|
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-13-030-012-006/030016
()
|
0213030000NRG23180720222733716
|
19/07/2022
|
Chinna Lakshmamma
|
0213030WL0053714
|
Chinna Lakshmamma
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140652
|
|
Mrs CHINNA LAKSMAMMA JOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-012-006/030016
()
|
0213030000NRG23180720222733715
|
19/07/2022
|
Chinna Sanjanna
|
0213030WL0053714
|
Chinna Sanjanna
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140650
|
|
Mr SANJANNA JOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-012-006/030018
()
|
0213030000NRG23180720222733717
|
19/07/2022
|
Lakshmamma
|
0213030WL0053714
|
Lakshmamma
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140657
|
|
Mrs LAXMAMMA JANGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-012-006/030033
()
|
0213030000NRG23180720222733719
|
19/07/2022
|
Seshamma
|
0213030WL0053714
|
Seshamma
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140653
|
|
Mrs SESHAMMA JOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-012-006/030048
()
|
0213030000NRG23180720222733723
|
19/07/2022
|
Sunil
|
0213030WL0053714
|
Sunil
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140780
|
|
Mr SUNIL KONGANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-012-006/030048
()
|
0213030000NRG23180720222733722
|
19/07/2022
|
Susheela
|
0213030WL0053714
|
Susheela
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140773
|
|
Mrs SUSEELA KANGANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-012-006/030056
()
|
0213030000NRG23180720222733724
|
19/07/2022
|
Chinna Ankamma
|
0213030WL0053714
|
Chinna Ankamma
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140772
|
|
Mr CHINNA ANKAMMA JANGITI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-012-006/030058
()
|
0213030000NRG23180720222733726
|
19/07/2022
|
Rathnalu
|
0213030WL0053714
|
Rathnalu
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140771
|
|
Mrs RATNALU JOSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-012-006/030058
()
|
0213030000NRG23180720222733727
|
19/07/2022
|
tirupalamma
|
0213030WL0053714
|
tirupalamma
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140655
|
|
Mrs THIRUPALAMMA JOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-012-006/030060
()
|
0213030000NRG23180720222733728
|
19/07/2022
|
Beeranna
|
0213030WL0053714
|
Beeranna
|
00019
|
APGB0003025
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402140781
|
|
Mr CHAKALI BHIRANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-012-006/030063
()
|
0213030000NRG23180720222733729
|
19/07/2022
|
Uma Maheshwari
|
0213030WL0053714
|
Uma Maheshwari
|
00019
|
APGB0003025
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3402140776
|
|
Mrs UMADEVI JOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-012-006/030070
()
|
0213030000NRG23180720222733732
|
19/07/2022
|
Chakali Laxmidevi
|
0213030WL0053714
|
Chakali Laxmidevi
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140769
|
|
Mrs LAKSHMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-012-006/030091
()
|
0213030000NRG23180720222733733
|
19/07/2022
|
kondaiah
|
0213030WL0053714
|
kondaiah
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140651
|
|
Mr KONDAIAH GOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-012-006/030094
()
|
0213030000NRG23180720222733734
|
19/07/2022
|
Nagamma
|
0213030WL0053714
|
Nagamma
|
00019
|
APGB0003025
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3402140654
|
|
Mrs NAGAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-012-006/030096
()
|
0213030000NRG23180720222733735
|
19/07/2022
|
Lingamma
|
0213030WL0053714
|
Lingamma
|
00019
|
APGB0003025
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402140775
|
|
Mrs LINGAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-012-006/030098
()
|
0213030000NRG23180720222733736
|
19/07/2022
|
Sujatha
|
0213030WL0053714
|
Sujatha
|
00019
|
APGB0003025
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3402140779
|
|
Mrs SUJATHA JANGITHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-012-006/030103
()
|
0213030000NRG23180720222733737
|
19/07/2022
|
Bhaskar
|
0213030WL0053714
|
Bhaskar
|
00019
|
APGB0003025
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402140770
|
|
Mr BASKAR GULLAGURTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-012-006/030103
()
|
0213030000NRG23180720222733738
|
19/07/2022
|
Lakshmidevi
|
0213030WL0053714
|
Lakshmidevi
|
00019
|
APGB0003025
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402140774
|
|
Mrs LAKSHMIDEVI GULLAGURTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-012-006/030109
()
|
0213030000NRG23180720222733739
|
19/07/2022
|
Chinna Yalamma
|
0213030WL0053714
|
Chinna Yalamma
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140777
|
|
NOMULA CHINNA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-012-006/030110
()
|
0213030000NRG23180720222733740
|
19/07/2022
|
Sekharamma
|
0213030WL0053714
|
Sekharamma
|
00019
|
APGB0003025
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402140778
|
|
Mrs SANKARAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-012-006/030116
()
|
0213030000NRG23180720222733744
|
19/07/2022
|
Lakshmidevi
|
0213030WL0053714
|
Lakshmidevi
|
00019
|
APGB0003025
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140656
|
|
Mrs LAKSHMIDEVI AVULAKKAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-019-010/010628
()
|
0213030000NRG23190720222740138
|
19/07/2022
|
Chandra Mohan
|
0213030WL0054090
|
Chandra Mohan
|
00019
|
APGB0003025
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3402140782
|
|
MR CHANDRA MOHAN PULLIGALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17482
|
17482
|
|
|
|
|
|
|
|
|
23
|
BETHAMCHERLA
|
AP-13-030-019-010/010605
()
|
0213030000NRG23190720222739321
|
19/07/2022
|
gouri
|
0213030WL0054054
|
gouri
|
00019
|
APGB0003209
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140783
|
|
MS PAPASANI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-019-010/010605
()
|
0213030000NRG23190720222739320
|
19/07/2022
|
RamachandrareDy
|
0213030WL0054054
|
RamachandrareDy
|
00019
|
APGB0003209
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140784
|
|
MR RAMACHANDRA REDDY PAPASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
25
|
BETHAMCHERLA
|
AP-13-030-007-004/050005
()
|
0213030000NRG23180720222733541
|
19/07/2022
|
Lakshmi
|
0213030WL0053708
|
Lakshmi
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140688
|
|
PALAKURTHI LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-007-004/050014
()
|
0213030000NRG23180720222733542
|
19/07/2022
|
Hanumanthamma
|
0213030WL0053708
|
Hanumanthamma
|
00078
|
CNRB0013379
|
1191
|
1191
|
Processed
|
29/07/2022
|
|
3402140708
|
|
SITHARAMAPURAM HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-007-004/050030
()
|
0213030000NRG23180720222733543
|
19/07/2022
|
Lakshmi Bai
|
0213030WL0053708
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140696
|
|
SUGALI LAKSHMI BAI
|
CANARA BANK(508532)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-007-004/050030
()
|
0213030000NRG23180720222733544
|
19/07/2022
|
Shankar Naik
|
0213030WL0053708
|
Shankar Naik
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140682
|
|
GORAM SUGALI SHANKAR NAIK
|
CANARA BANK(508532)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-007-004/050045
()
|
0213030000NRG23180720222733545
|
19/07/2022
|
Neelamma
|
0213030WL0053708
|
Neelamma
|
00078
|
CNRB0013379
|
397
|
397
|
Processed
|
29/07/2022
|
|
3402140699
|
|
BISSATI NEELAVATI
|
CANARA BANK(508532)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-007-004/050090
()
|
0213030000NRG23180720222733546
|
19/07/2022
|
Neelamma
|
0213030WL0053708
|
Neelamma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140703
|
|
SWARNA NEELAMMA
|
CANARA BANK(508532)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-007-004/050093
()
|
0213030000NRG23180720222733547
|
19/07/2022
|
Nagendramma
|
0213030WL0053708
|
Nagendramma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140691
|
|
KATARIKONDA NAGENDRA
|
CANARA BANK(508532)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-007-004/050095
()
|
0213030000NRG23180720222733548
|
19/07/2022
|
Naga Lakshmamma
|
0213030WL0053708
|
Naga Lakshmamma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140704
|
|
A NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-007-004/050103
()
|
0213030000NRG23180720222733549
|
19/07/2022
|
Ramanamma
|
0213030WL0053708
|
Ramanamma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140707
|
|
RAMANAMMA EPUNAGANDLA
|
CANARA BANK(508532)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-007-004/050111
()
|
0213030000NRG23180720222733550
|
19/07/2022
|
Suneetha
|
0213030WL0053708
|
Suneetha
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140701
|
|
ERUPAPURAM SUNITHA
|
CANARA BANK(508532)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-007-004/050127
()
|
0213030000NRG23180720222733551
|
19/07/2022
|
Raju
|
0213030WL0053708
|
Raju
|
00078
|
CNRB0013379
|
1191
|
1191
|
Processed
|
29/07/2022
|
|
3402140711
|
|
YALAMAKURI RAVI RAJU
|
CANARA BANK(508532)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-007-004/050152
()
|
0213030000NRG23180720222733552
|
19/07/2022
|
Nagamani
|
0213030WL0053708
|
Nagamani
|
00078
|
CNRB0013379
|
794
|
794
|
Processed
|
29/07/2022
|
|
3402140690
|
|
D P NAGAMANI
|
CANARA BANK(508532)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-007-004/050163
()
|
0213030000NRG23180720222733553
|
19/07/2022
|
Lakshmi Bai
|
0213030WL0053708
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
794
|
794
|
Processed
|
29/07/2022
|
|
3402140695
|
|
SUGALI LAKSHMI BAI
|
CANARA BANK(508532)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-007-004/050164
()
|
0213030000NRG23180720222733554
|
19/07/2022
|
Lakshmi Bai
|
0213030WL0053708
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140694
|
|
SUGALI LAKSHMI BAI
|
CANARA BANK(508532)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-007-004/050174
()
|
0213030000NRG23180720222733555
|
19/07/2022
|
Samatha
|
0213030WL0053708
|
Samatha
|
00078
|
CNRB0013379
|
1191
|
1191
|
Processed
|
29/07/2022
|
|
3402140698
|
|
KANIKADINNE SAMATA
|
CANARA BANK(508532)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-007-004/050204
()
|
0213030000NRG23180720222733556
|
19/07/2022
|
Lakshmamma
|
0213030WL0053708
|
Lakshmamma
|
00078
|
CNRB0013379
|
794
|
794
|
Processed
|
29/07/2022
|
|
3402140679
|
|
R LAKSHMAMMA
|
CANARA BANK(508532)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-007-004/050348
()
|
0213030000NRG23180720222733557
|
19/07/2022
|
Anandamma
|
0213030WL0053708
|
Anandamma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140687
|
|
GANJAYI ANANDAMMA
|
CANARA BANK(508532)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-007-004/050371
()
|
0213030000NRG23180720222733558
|
19/07/2022
|
Yesu
|
0213030WL0053708
|
Yesu
|
00078
|
CNRB0013379
|
1191
|
1191
|
Processed
|
29/07/2022
|
|
3402140710
|
|
PALAKURTI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-007-004/050373
()
|
0213030000NRG23180720222733559
|
19/07/2022
|
Arogyamma
|
0213030WL0053708
|
Arogyamma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140702
|
|
S AROGYAMMA
|
CANARA BANK(508532)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-007-004/050374
()
|
0213030000NRG23180720222733560
|
19/07/2022
|
Karunamma
|
0213030WL0053708
|
Karunamma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140713
|
|
KARUNAMMA KOTLA
|
CANARA BANK(508532)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-007-004/050386
()
|
0213030000NRG23180720222733561
|
19/07/2022
|
Indiramma
|
0213030WL0053708
|
Indiramma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140684
|
|
PALAKURTHI INDIRAMMA
|
CANARA BANK(508532)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-007-004/050394
()
|
0213030000NRG23180720222733562
|
19/07/2022
|
Adilakshmamma
|
0213030WL0053708
|
Adilakshmamma
|
00078
|
CNRB0013379
|
794
|
794
|
Processed
|
29/07/2022
|
|
3402140680
|
|
N ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-007-004/050417
()
|
0213030000NRG23180720222733563
|
19/07/2022
|
Mani
|
0213030WL0053708
|
Mani
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140692
|
|
K MANI
|
CANARA BANK(508532)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-007-004/050539
()
|
0213030000NRG23180720222733565
|
19/07/2022
|
rangamma
|
0213030WL0053708
|
rangamma
|
00078
|
CNRB0013379
|
1191
|
1191
|
Processed
|
29/07/2022
|
|
3402140686
|
|
ONDUTLA RANGAMMA
|
CANARA BANK(508532)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-007-004/050564
()
|
0213030000NRG23180720222733566
|
19/07/2022
|
Gopal
|
0213030WL0053708
|
Gopal
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140689
|
|
P MADANA GOPAL
|
CANARA BANK(508532)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-007-004/050611
()
|
0213030000NRG23180720222733567
|
19/07/2022
|
padmavati
|
0213030WL0053708
|
padmavati
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140700
|
|
VANKARAJU PADMAVATHI
|
CANARA BANK(508532)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-007-004/050787
()
|
0213030000NRG23180720222733570
|
19/07/2022
|
Maddamma
|
0213030WL0053708
|
Maddamma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140683
|
|
K CHINNA MADDAMMA
|
CANARA BANK(508532)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-007-004/050794
()
|
0213030000NRG23180720222733571
|
19/07/2022
|
Manjula
|
0213030WL0053708
|
Manjula
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140693
|
|
KODUMURU MANJULA
|
CANARA BANK(508532)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-007-004/050805
()
|
0213030000NRG23180720222733572
|
19/07/2022
|
Ganga bhavani
|
0213030WL0053708
|
Ganga bhavani
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140697
|
|
ANDELA GANGA BHAVANI
|
CANARA BANK(508532)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-007-004/050831
()
|
0213030000NRG23180720222733573
|
19/07/2022
|
uma
|
0213030WL0053708
|
uma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140706
|
|
DHAMCHERLA UMA MAHESHWARI
|
CANARA BANK(508532)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-007-004/050953
()
|
0213030000NRG23180720222733575
|
19/07/2022
|
Anand
|
0213030WL0053708
|
Anand
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140681
|
|
ERAPURAM ANAND
|
CANARA BANK(508532)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-007-004/050980
()
|
0213030000NRG23180720222733576
|
19/07/2022
|
Aruna
|
0213030WL0053708
|
Aruna
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140714
|
|
ARUNA PALAKURTHI
|
CANARA BANK(508532)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-007-004/050988
()
|
0213030000NRG23180720222733577
|
19/07/2022
|
Narayanamma
|
0213030WL0053708
|
Narayanamma
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140705
|
|
CHAVITIKATI NARAYANAMMA
|
CANARA BANK(508532)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-007-004/051109
()
|
0213030000NRG23180720222733578
|
19/07/2022
|
Sharada
|
0213030WL0053708
|
Sharada
|
00078
|
CNRB0013379
|
794
|
794
|
Processed
|
29/07/2022
|
|
3402140685
|
|
SUNKESULA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-007-004/051127
()
|
0213030000NRG23180720222733579
|
19/07/2022
|
dastagiramma
|
0213030WL0053708
|
dastagiramma
|
00078
|
CNRB0013379
|
1191
|
1191
|
Processed
|
29/07/2022
|
|
3402140709
|
|
THAMMARAJUPALLE DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-007-004/051128
()
|
0213030000NRG23180720222733580
|
19/07/2022
|
lakshmidevi
|
0213030WL0053708
|
lakshmidevi
|
00078
|
CNRB0013379
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140712
|
|
NERAVHADA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35321
|
35321
|
|
|
|
|
|
|
|
|
61
|
BETHAMCHERLA
|
AP-13-030-001-001/020013
()
|
0213030000NRG23190720222735784
|
19/07/2022
|
Gopal Reddy
|
0213030WL0053820
|
Gopal Reddy
|
00078
|
CNRB0013392
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3402140725
|
|
MADANA GOPAL REDDY
|
CANARA BANK(508532)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-001-001/020016
()
|
0213030000NRG23190720222735785
|
19/07/2022
|
Gopalu
|
0213030WL0053820
|
Gopalu
|
00078
|
CNRB0013392
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3402140731
|
|
GOPAL P S
|
CANARA BANK(508532)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-001-001/020145
()
|
0213030000NRG23190720222735786
|
19/07/2022
|
Saleshwara Reddy
|
0213030WL0053820
|
Saleshwara Reddy
|
00078
|
CNRB0013392
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3402140735
|
|
SALESWARA REDDY JANGAM
|
CANARA BANK(508532)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-001-001/020172
()
|
0213030000NRG23190720222735787
|
19/07/2022
|
Chinnamma
|
0213030WL0053820
|
Chinnamma
|
00078
|
CNRB0013392
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3402140738
|
|
CHINNAMMA JANGAM
|
CANARA BANK(508532)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-001-001/020178
()
|
0213030000NRG23190720222735788
|
19/07/2022
|
Subhaasini
|
0213030WL0053820
|
Subhaasini
|
00078
|
CNRB0013392
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3402140724
|
|
SUBHASINI JANGAM
|
CANARA BANK(508532)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-001-001/020218
()
|
0213030000NRG23190720222735789
|
19/07/2022
|
sudhakar
|
0213030WL0053820
|
sudhakar
|
00078
|
CNRB0013392
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3402140752
|
|
SUDHAKAR
|
CANARA BANK(508532)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-001-001/030163
()
|
0213030000NRG23190720222735849
|
19/07/2022
|
Rajeswari
|
0213030WL0053823
|
Rajeswari
|
00078
|
CNRB0013392
|
1513
|
1513
|
Processed
|
29/07/2022
|
|
3402140754
|
|
RAJESHWARI VADLA
|
CANARA BANK(508532)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-001-001/030163
()
|
0213030000NRG23190720222735848
|
19/07/2022
|
Shekhar
|
0213030WL0053823
|
Shekhar
|
00078
|
CNRB0013392
|
1513
|
1513
|
Processed
|
29/07/2022
|
|
3402140753
|
|
SEKHAR VADLA
|
CANARA BANK(508532)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-003-003/010218
()
|
0213030000NRG23190720222739716
|
19/07/2022
|
Ramju Bee
|
0213030WL0054077
|
Ramju Bee
|
00078
|
CNRB0013392
|
514
|
514
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
BETHAMCHERLA
|
AP-13-030-003-003/010245
()
|
0213030000NRG23190720222739717
|
19/07/2022
|
Chinna Miya
|
0213030WL0054077
|
Chinna Miya
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140723
|
|
SHAIK HAMEED MIAH
|
CANARA BANK(508532)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-003-003/010245
()
|
0213030000NRG23190720222739718
|
19/07/2022
|
Husen Bee
|
0213030WL0054077
|
Husen Bee
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140722
|
|
HUSSAIN BEE SHAIK
|
CANARA BANK(508532)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-003-003/010436
()
|
0213030000NRG23180720222733925
|
19/07/2022
|
KrishunuduTalari
|
0213030WL0053719
|
KrishunuduTalari
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140737
|
|
Mr KRISHNUDU TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-003-003/010456
()
|
0213030000NRG23190720222739720
|
19/07/2022
|
shakun bi
|
0213030WL0054077
|
shakun bi
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140739
|
|
SHEKUN BI SHAIK
|
CANARA BANK(508532)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-003-003/010458
()
|
0213030000NRG23190720222739721
|
19/07/2022
|
beghaM
|
0213030WL0054077
|
beghaM
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140750
|
|
BEGAM SHAIK
|
CANARA BANK(508532)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-003-003/010458
()
|
0213030000NRG23190720222739722
|
19/07/2022
|
imran baaSha
|
0213030WL0054077
|
imran baaSha
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140747
|
|
SHAIK IMRAN BASHA
|
CANARA BANK(508532)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-003-003/010462
()
|
0213030000NRG23190720222739723
|
19/07/2022
|
mahammad rapi
|
0213030WL0054077
|
mahammad rapi
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140721
|
|
SHAIK MAHAMMADRAFI
|
CANARA BANK(508532)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-003-003/010483
()
|
0213030000NRG23180720222733950
|
19/07/2022
|
veMkaTa raamuDu
|
0213030WL0053727
|
veMkaTa raamuDu
|
00078
|
CNRB0013392
|
771
|
771
|
Processed
|
29/07/2022
|
|
3402140751
|
|
VENKATA RAMUDU KALLEE
|
CANARA BANK(508532)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-003-003/010484
()
|
0213030000NRG23180720222733951
|
19/07/2022
|
naaga lakShmamma
|
0213030WL0053727
|
naaga lakShmamma
|
00078
|
CNRB0013392
|
771
|
771
|
Processed
|
29/07/2022
|
|
3402140741
|
|
K NAGALAKSHMAMMA K VENKATARAMUDU
|
CANARA BANK(508532)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-003-003/010507
()
|
0213030000NRG23190720222739725
|
19/07/2022
|
hussain basha
|
0213030WL0054077
|
hussain basha
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140749
|
|
HUSSAIN BASHA SHAIK
|
CANARA BANK(508532)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-003-003/010539
()
|
0213030000NRG23180720222733948
|
19/07/2022
|
subadramma
|
0213030WL0053726
|
subadramma
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140720
|
|
SUBHADRAMMA BELUM
|
CANARA BANK(508532)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-003-003/010539
()
|
0213030000NRG23180720222733949
|
19/07/2022
|
sulochanamma
|
0213030WL0053726
|
sulochanamma
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140734
|
|
UNDAVELI SULOCHANA
|
CANARA BANK(508532)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-003-003/010564
()
|
0213030000NRG23190720222739727
|
19/07/2022
|
gouse miah
|
0213030WL0054077
|
gouse miah
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140740
|
|
S GOUSMIIAH S USENSAHEB
|
CANARA BANK(508532)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-003-003/010564
()
|
0213030000NRG23190720222739728
|
19/07/2022
|
shali bi
|
0213030WL0054077
|
shali bi
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140728
|
|
SHAIK SHALU BI
|
CANARA BANK(508532)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-003-003/010596
()
|
0213030000NRG23180720222733930
|
19/07/2022
|
lakshmidevi
|
0213030WL0053723
|
lakshmidevi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140748
|
|
T LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-003-003/010599
()
|
0213030000NRG23190720222739729
|
19/07/2022
|
kamal bee
|
0213030WL0054077
|
kamal bee
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140732
|
|
KAMAL BEE SHAIK
|
CANARA BANK(508532)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-003-003/010606
()
|
0213030000NRG23190720222739731
|
19/07/2022
|
PARVEEN
|
0213030WL0054077
|
PARVEEN
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140755
|
|
Mrs PARVEEN LALGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-003-003/010606
()
|
0213030000NRG23190720222739730
|
19/07/2022
|
RASOOL
|
0213030WL0054077
|
RASOOL
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140733
|
|
Mr RASOOL LALAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-003-003/010608
()
|
0213030000NRG23190720222739732
|
19/07/2022
|
KASAMMA
|
0213030WL0054077
|
KASAMMA
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140729
|
|
PINJARI KASHAMMA
|
CANARA BANK(508532)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-003-003/020035
()
|
0213030000NRG23180720222733929
|
19/07/2022
|
Dhanunjayudu
|
0213030WL0053722
|
Dhanunjayudu
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140736
|
|
DHANUNJAYUDU CHETLA
|
CANARA BANK(508532)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-003-003/030141
()
|
0213030000NRG23180720222733947
|
19/07/2022
|
Chinnamma
|
0213030WL0053725
|
Chinnamma
|
00078
|
CNRB0013392
|
771
|
771
|
Processed
|
29/07/2022
|
|
3402140742
|
|
CHINNAMMA VADDEMANU
|
CANARA BANK(508532)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-003-003/030193
()
|
0213030000NRG23190720222738868
|
19/07/2022
|
Bangarakka
|
0213030WL0054012
|
Bangarakka
|
00078
|
CNRB0013392
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3402140743
|
|
GAJJI BANGARAMMA
|
CANARA BANK(508532)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-003-003/030193
()
|
0213030000NRG23150720222731008
|
19/07/2022
|
Bangarakka
|
0213030WL0053511
|
Bangarakka
|
00078
|
CNRB0013392
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3402140744
|
|
GAJJI BANGARAMMA
|
CANARA BANK(508532)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-003-003/030195
()
|
0213030000NRG23150720222731009
|
19/07/2022
|
Raju
|
0213030WL0053511
|
Raju
|
00078
|
CNRB0013392
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3402140715
|
|
TAMADAPALLE RAJU
|
CANARA BANK(508532)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-003-003/030195
()
|
0213030000NRG23190720222738869
|
19/07/2022
|
Raju
|
0213030WL0054012
|
Raju
|
00078
|
CNRB0013392
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3402140716
|
|
TAMADAPALLE RAJU
|
CANARA BANK(508532)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-003-003/030349
()
|
0213030000NRG23180720222733928
|
19/07/2022
|
Thimma Reddy
|
0213030WL0053721
|
Thimma Reddy
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140719
|
|
V THIMMA REDDY
|
CANARA BANK(508532)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-003-003/030419
()
|
0213030000NRG23190720222738870
|
19/07/2022
|
haripraasad
|
0213030WL0054012
|
haripraasad
|
00078
|
CNRB0013392
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3402140717
|
|
BANALA HARI PRASAD
|
CANARA BANK(508532)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-003-003/030419
()
|
0213030000NRG23150720222731010
|
19/07/2022
|
haripraasad
|
0213030WL0053511
|
haripraasad
|
00078
|
CNRB0013392
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3402140718
|
|
BANALA HARI PRASAD
|
CANARA BANK(508532)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-003-003/030435
()
|
0213030000NRG23150720222731012
|
19/07/2022
|
pedda minnella
|
0213030WL0053511
|
pedda minnella
|
00078
|
CNRB0013392
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3402140727
|
|
MANTI PEDDA MINNELLA
|
CANARA BANK(508532)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-003-003/030435
()
|
0213030000NRG23190720222738872
|
19/07/2022
|
pedda minnella
|
0213030WL0054012
|
pedda minnella
|
00078
|
CNRB0013392
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3402140726
|
|
MANTI PEDDA MINNELLA
|
CANARA BANK(508532)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-003-003/030472
()
|
0213030000NRG23190720222738874
|
19/07/2022
|
pedda raaju
|
0213030WL0054012
|
pedda raaju
|
00078
|
CNRB0013392
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3402140746
|
|
G PEDDARAJU G NAGARAJU
|
CANARA BANK(508532)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-003-003/030472
()
|
0213030000NRG23150720222731014
|
19/07/2022
|
pedda raaju
|
0213030WL0053511
|
pedda raaju
|
00078
|
CNRB0013392
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3402140745
|
|
G PEDDARAJU G NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38081
|
38081
|
|
|
|
|
|
|
|
|
102
|
BETHAMCHERLA
|
AP-13-030-012-006/030127
()
|
0213030000NRG23180720222733752
|
19/07/2022
|
anil kumar
|
0213030WL0053714
|
anil kumar
|
00152
|
HDFC0004088
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402140766
|
|
MR JANGITI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
103
|
BETHAMCHERLA
|
AP-13-030-002-002/010176
()
|
0213030000NRG23180720222733583
|
19/07/2022
|
Venu Gopal
|
0213030WL0053709
|
Venu Gopal
|
00415
|
SBIN0002696
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402140757
|
|
PIKKILI VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-002-002/010197
()
|
0213030000NRG23180720222733586
|
19/07/2022
|
Lakshmi
|
0213030WL0053710
|
Lakshmi
|
00415
|
SBIN0002696
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402140668
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-002-002/010197
()
|
0213030000NRG23180720222733585
|
19/07/2022
|
Naga Maddi
|
0213030WL0053710
|
Naga Maddi
|
00415
|
SBIN0002696
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402140662
|
|
MS GOLLA NAGAMADDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-002-002/010234
()
|
0213030000NRG23180720222733540
|
19/07/2022
|
Ramanjanamma
|
0213030WL0053707
|
Ramanjanamma
|
00415
|
SBIN0002696
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402140665
|
|
MRS K RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-002-002/010234
()
|
0213030000NRG23180720222733539
|
19/07/2022
|
Venkataramudu
|
0213030WL0053707
|
Venkataramudu
|
00415
|
SBIN0002696
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402140666
|
|
MR K VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-002-002/010331
()
|
0213030000NRG23180720222733536
|
19/07/2022
|
Pedda Maddayya
|
0213030WL0053705
|
Pedda Maddayya
|
00415
|
SBIN0002696
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3402140756
|
|
MR KOTLA PEDDA MADDAYYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-002-002/010640
()
|
0213030000NRG23180720222733532
|
19/07/2022
|
Govindhamma
|
0213030WL0053701
|
Govindhamma
|
00415
|
SBIN0002696
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3402140671
|
|
MRS PANDAKANTI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-002-002/010752
()
|
0213030000NRG23180720222733537
|
19/07/2022
|
naga maddaiah
|
0213030WL0053705
|
naga maddaiah
|
00415
|
SBIN0002696
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3402140758
|
|
MR KOTLA NAGA MADAYYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-002-002/010865
()
|
0213030000NRG23180720222733615
|
19/07/2022
|
Mallikarjuna
|
0213030WL0053712
|
Mallikarjuna
|
00415
|
SBIN0002696
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3402140768
|
|
KOTLA MALLIKHARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-002-002/030005
()
|
0213030000NRG23180720222733534
|
19/07/2022
|
Lakshmeeswaramma
|
0213030WL0053703
|
Lakshmeeswaramma
|
00415
|
SBIN0002696
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3402140672
|
|
MRS GOWRAREDDY LAKSHMIESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-003-003/010462
()
|
0213030000NRG23190720222739724
|
19/07/2022
|
haseena bee
|
0213030WL0054077
|
haseena bee
|
00415
|
SBIN0002696
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140669
|
|
SHAIK HASEENA BEE BEE
|
CANARA BANK(508532)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-007-004/050747
()
|
0213030000NRG23180720222733569
|
19/07/2022
|
Haseena
|
0213030WL0053708
|
Haseena
|
00415
|
SBIN0002696
|
794
|
794
|
Processed
|
29/07/2022
|
|
3402140761
|
|
GUDURU HASEENA
|
CANARA BANK(508532)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-007-004/050905
()
|
0213030000NRG23180720222733574
|
19/07/2022
|
krishna veni
|
0213030WL0053708
|
krishna veni
|
00415
|
SBIN0002696
|
992
|
992
|
Processed
|
29/07/2022
|
|
3402140760
|
|
G KRISHNA VENI
|
CANARA BANK(508532)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-012-006/030008
()
|
0213030000NRG23180720222733711
|
19/07/2022
|
Madhu Mohan
|
0213030WL0053714
|
Madhu Mohan
|
00415
|
SBIN0002696
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402140675
|
|
MR JANGITI MADHU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-012-006/030015
()
|
0213030000NRG23180720222733714
|
19/07/2022
|
Ramanji
|
0213030WL0053714
|
Ramanji
|
00415
|
SBIN0002696
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3402140676
|
|
Mr RAMANJANEYULA JOGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-012-006/030114
()
|
0213030000NRG23180720222733741
|
19/07/2022
|
Subbamma
|
0213030WL0053714
|
Subbamma
|
00415
|
SBIN0002696
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3402140765
|
|
Mrs SUBBAMMA JOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-012-006/030118
()
|
0213030000NRG23180720222733746
|
19/07/2022
|
Pavan Kumar
|
0213030WL0053714
|
Pavan Kumar
|
00415
|
SBIN0002696
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402140677
|
|
JANGITHI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-012-006/030123
()
|
0213030000NRG23180720222733749
|
19/07/2022
|
Ramulamma
|
0213030WL0053714
|
Ramulamma
|
00415
|
SBIN0002696
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402140661
|
|
Mrs C RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-019-010/010628
()
|
0213030000NRG23190720222740139
|
19/07/2022
|
renuka
|
0213030WL0054090
|
renuka
|
00415
|
SBIN0002696
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3402140767
|
|
MRS RENUKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24449
|
24449
|
|
|
|
|
|
|
|
|
122
|
BETHAMCHERLA
|
AP-13-030-019-010/010199
()
|
0213030000NRG23190720222740196
|
19/07/2022
|
Padmavathi
|
0213030WL0054092
|
Padmavathi
|
00415
|
SBIN0008798
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3402140663
|
|
MR PADMAVATHAMMA BILLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-019-010/010199
()
|
0213030000NRG23190720222740195
|
19/07/2022
|
Sheelanna
|
0213030WL0054092
|
Sheelanna
|
00415
|
SBIN0008798
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3402140664
|
|
MR SHILANNA BILLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-019-010/010280
()
|
0213030000NRG23190720222740286
|
19/07/2022
|
Siddayya
|
0213030WL0054094
|
Siddayya
|
00415
|
SBIN0008798
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3402140667
|
|
MR SIDDAIAH PINJARI DUDUKULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-019-010/010313
()
|
0213030000NRG23190720222739345
|
19/07/2022
|
Gangadhar Rao
|
0213030WL0054058
|
Gangadhar Rao
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140658
|
|
MR BASUTHKAR GANGADHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-019-010/010413
()
|
0213030000NRG23190720222739414
|
19/07/2022
|
Eswar Reddy
|
0213030WL0054065
|
Eswar Reddy
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140678
|
|
MR ESWARA REDDY KUNCHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-019-010/010413
()
|
0213030000NRG23190720222739413
|
19/07/2022
|
Ramanamma
|
0213030WL0054065
|
Ramanamma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140670
|
|
MRS KUNCHA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-019-010/010439
()
|
0213030000NRG23190720222739401
|
19/07/2022
|
bagavantappa
|
0213030WL0054060
|
bagavantappa
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140648
|
|
MR BHAGAVANTAPPA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-019-010/010439
()
|
0213030000NRG23190720222739402
|
19/07/2022
|
Subbamma
|
0213030WL0054060
|
Subbamma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140660
|
|
MRS SUBBAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-019-010/010493
()
|
0213030000NRG23190720222739403
|
19/07/2022
|
Suvarna
|
0213030WL0054061
|
Suvarna
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140762
|
|
MRS B SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-019-010/010541
()
|
0213030000NRG23190720222739412
|
19/07/2022
|
rajeswaramma
|
0213030WL0054064
|
rajeswaramma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140674
|
|
KOTA RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-019-010/010608
()
|
0213030000NRG23190720222739318
|
19/07/2022
|
Kotaiah
|
0213030WL0054053
|
Kotaiah
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140673
|
|
MR DUDDEKULA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-019-010/010608
()
|
0213030000NRG23190720222739319
|
19/07/2022
|
Sudharani
|
0213030WL0054053
|
Sudharani
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140759
|
|
MRS DUDEKULA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-019-010/010626
()
|
0213030000NRG23190720222739323
|
19/07/2022
|
savitri
|
0213030WL0054055
|
savitri
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140764
|
|
MRS YADAGIRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-019-010/010626
()
|
0213030000NRG23190720222739322
|
19/07/2022
|
Subbayya
|
0213030WL0054055
|
Subbayya
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140659
|
|
MR SUBBAIAH YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-019-010/010642
()
|
0213030000NRG23190720222739317
|
19/07/2022
|
Sheshanayudu
|
0213030WL0054052
|
Sheshanayudu
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140763
|
|
C SESHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22972
|
22972
|
|
|
|
|
|
|
|
|
137
|
BETHAMCHERLA
|
AP-13-030-017-008/020018
()
|
0213030000NRG23190720222739554
|
19/07/2022
|
Thimmamma
|
0213030WL0054070
|
Thimmamma
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140622
|
|
CHALLA TIMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-017-008/020044
()
|
0213030000NRG23190720222739556
|
19/07/2022
|
Bavamma
|
0213030WL0054070
|
Bavamma
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140628
|
|
BADDALA BAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-017-008/020044
()
|
0213030000NRG23190720222739555
|
19/07/2022
|
Maddayya
|
0213030WL0054070
|
Maddayya
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140621
|
|
BADDALA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-017-008/020082
()
|
0213030000NRG23190720222739558
|
19/07/2022
|
nagesh
|
0213030WL0054070
|
nagesh
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140631
|
|
VULPULA NARESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BETHAMCHERLA
|
AP-13-030-017-008/020082
()
|
0213030000NRG23190720222739557
|
19/07/2022
|
Saraswathi
|
0213030WL0054070
|
Saraswathi
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140630
|
|
VELPULA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BETHAMCHERLA
|
AP-13-030-017-008/020092
()
|
0213030000NRG23190720222739559
|
19/07/2022
|
Pullamma
|
0213030WL0054070
|
Pullamma
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140618
|
|
C PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BETHAMCHERLA
|
AP-13-030-017-008/020095
()
|
0213030000NRG23190720222739563
|
19/07/2022
|
Rama Lakshmamma
|
0213030WL0054070
|
Rama Lakshmamma
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140627
|
|
YERRAGUNTLA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BETHAMCHERLA
|
AP-13-030-017-008/020095
()
|
0213030000NRG23190720222739562
|
19/07/2022
|
Thimma Naidu
|
0213030WL0054070
|
Thimma Naidu
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140619
|
|
YERRA GUNTLA TIMMA NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
145
|
BETHAMCHERLA
|
AP-13-030-017-008/020127
()
|
0213030000NRG23190720222739564
|
19/07/2022
|
Lakshmidevi
|
0213030WL0054070
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140626
|
|
G LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-017-008/020212
()
|
0213030000NRG23190720222739565
|
19/07/2022
|
Lakshmidevi
|
0213030WL0054070
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140625
|
|
MEKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-017-008/020212
()
|
0213030000NRG23190720222739566
|
19/07/2022
|
Madana Suresh
|
0213030WL0054070
|
Madana Suresh
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140623
|
|
MEKALA MADHANA SURESH
|
UNION BANK OF INDIA(508500)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-017-008/020228
()
|
0213030000NRG23190720222739567
|
19/07/2022
|
Lakshmidevi
|
0213030WL0054070
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140634
|
|
GUMMAKONDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-017-008/020228
()
|
0213030000NRG23190720222739568
|
19/07/2022
|
Ramanayudu
|
0213030WL0054070
|
Ramanayudu
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140633
|
|
GUMMAKONDA RAMANAYUDU
|
UNION BANK OF INDIA(508500)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-017-008/020274
()
|
0213030000NRG23190720222739569
|
19/07/2022
|
Balaramudu
|
0213030WL0054070
|
Balaramudu
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140624
|
|
CHALLA BALA RAMUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-017-008/020274
()
|
0213030000NRG23190720222739570
|
19/07/2022
|
Ramadevi
|
0213030WL0054070
|
Ramadevi
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140620
|
|
CHALLA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-017-008/020416
()
|
0213030000NRG23190720222739572
|
19/07/2022
|
Ramana
|
0213030WL0054070
|
Ramana
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140629
|
|
KAMALAPATI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-017-008/020416
()
|
0213030000NRG23190720222739573
|
19/07/2022
|
Santhi
|
0213030WL0054070
|
Santhi
|
00468
|
UBIN0807621
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140636
|
|
KAMALAPATI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21199
|
21199
|
|
|
|
|
|
|
|
|
154
|
BETHAMCHERLA
|
AP-13-030-002-002/010083
()
|
0213030000NRG23180720222733535
|
19/07/2022
|
Keshalu
|
0213030WL0053704
|
Keshalu
|
00468
|
UBIN0810193
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3402140642
|
|
KOTTURU KESALU
|
UNION BANK OF INDIA(508500)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-002-002/010176
()
|
0213030000NRG23180720222733584
|
19/07/2022
|
Lakshmidevi
|
0213030WL0053709
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402140641
|
|
PIKKILI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-002-002/010205
()
|
0213030000NRG23180720222733538
|
19/07/2022
|
Maddilety Swamy Uraf Swamulu
|
0213030WL0053706
|
Maddilety Swamy Uraf Swamulu
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402140637
|
|
PIKKILI MADDILETI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-002-002/010866
()
|
0213030000NRG23180720222733533
|
19/07/2022
|
Kavitha
|
0213030WL0053702
|
Kavitha
|
00468
|
UBIN0810193
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3402140647
|
|
M KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-003-003/030419
()
|
0213030000NRG23150720222731011
|
19/07/2022
|
kalpana
|
0213030WL0053511
|
kalpana
|
00468
|
UBIN0810193
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3402140645
|
|
BANALA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BETHAMCHERLA
|
AP-13-030-003-003/030419
()
|
0213030000NRG23190720222738871
|
19/07/2022
|
kalpana
|
0213030WL0054012
|
kalpana
|
00468
|
UBIN0810193
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3402140644
|
|
BANALA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-012-006/030023
()
|
0213030000NRG23180720222733718
|
19/07/2022
|
Narayanamma
|
0213030WL0053714
|
Narayanamma
|
00468
|
UBIN0810193
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140639
|
|
JOGI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-012-006/030066
()
|
0213030000NRG23180720222733730
|
19/07/2022
|
Seshamma
|
0213030WL0053714
|
Seshamma
|
00468
|
UBIN0810193
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3402140646
|
|
JANGITHI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-012-006/030116
()
|
0213030000NRG23180720222733743
|
19/07/2022
|
Krishna
|
0213030WL0053714
|
Krishna
|
00468
|
UBIN0810193
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140638
|
|
AAVULA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-012-006/030119
()
|
0213030000NRG23180720222733747
|
19/07/2022
|
Adilakshmi
|
0213030WL0053714
|
Adilakshmi
|
00468
|
UBIN0810193
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402140640
|
|
JANGETI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-012-006/030123
()
|
0213030000NRG23180720222733750
|
19/07/2022
|
Peddaiah
|
0213030WL0053714
|
Peddaiah
|
00468
|
UBIN0810193
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402140643
|
|
MR PEDDAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-017-008/020092
()
|
0213030000NRG23190720222739560
|
19/07/2022
|
bharathi
|
0213030WL0054070
|
bharathi
|
00468
|
UBIN0810193
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140632
|
|
BHRATHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-017-008/020415
()
|
0213030000NRG23190720222739571
|
19/07/2022
|
nagaraju
|
0213030WL0054070
|
nagaraju
|
00468
|
UBIN0810193
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402140635
|
|
KAMALAPATI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15815
|
15815
|
|
|
|
|
|
|
|
|
167
|
BETHAMCHERLA
|
AP-13-030-003-003/010441
()
|
0213030000NRG23180720222733924
|
19/07/2022
|
Ramadevi
|
0213030WL0053718
|
Ramadevi
|
00468
|
UBIN0812439
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402140649
|
|
GUDIPALLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179783
|
179783
|
|
|
|
|
|
|
|