|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BETHAMCHERLA
|
AP-13-030-001-001/020058
()
|
0213030000NRG23300620222551932
|
30/06/2022
|
Ramulamma
|
0213030WL0048702
|
Ramulamma
|
00019
|
APGB0003025
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067186
|
|
Mrs RAMULAMMA MIDTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-001-001/020099
()
|
0213030000NRG23300620222551948
|
30/06/2022
|
Chittemma
|
0213030WL0048702
|
Chittemma
|
00019
|
APGB0003025
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067372
|
|
Mrs Doni Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/040089
()
|
0213030000NRG23290620222548922
|
30/06/2022
|
Maheswaramma
|
0213030WL0048588
|
Maheswaramma
|
00019
|
APGB0003025
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067185
|
|
MAAHESWARAMMA TAMMADAPALLE
|
CANARA BANK(508532)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/050008
()
|
0213030000NRG23290620222548942
|
30/06/2022
|
Pedda Thirupalu
|
0213030WL0048588
|
Pedda Thirupalu
|
00019
|
APGB0003025
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404067363
|
|
Mr PEDDA THIRUPALU DIBBAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/050012
()
|
0213030000NRG23290620222548943
|
30/06/2022
|
Lakshmi Devi
|
0213030WL0048588
|
Lakshmi Devi
|
00019
|
APGB0003025
|
1486
|
1486
|
Rejected
|
19/08/2022
|
|
N062203D16CB31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BETHAMCHERLA
|
AP-13-030-004-003/050026
()
|
0213030000NRG23290620222548944
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048588
|
Lakshmidevi
|
00019
|
APGB0003025
|
495
|
495
|
Processed
|
29/07/2022
|
|
3404067187
|
|
Mrs LAKSHMIDEVI KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-004-003/050033
()
|
0213030000NRG23290620222548947
|
30/06/2022
|
Eeswaramma
|
0213030WL0048588
|
Eeswaramma
|
00019
|
APGB0003025
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067188
|
|
Mrs ESWARAMMA KALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-004-003/050038
()
|
0213030000NRG23290620222548949
|
30/06/2022
|
Lakshmi Devi
|
0213030WL0048588
|
Lakshmi Devi
|
00019
|
APGB0003025
|
495
|
495
|
Processed
|
29/07/2022
|
|
3404067368
|
|
Mrs ETHADI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-004-003/050054
()
|
0213030000NRG23290620222548951
|
30/06/2022
|
Rangamma
|
0213030WL0048588
|
Rangamma
|
00019
|
APGB0003025
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067184
|
|
M RANGAMMA
|
CANARA BANK(508532)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-004-003/050060
()
|
0213030000NRG23290620222548954
|
30/06/2022
|
Chittemma
|
0213030WL0048588
|
Chittemma
|
00019
|
APGB0003025
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404067362
|
|
Mrs EITHADI CHITTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-004-003/050087
()
|
0213030000NRG23290620222548955
|
30/06/2022
|
Saavitri
|
0213030WL0048588
|
Saavitri
|
00019
|
APGB0003025
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067358
|
|
SAVITHRI ETHADI
|
CANARA BANK(508532)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-004-003/050109
()
|
0213030000NRG23290620222548957
|
30/06/2022
|
Prameelamma
|
0213030WL0048588
|
Prameelamma
|
00019
|
APGB0003025
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067361
|
|
Mrs YALLURI PRAMEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-004-003/050116
()
|
0213030000NRG23290620222548959
|
30/06/2022
|
Shivamma
|
0213030WL0048588
|
Shivamma
|
00019
|
APGB0003025
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067360
|
|
Mrs SHIVAMMA BOGGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-004-003/050158
()
|
0213030000NRG23290620222548961
|
30/06/2022
|
Jyotheeswarudu
|
0213030WL0048588
|
Jyotheeswarudu
|
00019
|
APGB0003025
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067370
|
|
Mr KUMMARI CHINNA JYOTHISHWARUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-004-003/050253
()
|
0213030000NRG23290620222548966
|
30/06/2022
|
Rama subbamma
|
0213030WL0048588
|
Rama subbamma
|
00019
|
APGB0003025
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404067364
|
|
Mrs KUMMARI RAMASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-004-003/050268
()
|
0213030000NRG23290620222548968
|
30/06/2022
|
rama lakshamma
|
0213030WL0048588
|
rama lakshamma
|
00019
|
APGB0003025
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404067183
|
|
Mrs RAMALAKSHMAMMA DIBBAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-004-003/050275
()
|
0213030000NRG23290620222548969
|
30/06/2022
|
lakshmi devi
|
0213030WL0048588
|
lakshmi devi
|
00019
|
APGB0003025
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067371
|
|
LAKSHMI DEVI ETHADI
|
CANARA BANK(508532)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-004-003/050284
()
|
0213030000NRG23290620222548970
|
30/06/2022
|
.Ramudu
|
0213030WL0048588
|
.Ramudu
|
00019
|
APGB0003025
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067373
|
|
RAMUDU REVANURU
|
CANARA BANK(508532)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-004-003/050308
()
|
0213030000NRG23290620222548972
|
30/06/2022
|
Ravanamma
|
0213030WL0048588
|
Ravanamma
|
00019
|
APGB0003025
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067369
|
|
Mrs KUMMARI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-004-003/050327
()
|
0213030000NRG23290620222548974
|
30/06/2022
|
venkateswaramma
|
0213030WL0048588
|
venkateswaramma
|
00019
|
APGB0003025
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404067367
|
|
Mrs REVANURU VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-004-003/050328
()
|
0213030000NRG23290620222548975
|
30/06/2022
|
tulasamma
|
0213030WL0048588
|
tulasamma
|
00019
|
APGB0003025
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404067356
|
|
MRS KUMMARI THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-004-003/050336
()
|
0213030000NRG23290620222548977
|
30/06/2022
|
lalitha
|
0213030WL0048588
|
lalitha
|
00019
|
APGB0003025
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404067365
|
|
Mrs UNDAVELI LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-004-003/050336
()
|
0213030000NRG23290620222548976
|
30/06/2022
|
Shiva Reddy
|
0213030WL0048588
|
Shiva Reddy
|
00019
|
APGB0003025
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067366
|
|
Mr UNDAVELI SHIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-004-003/050342
()
|
0213030000NRG23290620222548978
|
30/06/2022
|
Sreedevi
|
0213030WL0048588
|
Sreedevi
|
00019
|
APGB0003025
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404067359
|
|
Mrs SREE DEVI KALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-004-003/050344
()
|
0213030000NRG23290620222548979
|
30/06/2022
|
Aluva Nagamani
|
0213030WL0048588
|
Aluva Nagamani
|
00019
|
APGB0003025
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404067374
|
|
Mrs Aaluvala Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-004-003/050357
()
|
0213030000NRG23290620222548983
|
30/06/2022
|
Kameswari
|
0213030WL0048588
|
Kameswari
|
00019
|
APGB0003025
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067375
|
|
MS ETIKYLA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28190
|
28190
|
|
|
|
|
|
|
|
|
27
|
BETHAMCHERLA
|
AP-13-030-001-001/010001
()
|
0213030000NRG23300620222551763
|
30/06/2022
|
Lakshmamma
|
0213030WL0048700
|
Lakshmamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067194
|
|
PUTTUKA LAXMAMMA
|
CANARA BANK(508532)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-001-001/010002
()
|
0213030000NRG23300620222551764
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048700
|
Lakshmidevi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067275
|
|
MRS LAKSHMI DEVI PUTUKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-001-001/010005
()
|
0213030000NRG23300620222551765
|
30/06/2022
|
Lakshmi
|
0213030WL0048700
|
Lakshmi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067247
|
|
YAPAMANULAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-001-001/010011
()
|
0213030000NRG23300620222551767
|
30/06/2022
|
chandarakala
|
0213030WL0048700
|
chandarakala
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067245
|
|
CHANDRAKALA THUNGA
|
CANARA BANK(508532)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-001-001/010011
()
|
0213030000NRG23300620222551766
|
30/06/2022
|
Govindu
|
0213030WL0048700
|
Govindu
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067232
|
|
TUNGA GOVINDU
|
CANARA BANK(508532)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-001-001/010013
()
|
0213030000NRG23300620222551768
|
30/06/2022
|
Chand Basha
|
0213030WL0048700
|
Chand Basha
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067200
|
|
SYED CHAND BASHA
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-001-001/010013
()
|
0213030000NRG23300620222551769
|
30/06/2022
|
Mabuni
|
0213030WL0048700
|
Mabuni
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067261
|
|
MABHUNNI SYED
|
CANARA BANK(508532)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/010018
()
|
0213030000NRG23300620222551770
|
30/06/2022
|
Pedda Karrenna
|
0213030WL0048700
|
Pedda Karrenna
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067252
|
|
PEDDA KARRENNA
|
CANARA BANK(508532)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/010018
()
|
0213030000NRG23300620222551771
|
30/06/2022
|
Thimmakka
|
0213030WL0048700
|
Thimmakka
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
29/07/2022
|
|
3404067260
|
|
THIMMAKKA PUTUKA
|
CANARA BANK(508532)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-001-001/010037
()
|
0213030000NRG23300620222551773
|
30/06/2022
|
Nagarathna
|
0213030WL0048700
|
Nagarathna
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067258
|
|
NAGARATHNAMMA MANGALI
|
CANARA BANK(508532)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-001-001/010037
()
|
0213030000NRG23300620222551772
|
30/06/2022
|
Pedda Sheshanna
|
0213030WL0048700
|
Pedda Sheshanna
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067199
|
|
PEDDA SESHANNA MANGALI
|
CANARA BANK(508532)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-001-001/010039
()
|
0213030000NRG23300620222551774
|
30/06/2022
|
Yallamma
|
0213030WL0048700
|
Yallamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067347
|
|
YELLAMMA JADALA
|
CANARA BANK(508532)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-001-001/010045
()
|
0213030000NRG23300620222551776
|
30/06/2022
|
Ayyanna
|
0213030WL0048700
|
Ayyanna
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067206
|
|
THIMMAPURAM AYYANNA
|
CANARA BANK(508532)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-001-001/010045
()
|
0213030000NRG23300620222551775
|
30/06/2022
|
Eeramma
|
0213030WL0048700
|
Eeramma
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
29/07/2022
|
|
3404067234
|
|
THIMMAPURAM ERAMMA
|
CANARA BANK(508532)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-001-001/010054
()
|
0213030000NRG23300620222551777
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048700
|
Lakshmidevi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067226
|
|
MANNEM SALAMMA
|
CANARA BANK(508532)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-001-001/010054
()
|
0213030000NRG23300620222551778
|
30/06/2022
|
Maddilety
|
0213030WL0048700
|
Maddilety
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067335
|
|
PEDDA MADDILETY MANNEM
|
CANARA BANK(508532)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-001-001/010057
()
|
0213030000NRG23300620222551779
|
30/06/2022
|
Kondanna
|
0213030WL0048700
|
Kondanna
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067192
|
|
BALIJA KONDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-001-001/010057
()
|
0213030000NRG23300620222551780
|
30/06/2022
|
Ramulamma
|
0213030WL0048700
|
Ramulamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067272
|
|
PULA RAMULAMMA
|
CANARA BANK(508532)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-001-001/010060
()
|
0213030000NRG23300620222551781
|
30/06/2022
|
Yarramala
|
0213030WL0048700
|
Yarramala
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067286
|
|
YERRAMALA MANYAM
|
CANARA BANK(508532)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-001-001/010061
()
|
0213030000NRG23300620222551782
|
30/06/2022
|
Chinna Maddilety
|
0213030WL0048700
|
Chinna Maddilety
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067330
|
|
CHINNA MADDILETY MANNEM
|
CANARA BANK(508532)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-001-001/010061
()
|
0213030000NRG23300620222551783
|
30/06/2022
|
Maheshwari
|
0213030WL0048700
|
Maheshwari
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067219
|
|
MANNEM MAHESWARAMMA
|
CANARA BANK(508532)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-001-001/010066
()
|
0213030000NRG23300620222551784
|
30/06/2022
|
Ramanamma
|
0213030WL0048700
|
Ramanamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067326
|
|
RAVANAMMA MANGALI
|
CANARA BANK(508532)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-001-001/010071
()
|
0213030000NRG23300620222551785
|
30/06/2022
|
Balaswamy
|
0213030WL0048700
|
Balaswamy
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067278
|
|
BALA SWAMY BALIJA
|
CANARA BANK(508532)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-001-001/010071
()
|
0213030000NRG23300620222551786
|
30/06/2022
|
Venkata Lakshmamma
|
0213030WL0048700
|
Venkata Lakshmamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067340
|
|
VENKATA LAKSHMAMMA CHETTU BALIJA
|
CANARA BANK(508532)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-001-001/010072
()
|
0213030000NRG23300620222551787
|
30/06/2022
|
Ramamaddamma
|
0213030WL0048700
|
Ramamaddamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067317
|
|
RAMA MADDAMMA MAILA
|
CANARA BANK(508532)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-001-001/010072
()
|
0213030000NRG23300620222551788
|
30/06/2022
|
Venkateshwarlu
|
0213030WL0048700
|
Venkateshwarlu
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067250
|
|
MAILA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-001-001/010084
()
|
0213030000NRG23300620222551789
|
30/06/2022
|
Chinna Yarramala
|
0213030WL0048700
|
Chinna Yarramala
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067338
|
|
YERRAMALA YARRAVANDALA
|
CANARA BANK(508532)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-001-001/010091
()
|
0213030000NRG23300620222551790
|
30/06/2022
|
Lakshmi Parvathi
|
0213030WL0048700
|
Lakshmi Parvathi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067246
|
|
R PARVATHAMMA PARVATHAMMA
|
CANARA BANK(508532)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-001-001/010096
()
|
0213030000NRG23300620222551791
|
30/06/2022
|
Rangamma
|
0213030WL0048700
|
Rangamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067256
|
|
RANGAMMA YARRAVANDLA
|
CANARA BANK(508532)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-001-001/010100
()
|
0213030000NRG23300620222551793
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048700
|
Lakshmidevi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067239
|
|
MANGALI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-001-001/010100
()
|
0213030000NRG23300620222551792
|
30/06/2022
|
Ramachandrudu
|
0213030WL0048700
|
Ramachandrudu
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067222
|
|
MANGALI RAMA CHANDRUDU
|
CANARA BANK(508532)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-001-001/010107
()
|
0213030000NRG23300620222551794
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048700
|
Lakshmidevi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067254
|
|
LAKSHMI DEVI KAMSALI
|
CANARA BANK(508532)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-001-001/010110
()
|
0213030000NRG23300620222551795
|
30/06/2022
|
Hussen Bi
|
0213030WL0048700
|
Hussen Bi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067294
|
|
HUSSAINBEE DUDEKULA
|
CANARA BANK(508532)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-001-001/010114
()
|
0213030000NRG23300620222551796
|
30/06/2022
|
Pedda Lakshmamma
|
0213030WL0048700
|
Pedda Lakshmamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067265
|
|
TUNGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-001-001/010122
()
|
0213030000NRG23300620222551797
|
30/06/2022
|
Ranemma
|
0213030WL0048700
|
Ranemma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067348
|
|
POTLANNAGARI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-001-001/010139
()
|
0213030000NRG23300620222551798
|
30/06/2022
|
Kalavathi
|
0213030WL0048700
|
Kalavathi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067266
|
|
TUNGA KALAVATHI
|
CANARA BANK(508532)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-001-001/010141
()
|
0213030000NRG23300620222551800
|
30/06/2022
|
Rameshwaramma
|
0213030WL0048700
|
Rameshwaramma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067268
|
|
YERRAVANDLA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-001-001/010141
()
|
0213030000NRG23300620222551799
|
30/06/2022
|
Yarramala
|
0213030WL0048700
|
Yarramala
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067306
|
|
PEDDA YERRAMALA RALLA
|
CANARA BANK(508532)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-001-001/010146
()
|
0213030000NRG23300620222551802
|
30/06/2022
|
Venkata Lakshmamma
|
0213030WL0048700
|
Venkata Lakshmamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067304
|
|
MANGALI VENKATALAKHMAMMA
|
CANARA BANK(508532)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-001-001/010146
()
|
0213030000NRG23300620222551801
|
30/06/2022
|
Venkateshwarlu
|
0213030WL0048700
|
Venkateshwarlu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067225
|
|
MANGALI VENKATESWARLU
|
CANARA BANK(508532)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-001-001/010155
()
|
0213030000NRG23300620222551803
|
30/06/2022
|
Chinna Thimmulu
|
0213030WL0048700
|
Chinna Thimmulu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067195
|
|
M C THIMMAIAH
|
CANARA BANK(508532)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-001-001/010155
()
|
0213030000NRG23300620222551804
|
30/06/2022
|
Maheshwari
|
0213030WL0048700
|
Maheshwari
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067303
|
|
MANO MAHESWARI
|
CANARA BANK(508532)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-001-001/010158
()
|
0213030000NRG23300620222551805
|
30/06/2022
|
Madava Swamy
|
0213030WL0048700
|
Madava Swamy
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067207
|
|
BOYA MADHAVA SWAMY
|
CANARA BANK(508532)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-001-001/010158
()
|
0213030000NRG23300620222551806
|
30/06/2022
|
Salamma
|
0213030WL0048700
|
Salamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067208
|
|
SANTANNAGARI SALAMMA A S M SALAMMA
|
CANARA BANK(508532)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-001-001/010160
()
|
0213030000NRG23300620222551807
|
30/06/2022
|
Pedda Rangadu
|
0213030WL0048700
|
Pedda Rangadu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067205
|
|
PEDDA RANGADU THIMMA
|
CANARA BANK(508532)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-001-001/010160
()
|
0213030000NRG23300620222551808
|
30/06/2022
|
Varalamma
|
0213030WL0048700
|
Varalamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067253
|
|
THIMMAPURAM VARALAXMI
|
CANARA BANK(508532)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-001-001/010161
()
|
0213030000NRG23300620222551809
|
30/06/2022
|
Chinna Maddamma
|
0213030WL0048700
|
Chinna Maddamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067257
|
|
MADDAMMA MILA
|
CANARA BANK(508532)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-001-001/010169
()
|
0213030000NRG23300620222551810
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048700
|
Lakshmidevi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067227
|
|
PUTUKA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-001-001/010256
()
|
0213030000NRG23300620222551811
|
30/06/2022
|
Shankaramma
|
0213030WL0048700
|
Shankaramma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067255
|
|
SHANKARAMMA YAPAMANU
|
CANARA BANK(508532)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-001-001/010257
()
|
0213030000NRG23300620222551812
|
30/06/2022
|
Venkataramudu
|
0213030WL0048700
|
Venkataramudu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067211
|
|
VENKATARAMUDU YERRAVANDLA
|
CANARA BANK(508532)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-001-001/010257
()
|
0213030000NRG23300620222551813
|
30/06/2022
|
Venkateshwaramma
|
0213030WL0048700
|
Venkateshwaramma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067259
|
|
VENKATESWARAMMA YERRAVANDLA
|
CANARA BANK(508532)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-001-001/010297
()
|
0213030000NRG23300620222551815
|
30/06/2022
|
Anjaneyulu
|
0213030WL0048700
|
Anjaneyulu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067295
|
|
ANJANEYULU CHEVITI
|
CANARA BANK(508532)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-001-001/010301
()
|
0213030000NRG23300620222551816
|
30/06/2022
|
Srinivasulu
|
0213030WL0048700
|
Srinivasulu
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067343
|
|
SRINI VASULU YARRAVANDLA
|
CANARA BANK(508532)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-001-001/010314
()
|
0213030000NRG23300620222551820
|
30/06/2022
|
Ramanamma
|
0213030WL0048700
|
Ramanamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067333
|
|
RAVANAMMA VAKKI
|
CANARA BANK(508532)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-001-001/010314
()
|
0213030000NRG23300620222551819
|
30/06/2022
|
Yerramala
|
0213030WL0048700
|
Yerramala
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067220
|
|
VAKKI YERRAMALA
|
CANARA BANK(508532)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-001-001/010318
()
|
0213030000NRG23300620222551822
|
30/06/2022
|
Giri Latha
|
0213030WL0048700
|
Giri Latha
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067316
|
|
GIRILATHA YARRAVANDLA
|
CANARA BANK(508532)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-001-001/010318
()
|
0213030000NRG23300620222551821
|
30/06/2022
|
Hari Narayana
|
0213030WL0048700
|
Hari Narayana
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067215
|
|
HARI NARAYANA YERRAV
|
CANARA BANK(508532)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-001-001/010319
()
|
0213030000NRG23300620222551823
|
30/06/2022
|
Lakshmamma
|
0213030WL0048700
|
Lakshmamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067296
|
|
LAXMAMMA RALLA
|
CANARA BANK(508532)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-001-001/010329
()
|
0213030000NRG23300620222551824
|
30/06/2022
|
Chinna Maddayya
|
0213030WL0048700
|
Chinna Maddayya
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067297
|
|
CHINNA MADDAIAH MADIGA
|
CANARA BANK(508532)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-001-001/010346
()
|
0213030000NRG23300620222551825
|
30/06/2022
|
naageswari
|
0213030WL0048700
|
naageswari
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067327
|
|
NAGESWARI MUTHAKANDLA
|
CANARA BANK(508532)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-001-001/010347
()
|
0213030000NRG23300620222551826
|
30/06/2022
|
jaya lakshmi
|
0213030WL0048700
|
jaya lakshmi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067262
|
|
JAYA LAKSHMI BOGOLI
|
CANARA BANK(508532)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-001-001/010348
()
|
0213030000NRG23300620222551827
|
30/06/2022
|
baludu
|
0213030WL0048700
|
baludu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067218
|
|
MUTHAKANDLA BALA RANGADU
|
CANARA BANK(508532)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-001-001/010348
()
|
0213030000NRG23300620222551828
|
30/06/2022
|
ramanjanamma
|
0213030WL0048700
|
ramanjanamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067263
|
|
RAMANJANAMMA THIMMAPURAM
|
CANARA BANK(508532)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-001-001/010349
()
|
0213030000NRG23300620222551830
|
30/06/2022
|
lakshmi devi
|
0213030WL0048700
|
lakshmi devi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067223
|
|
TIRIPEMANNAGARI LAXMI DEVI
|
CANARA BANK(508532)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-001-001/010349
()
|
0213030000NRG23300620222551829
|
30/06/2022
|
tirupalu
|
0213030WL0048700
|
tirupalu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067342
|
|
TIRUPALU TIRUPAMANNA GARI
|
CANARA BANK(508532)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-001-001/010353
()
|
0213030000NRG23300620222551831
|
30/06/2022
|
timmakka
|
0213030WL0048700
|
timmakka
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067241
|
|
THIMMAKKA DOSALLA
|
CANARA BANK(508532)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-001-001/010354
()
|
0213030000NRG23300620222551832
|
30/06/2022
|
bhu lakshmi
|
0213030WL0048700
|
bhu lakshmi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067336
|
|
BHU LAKSHMI DASOLA
|
CANARA BANK(508532)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-001-001/010369
()
|
0213030000NRG23300620222551834
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048700
|
Lakshmidevi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067328
|
|
LAKSHMI DEVI TIRUPAMANNA GARI
|
CANARA BANK(508532)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-001-001/010372
()
|
0213030000NRG23300620222551836
|
30/06/2022
|
Rajeshwari
|
0213030WL0048700
|
Rajeshwari
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067346
|
|
RAJESWARI YARRAVANDLA
|
CANARA BANK(508532)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-001-001/010372
()
|
0213030000NRG23300620222551835
|
30/06/2022
|
Venkatamma
|
0213030WL0048700
|
Venkatamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067270
|
|
YERRAVANDLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-001-001/010375
()
|
0213030000NRG23300620222551837
|
30/06/2022
|
Chinna Rangadu
|
0213030WL0048700
|
Chinna Rangadu
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067291
|
|
CHINNA RANGANNA MUTH
|
CANARA BANK(508532)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-001-001/010375
()
|
0213030000NRG23300620222551838
|
30/06/2022
|
Nagalakshmamma
|
0213030WL0048700
|
Nagalakshmamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067331
|
|
NAGA LAKSHMI MUTTAKANDLA
|
CANARA BANK(508532)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-001-001/010379
()
|
0213030000NRG23300620222551840
|
30/06/2022
|
Peddakka
|
0213030WL0048700
|
Peddakka
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067264
|
|
UTLAGARI PEDDAKKA
|
CANARA BANK(508532)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-001-001/010379
()
|
0213030000NRG23300620222551839
|
30/06/2022
|
Venkateswarlu
|
0213030WL0048700
|
Venkateswarlu
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067325
|
|
VENKATESWARLU UTLAGARI
|
CANARA BANK(508532)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-001-001/010380
()
|
0213030000NRG23300620222551841
|
30/06/2022
|
Govindu
|
0213030WL0048700
|
Govindu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067341
|
|
GOVINDU UTLAGARI
|
CANARA BANK(508532)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-001-001/010380
()
|
0213030000NRG23300620222551842
|
30/06/2022
|
Jyothi
|
0213030WL0048700
|
Jyothi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067267
|
|
UTLAGARI JYOTHI
|
CANARA BANK(508532)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-001-001/010381
()
|
0213030000NRG23300620222551844
|
30/06/2022
|
Gopal
|
0213030WL0048700
|
Gopal
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067324
|
|
YARRAMALA GOPAL
|
CANARA BANK(508532)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-001-001/010381
()
|
0213030000NRG23300620222551843
|
30/06/2022
|
Saraswathi
|
0213030WL0048700
|
Saraswathi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067237
|
|
YARRAMALA SARASWATHI
|
CANARA BANK(508532)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-001-001/010383
()
|
0213030000NRG23300620222551845
|
30/06/2022
|
Maheshwari
|
0213030WL0048700
|
Maheshwari
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067269
|
|
VANKI MAHESWARI
|
CANARA BANK(508532)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-001-001/010388
()
|
0213030000NRG23300620222551846
|
30/06/2022
|
Narasamma
|
0213030WL0048700
|
Narasamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067274
|
|
NARASAMMA VELDURTHI
|
CANARA BANK(508532)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-001-001/010408
()
|
0213030000NRG23300620222551847
|
30/06/2022
|
rajamma
|
0213030WL0048700
|
rajamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067337
|
|
RAJAMMA THIMMAPURAM
|
CANARA BANK(508532)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-001-001/010447
()
|
0213030000NRG23300620222551848
|
30/06/2022
|
padmavathi
|
0213030WL0048700
|
padmavathi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067334
|
|
PADMAVATHI BOGGURI
|
CANARA BANK(508532)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-001-001/010451
()
|
0213030000NRG23300620222551849
|
30/06/2022
|
Vara Lakshmi
|
0213030WL0048700
|
Vara Lakshmi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067242
|
|
YAPAMANU VARALAKSHMI
|
CANARA BANK(508532)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-001-001/010453
()
|
0213030000NRG23300620222551850
|
30/06/2022
|
sivakka
|
0213030WL0048700
|
sivakka
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067224
|
|
K SIVA KUMARI
|
CANARA BANK(508532)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-001-001/010471
()
|
0213030000NRG23300620222551851
|
30/06/2022
|
Lakshmideviurf lakshmi
|
0213030WL0048700
|
Lakshmideviurf lakshmi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067305
|
|
KUMMARI LAKSHMI LAKSHMI
|
CANARA BANK(508532)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-001-001/010472
()
|
0213030000NRG23300620222551852
|
30/06/2022
|
Adilakshmi
|
0213030WL0048700
|
Adilakshmi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067240
|
|
ADILAKSHMI YAPAMANU
|
CANARA BANK(508532)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-001-001/010480
()
|
0213030000NRG23300620222551853
|
30/06/2022
|
veMkaTeSwaramma
|
0213030WL0048700
|
veMkaTeSwaramma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067332
|
|
VENKATESWARAMMA MIDEVEMULA
|
CANARA BANK(508532)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-001-001/010487
()
|
0213030000NRG23300620222551854
|
30/06/2022
|
maheSwaramma
|
0213030WL0048700
|
maheSwaramma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067229
|
|
MANGALI MAHESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-001-001/010488
()
|
0213030000NRG23300620222551855
|
30/06/2022
|
naageMdra
|
0213030WL0048700
|
naageMdra
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067249
|
|
MANGALI NAGENDRA
|
CANARA BANK(508532)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-001-001/010489
()
|
0213030000NRG23300620222551857
|
30/06/2022
|
eeSwaramma
|
0213030WL0048700
|
eeSwaramma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067339
|
|
ESWARAMMA MANGALI
|
CANARA BANK(508532)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-001-001/010489
()
|
0213030000NRG23300620222551856
|
30/06/2022
|
naaga raaju
|
0213030WL0048700
|
naaga raaju
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067233
|
|
MANGALI RAJU
|
CANARA BANK(508532)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-001-001/010501
()
|
0213030000NRG23300620222551858
|
30/06/2022
|
Kittamma
|
0213030WL0048700
|
Kittamma
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067345
|
|
KRISHTAMMA MANNEM
|
CANARA BANK(508532)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-001-001/010501
()
|
0213030000NRG23300620222551859
|
30/06/2022
|
Kullayi
|
0213030WL0048700
|
Kullayi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067344
|
|
KULLAYI MANNEM
|
CANARA BANK(508532)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-001-001/010502
()
|
0213030000NRG23300620222551860
|
30/06/2022
|
Venkateshwarlu
|
0213030WL0048700
|
Venkateshwarlu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067248
|
|
VENKATESWARLU KAMSALI
|
CANARA BANK(508532)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-001-001/010523
()
|
0213030000NRG23300620222551862
|
30/06/2022
|
maddilety swamy
|
0213030WL0048700
|
maddilety swamy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067235
|
|
POTLANNA GARI MADDILETI SWAMY
|
CANARA BANK(508532)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-001-001/010523
()
|
0213030000NRG23300620222551863
|
30/06/2022
|
sridevi
|
0213030WL0048700
|
sridevi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067329
|
|
SRIDEVI POTLANNA GARI
|
CANARA BANK(508532)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-001-001/020012
()
|
0213030000NRG23300620222551923
|
30/06/2022
|
Maheshwaramma
|
0213030WL0048702
|
Maheshwaramma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067318
|
|
MR KALLURI PULLAYYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-001-001/020012
()
|
0213030000NRG23300620222551922
|
30/06/2022
|
Pullayya
|
0213030WL0048702
|
Pullayya
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067209
|
|
MAHESWARI KALLURI
|
CANARA BANK(508532)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-001-001/020013
()
|
0213030000NRG23300620222551924
|
30/06/2022
|
Gopal Reddy
|
0213030WL0048702
|
Gopal Reddy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067217
|
|
MADANA GOPAL REDDY
|
CANARA BANK(508532)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-001-001/020016
()
|
0213030000NRG23300620222551925
|
30/06/2022
|
Gopalu
|
0213030WL0048702
|
Gopalu
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067244
|
|
GOPAL P S
|
CANARA BANK(508532)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-001-001/020017
()
|
0213030000NRG23300620222551926
|
30/06/2022
|
Ravanamma
|
0213030WL0048702
|
Ravanamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067279
|
|
RAMANAMMA GOLLA
|
CANARA BANK(508532)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-001-001/020041
()
|
0213030000NRG23300620222551927
|
30/06/2022
|
Ayyaswamy
|
0213030WL0048702
|
Ayyaswamy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067212
|
|
GOLLA AYYASWAMY
|
CANARA BANK(508532)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-001-001/020041
()
|
0213030000NRG23300620222551928
|
30/06/2022
|
Sarojamma
|
0213030WL0048702
|
Sarojamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067290
|
|
SAROJA GOLLA
|
CANARA BANK(508532)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-001-001/020042
()
|
0213030000NRG23300620222551929
|
30/06/2022
|
Seethamma
|
0213030WL0048702
|
Seethamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067292
|
|
LAKSHMI DEVI JANGAM
|
CANARA BANK(508532)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-001-001/020050
()
|
0213030000NRG23300620222551930
|
30/06/2022
|
Shanthamma
|
0213030WL0048702
|
Shanthamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067277
|
|
SHANTAMMA PUSULURI
|
CANARA BANK(508532)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-001-001/020051
()
|
0213030000NRG23300620222551931
|
30/06/2022
|
Pedda Eeshwarayya
|
0213030WL0048702
|
Pedda Eeshwarayya
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067214
|
|
PEDDA ESWARAIAH DEVA RA
|
CANARA BANK(508532)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-001-001/020060
()
|
0213030000NRG23300620222551933
|
30/06/2022
|
Lakshmamma
|
0213030WL0048702
|
Lakshmamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067231
|
|
DONI LAKSHAMMA
|
CANARA BANK(508532)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-001-001/020065
()
|
0213030000NRG23300620222551934
|
30/06/2022
|
Saraswathi
|
0213030WL0048702
|
Saraswathi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067283
|
|
SARASWATHI KUNCHA
|
CANARA BANK(508532)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-001-001/020068
()
|
0213030000NRG23300620222551935
|
30/06/2022
|
Bala Swamy
|
0213030WL0048702
|
Bala Swamy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067213
|
|
GOLLA BALASWAMY
|
CANARA BANK(508532)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-001-001/020068
()
|
0213030000NRG23300620222551936
|
30/06/2022
|
Venkateshwaramma
|
0213030WL0048702
|
Venkateshwaramma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067288
|
|
VENKATESWARAMMA GOLLA
|
CANARA BANK(508532)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-001-001/020071
()
|
0213030000NRG23300620222551937
|
30/06/2022
|
Someshwari
|
0213030WL0048702
|
Someshwari
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067243
|
|
SOMESWARI DHONI
|
CANARA BANK(508532)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-001-001/020083
()
|
0213030000NRG23300620222551938
|
30/06/2022
|
Pedda Samanna
|
0213030WL0048702
|
Pedda Samanna
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067198
|
|
PEDDA SWAMANNA DONIGOLLA
|
CANARA BANK(508532)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-001-001/020089
()
|
0213030000NRG23300620222551940
|
30/06/2022
|
Maddamma
|
0213030WL0048702
|
Maddamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067298
|
|
MADDAMMA DONI
|
CANARA BANK(508532)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-001-001/020091
()
|
0213030000NRG23300620222551941
|
30/06/2022
|
Bala Venkata Reddy
|
0213030WL0048702
|
Bala Venkata Reddy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067293
|
|
PARAMATUR BALA VENKATA REDDY
|
CANARA BANK(508532)
|
|
141
|
BETHAMCHERLA
|
AP-13-030-001-001/020092
()
|
0213030000NRG23300620222551942
|
30/06/2022
|
Madhava Swami
|
0213030WL0048702
|
Madhava Swami
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067271
|
|
GOLLA MADHAVA SWAMY
|
CANARA BANK(508532)
|
|
142
|
BETHAMCHERLA
|
AP-13-030-001-001/020092
()
|
0213030000NRG23300620222551943
|
30/06/2022
|
Sunkulamma
|
0213030WL0048702
|
Sunkulamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067282
|
|
DONI SUNKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BETHAMCHERLA
|
AP-13-030-001-001/020093
()
|
0213030000NRG23300620222551944
|
30/06/2022
|
pratap reddi
|
0213030WL0048702
|
pratap reddi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067320
|
|
PRATHAPA REDDY PARAMATURU
|
CANARA BANK(508532)
|
|
144
|
BETHAMCHERLA
|
AP-13-030-001-001/020097
()
|
0213030000NRG23300620222551946
|
30/06/2022
|
Jayamma
|
0213030WL0048702
|
Jayamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067216
|
|
DONI JAYAMMA JAYAMMA
|
CANARA BANK(508532)
|
|
145
|
BETHAMCHERLA
|
AP-13-030-001-001/020097
()
|
0213030000NRG23300620222551945
|
30/06/2022
|
Pullayya
|
0213030WL0048702
|
Pullayya
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067193
|
|
DONI PULLAIAH
|
CANARA BANK(508532)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-001-001/020102
()
|
0213030000NRG23300620222551949
|
30/06/2022
|
Lakshmamma
|
0213030WL0048702
|
Lakshmamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067276
|
|
LAKSHMAMMA ROGULLA
|
CANARA BANK(508532)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-001-001/020124
()
|
0213030000NRG23300620222551950
|
30/06/2022
|
Rajyalakshmi
|
0213030WL0048702
|
Rajyalakshmi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067236
|
|
DONI RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-001-001/020134
()
|
0213030000NRG23300620222551951
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048702
|
Lakshmidevi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067280
|
|
LAKSHMI DEVI DONI
|
CANARA BANK(508532)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-001-001/020135
()
|
0213030000NRG23300620222551952
|
30/06/2022
|
Gopal Reddy
|
0213030WL0048702
|
Gopal Reddy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067238
|
|
MOTHKAPADU GOPAL REDDY
|
CANARA BANK(508532)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-001-001/020145
()
|
0213030000NRG23300620222551953
|
30/06/2022
|
Saleshwara Reddy
|
0213030WL0048702
|
Saleshwara Reddy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067273
|
|
SALESWARA REDDY JANGAM
|
CANARA BANK(508532)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-001-001/020147
()
|
0213030000NRG23300620222551954
|
30/06/2022
|
Subbalakshmi
|
0213030WL0048702
|
Subbalakshmi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067284
|
|
MRS DWARAM SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-001-001/020150
()
|
0213030000NRG23300620222551955
|
30/06/2022
|
Venkata Subba Reddy
|
0213030WL0048702
|
Venkata Subba Reddy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067196
|
|
MIDTHURU VENKATA SUBBA REDDY
|
CANARA BANK(508532)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-001-001/020150
()
|
0213030000NRG23300620222551956
|
30/06/2022
|
Venkata Subbamma
|
0213030WL0048702
|
Venkata Subbamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067321
|
|
VENKATA SUBBAMMA MIDTURU
|
CANARA BANK(508532)
|
|
154
|
BETHAMCHERLA
|
AP-13-030-001-001/020157
()
|
0213030000NRG23300620222551958
|
30/06/2022
|
Eeshwaramma
|
0213030WL0048702
|
Eeshwaramma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067319
|
|
NAGESWARAMMA DEVARA
|
CANARA BANK(508532)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-001-001/020167
()
|
0213030000NRG23300620222551959
|
30/06/2022
|
Anki Reddi
|
0213030WL0048702
|
Anki Reddi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067251
|
|
Mr ANKI REDDY JANGAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-001-001/020172
()
|
0213030000NRG23300620222551960
|
30/06/2022
|
Chinnamma
|
0213030WL0048702
|
Chinnamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067285
|
|
CHINNAMMA JANGAM
|
CANARA BANK(508532)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-001-001/020187
()
|
0213030000NRG23300620222551963
|
30/06/2022
|
Someshwaramma
|
0213030WL0048702
|
Someshwaramma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067289
|
|
SOMESWARI JANGAM
|
CANARA BANK(508532)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-001-001/020190
()
|
0213030000NRG23300620222551964
|
30/06/2022
|
Lakshmi Devi
|
0213030WL0048702
|
Lakshmi Devi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067281
|
|
DARAM LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BETHAMCHERLA
|
AP-13-030-001-001/020207
()
|
0213030000NRG23300620222551967
|
30/06/2022
|
Lakshmamma
|
0213030WL0048702
|
Lakshmamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067201
|
|
ERLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-001-001/020215
()
|
0213030000NRG23300620222551968
|
30/06/2022
|
Venkata Mohan Reddy
|
0213030WL0048702
|
Venkata Mohan Reddy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067202
|
|
MIDUTHURI VENKATAMOHAN REDDY
|
IDBI BANK(607095)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-001-001/020218
()
|
0213030000NRG23300620222551969
|
30/06/2022
|
sudhakar
|
0213030WL0048702
|
sudhakar
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067323
|
|
SUDHAKAR
|
CANARA BANK(508532)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-001-001/020267
()
|
0213030000NRG23300620222551974
|
30/06/2022
|
Chinamma
|
0213030WL0048702
|
Chinamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067203
|
|
DONI CHINNAMMA
|
CANARA BANK(508532)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-001-001/020270
()
|
0213030000NRG23300620222551975
|
30/06/2022
|
saraswathi
|
0213030WL0048702
|
saraswathi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067322
|
|
SARASWATHI DHONI
|
CANARA BANK(508532)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-004-003/040001
()
|
0213030000NRG23290620222548916
|
30/06/2022
|
Narasimhudu
|
0213030WL0048588
|
Narasimhudu
|
00078
|
CNRB0013392
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404067300
|
|
NARASIMHUDU TALURI
|
CANARA BANK(508532)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-004-003/040037
()
|
0213030000NRG23290620222548917
|
30/06/2022
|
Babu
|
0213030WL0048588
|
Babu
|
00078
|
CNRB0013392
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067197
|
|
CHATLA BABU
|
UNION BANK OF INDIA(508500)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-004-003/040037
()
|
0213030000NRG23290620222548918
|
30/06/2022
|
Lakshmi Devi
|
0213030WL0048588
|
Lakshmi Devi
|
00078
|
CNRB0013392
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067210
|
|
MRS CHATLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETHAMCHERLA
|
AP-13-030-004-003/040088
()
|
0213030000NRG23290620222548921
|
30/06/2022
|
Bala Krishnudu
|
0213030WL0048588
|
Bala Krishnudu
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067228
|
|
THALURI BALAKRISHNA
|
CANARA BANK(508532)
|
|
168
|
BETHAMCHERLA
|
AP-13-030-004-003/040088
()
|
0213030000NRG23290620222548920
|
30/06/2022
|
Chinnamma
|
0213030WL0048588
|
Chinnamma
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067301
|
|
CHENNAMMA TALARI
|
CANARA BANK(508532)
|
|
169
|
BETHAMCHERLA
|
AP-13-030-004-003/040107
()
|
0213030000NRG23290620222548924
|
30/06/2022
|
Chinna Nagamma
|
0213030WL0048588
|
Chinna Nagamma
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067309
|
|
CHINNA NAGAMMA TAPPETA
|
CANARA BANK(508532)
|
|
170
|
BETHAMCHERLA
|
AP-13-030-004-003/040107
()
|
0213030000NRG23290620222548923
|
30/06/2022
|
Nagakittu
|
0213030WL0048588
|
Nagakittu
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067221
|
|
THAPPETA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
171
|
BETHAMCHERLA
|
AP-13-030-004-003/040204
()
|
0213030000NRG23290620222548925
|
30/06/2022
|
Acchamma
|
0213030WL0048588
|
Acchamma
|
00078
|
CNRB0013392
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067230
|
|
TALARI ACHAMMA
|
CANARA BANK(508532)
|
|
172
|
BETHAMCHERLA
|
AP-13-030-004-003/040205
()
|
0213030000NRG23290620222548926
|
30/06/2022
|
Pedda Singarayya
|
0213030WL0048588
|
Pedda Singarayya
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067287
|
|
PEDDA SINGARAIAH SIN
|
CANARA BANK(508532)
|
|
173
|
BETHAMCHERLA
|
AP-13-030-004-003/040283
()
|
0213030000NRG23290620222548929
|
30/06/2022
|
Lakshmamma
|
0213030WL0048588
|
Lakshmamma
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067310
|
|
LAKSHAMMA KARRALA
|
CANARA BANK(508532)
|
|
174
|
BETHAMCHERLA
|
AP-13-030-004-003/040290
()
|
0213030000NRG23290620222548930
|
30/06/2022
|
Maddamma
|
0213030WL0048588
|
Maddamma
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067204
|
|
ANINIGALLA NADDAMMA
|
CANARA BANK(508532)
|
|
175
|
BETHAMCHERLA
|
AP-13-030-004-003/040316
()
|
0213030000NRG23290620222548932
|
30/06/2022
|
lakshmi devi
|
0213030WL0048588
|
lakshmi devi
|
00078
|
CNRB0013392
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404067299
|
|
LAKSHMI DEVI T
|
CANARA BANK(508532)
|
|
176
|
BETHAMCHERLA
|
AP-13-030-004-003/040324
()
|
0213030000NRG23290620222548934
|
30/06/2022
|
Obulamma
|
0213030WL0048588
|
Obulamma
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067302
|
|
c BAHULAMMA
|
CANARA BANK(508532)
|
|
177
|
BETHAMCHERLA
|
AP-13-030-004-003/040359
()
|
0213030000NRG23290620222548936
|
30/06/2022
|
Nadipi Singarayya
|
0213030WL0048588
|
Nadipi Singarayya
|
00078
|
CNRB0013392
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067314
|
|
NADIPI SINGARAIAH SINGARI GALLA
|
CANARA BANK(508532)
|
|
178
|
BETHAMCHERLA
|
AP-13-030-004-003/050006
()
|
0213030000NRG23290620222548941
|
30/06/2022
|
M Shivamma
|
0213030WL0048588
|
M Shivamma
|
00078
|
CNRB0013392
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067313
|
|
Mrs MIRJAPURAM SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
BETHAMCHERLA
|
AP-13-030-004-003/050028
()
|
0213030000NRG23290620222548945
|
30/06/2022
|
Padmavathi
|
0213030WL0048588
|
Padmavathi
|
00078
|
CNRB0013392
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404067307
|
|
Mrs GANGULA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
BETHAMCHERLA
|
AP-13-030-004-003/050051
()
|
0213030000NRG23290620222548950
|
30/06/2022
|
Thimmakka
|
0213030WL0048588
|
Thimmakka
|
00078
|
CNRB0013392
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404067312
|
|
THIMAKKA ETHADI
|
CANARA BANK(508532)
|
|
181
|
BETHAMCHERLA
|
AP-13-030-004-003/050058
()
|
0213030000NRG23290620222548952
|
30/06/2022
|
Venkata Lakshmamma
|
0213030WL0048588
|
Venkata Lakshmamma
|
00078
|
CNRB0013392
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404067315
|
|
Mrs REMANURU VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
BETHAMCHERLA
|
AP-13-030-004-003/050188
()
|
0213030000NRG23290620222548964
|
30/06/2022
|
Rama Subbamma
|
0213030WL0048588
|
Rama Subbamma
|
00078
|
CNRB0013392
|
248
|
248
|
Processed
|
29/07/2022
|
|
3404067311
|
|
RAMA SUBBAMMA KALLU
|
CANARA BANK(508532)
|
|
183
|
BETHAMCHERLA
|
AP-13-030-004-003/050284
()
|
0213030000NRG23290620222548971
|
30/06/2022
|
Sarveswaramma
|
0213030WL0048588
|
Sarveswaramma
|
00078
|
CNRB0013392
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404067308
|
|
Mrs REVANURU SARWESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118078
|
118078
|
|
|
|
|
|
|
|
|
184
|
BETHAMCHERLA
|
AP-13-030-001-001/020153
()
|
0213030000NRG23300620222551957
|
30/06/2022
|
Venkata Reddy
|
0213030WL0048702
|
Venkata Reddy
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067189
|
|
MR DWARAM VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETHAMCHERLA
|
AP-13-030-001-001/020257
()
|
0213030000NRG23300620222551972
|
30/06/2022
|
Sudhakar
|
0213030WL0048702
|
Sudhakar
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067190
|
|
MR D SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETHAMCHERLA
|
AP-13-030-004-003/050036
()
|
0213030000NRG23290620222548948
|
30/06/2022
|
lakshmi devi
|
0213030WL0048588
|
lakshmi devi
|
00415
|
SBIN0002696
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404067191
|
|
Mrs LAKSHMI DEVI ETHADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
BETHAMCHERLA
|
AP-13-030-004-003/050101
()
|
0213030000NRG23290620222548956
|
30/06/2022
|
Bhu Lakshmi
|
0213030WL0048588
|
Bhu Lakshmi
|
00415
|
SBIN0002696
|
248
|
248
|
Processed
|
29/07/2022
|
|
3404067349
|
|
MRS CHAKALI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BETHAMCHERLA
|
AP-13-030-004-003/050345
()
|
0213030000NRG23290620222548980
|
30/06/2022
|
Thimmaiah
|
0213030WL0048588
|
Thimmaiah
|
00415
|
SBIN0002696
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067355
|
|
P THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
BETHAMCHERLA
|
AP-13-030-004-003/050357
()
|
0213030000NRG23290620222548982
|
30/06/2022
|
Vijaya Rangaswammi
|
0213030WL0048588
|
Vijaya Rangaswammi
|
00415
|
SBIN0002696
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067350
|
|
MR TAMMADAPALLE VIJAYARANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4915
|
4915
|
|
|
|
|
|
|
|
|
190
|
BETHAMCHERLA
|
AP-13-030-001-001/010296
()
|
0213030000NRG23300620222551814
|
30/06/2022
|
jaya chaMdra nayudu
|
0213030WL0048700
|
jaya chaMdra nayudu
|
00415
|
SBIN0021523
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404067351
|
|
MR CHEVITI JAYACHANDRA NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETHAMCHERLA
|
AP-13-030-004-003/050001
()
|
0213030000NRG23290620222548940
|
30/06/2022
|
Naga Raju
|
0213030WL0048588
|
Naga Raju
|
00415
|
SBIN0021523
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067352
|
|
Mr RAGIMANU NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
BETHAMCHERLA
|
AP-13-030-004-003/050325
()
|
0213030000NRG23290620222548973
|
30/06/2022
|
bramheswari
|
0213030WL0048588
|
bramheswari
|
00415
|
SBIN0021523
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404067353
|
|
MRS C BRAMHESWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETHAMCHERLA
|
AP-13-030-004-003/050354
()
|
0213030000NRG23290620222548981
|
30/06/2022
|
Subbamma
|
0213030WL0048588
|
Subbamma
|
00415
|
SBIN0021523
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067354
|
|
MRS KALLU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4762
|
4762
|
|
|
|
|
|
|
|
|
194
|
BETHAMCHERLA
|
AP-13-030-001-001/020262
()
|
0213030000NRG23300620222551973
|
30/06/2022
|
arunamma
|
0213030WL0048702
|
arunamma
|
00468
|
UBIN0810193
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404067180
|
|
N VISHNAVI BMMG NATHI ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
BETHAMCHERLA
|
AP-13-030-004-003/040256
()
|
0213030000NRG23290620222548928
|
30/06/2022
|
Ramachandrudu
|
0213030WL0048588
|
Ramachandrudu
|
00468
|
UBIN0810193
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067182
|
|
RAMACHANDRUDU ANIMILLA
|
CANARA BANK(508532)
|
|
196
|
BETHAMCHERLA
|
AP-13-030-004-003/040324
()
|
0213030000NRG23290620222548933
|
30/06/2022
|
Maddayya
|
0213030WL0048588
|
Maddayya
|
00468
|
UBIN0810193
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067178
|
|
CHATLA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
197
|
BETHAMCHERLA
|
AP-13-030-004-003/050032
()
|
0213030000NRG23290620222548946
|
30/06/2022
|
Chinna Ellamma
|
0213030WL0048588
|
Chinna Ellamma
|
00468
|
UBIN0810193
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404067173
|
|
Mrs CHINNA YELLAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
BETHAMCHERLA
|
AP-13-030-004-003/050116
()
|
0213030000NRG23290620222548958
|
30/06/2022
|
Sreeramulu
|
0213030WL0048588
|
Sreeramulu
|
00468
|
UBIN0810193
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067175
|
|
Mr BOGGIRI SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
BETHAMCHERLA
|
AP-13-030-004-003/050136
()
|
0213030000NRG23290620222548960
|
30/06/2022
|
Thimmayya
|
0213030WL0048588
|
Thimmayya
|
00468
|
UBIN0810193
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067179
|
|
Mr CHINNA TIMMAYYA BODDUBOAINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
BETHAMCHERLA
|
AP-13-030-004-003/050158
()
|
0213030000NRG23290620222548962
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048588
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067181
|
|
Mrs KUMMARI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
BETHAMCHERLA
|
AP-13-030-004-003/050187
()
|
0213030000NRG23290620222548963
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048588
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404067176
|
|
Mrs LAKSHMI DEVI MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
BETHAMCHERLA
|
AP-13-030-004-003/050240
()
|
0213030000NRG23290620222548965
|
30/06/2022
|
Husen
|
0213030WL0048588
|
Husen
|
00468
|
UBIN0810193
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404067174
|
|
USENAIAH TELUGU
|
CANARA BANK(508532)
|
|
203
|
BETHAMCHERLA
|
AP-13-030-004-003/050267
()
|
0213030000NRG23290620222548967
|
30/06/2022
|
narasamma
|
0213030WL0048588
|
narasamma
|
00468
|
UBIN0810193
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404067177
|
|
KUMMARI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12238
|
12238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168183
|
168183
|
|
|
|
|
|
|
|