_FTO_76806 UNION BANK OF INDIA UBIN0801119 DHONE 1517
10 BETHAMCHERLA AP0213030_080622APB_FTO_76806 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 41036

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