|
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-13-030-004-003/040089
()
|
0213030000NRG23160220233319317
|
17/02/2023
|
Maheswaramma
|
0213030WL142523
|
Maheswaramma
|
00019
|
APGB0003025
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270676
|
|
MAAHESWARAMMA TAMMADAPALLE
|
CANARA BANK(508532)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-004-003/040089
()
|
0213030000NRG23160220233319318
|
17/02/2023
|
Muni Rangadu
|
0213030WL142523
|
Muni Rangadu
|
00019
|
APGB0003025
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270678
|
|
Mr MUNIRANGADU TAMMADAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/040369
()
|
0213030000NRG23160220233319330
|
17/02/2023
|
rameswari
|
0213030WL142523
|
rameswari
|
00019
|
APGB0003025
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270751
|
|
Mrs KAIPA RAMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/050017
()
|
0213030000NRG23160220233319334
|
17/02/2023
|
Nagarajamma
|
0213030WL142523
|
Nagarajamma
|
00019
|
APGB0003025
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270749
|
|
Mrs NAGARAJAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/050027
()
|
0213030000NRG23160220233319335
|
17/02/2023
|
Gangamma
|
0213030WL142523
|
Gangamma
|
00019
|
APGB0003025
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270754
|
|
Mrs CHETLA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-004-003/050074
()
|
0213030000NRG23160220233319337
|
17/02/2023
|
Keshamma
|
0213030WL142523
|
Keshamma
|
00019
|
APGB0003025
|
748
|
748
|
Processed
|
29/03/2023
|
|
0240270753
|
|
Mrs RAGIMANU KESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-004-003/050116
()
|
0213030000NRG23160220233319340
|
17/02/2023
|
Shivamma
|
0213030WL142523
|
Shivamma
|
00019
|
APGB0003025
|
249
|
249
|
Processed
|
29/03/2023
|
|
0240270763
|
|
Mrs SHIVAMMA BOGGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-004-003/050158
()
|
0213030000NRG23160220233319342
|
17/02/2023
|
Jyotheeswarudu
|
0213030WL142523
|
Jyotheeswarudu
|
00019
|
APGB0003025
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270755
|
|
Mr KUMMARI CHINNA JYOTHISHWARUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-004-003/050248
()
|
0213030000NRG23160220233322892
|
17/02/2023
|
Sujatha
|
0213030WL142703
|
Sujatha
|
00019
|
APGB0003025
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240270750
|
|
Mrs MIRJAPURAM SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-004-003/050289
()
|
0213030000NRG23160220233319345
|
17/02/2023
|
Lalithamma
|
0213030WL142523
|
Lalithamma
|
00019
|
APGB0003025
|
748
|
748
|
Processed
|
29/03/2023
|
|
0240270757
|
|
LALITHAMMA VUNDAVALLI
|
CANARA BANK(508532)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-004-003/050305
()
|
0213030000NRG23160220233319346
|
17/02/2023
|
Veerappa
|
0213030WL142523
|
Veerappa
|
00019
|
APGB0003025
|
748
|
748
|
Processed
|
29/03/2023
|
|
0240270748
|
|
KALUVAKOLLA VEERAPPA
|
CANARA BANK(508532)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-004-003/050336
()
|
0213030000NRG23160220233319348
|
17/02/2023
|
lalitha
|
0213030WL142523
|
lalitha
|
00019
|
APGB0003025
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270762
|
|
Mrs UNDAVELI LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-004-003/050336
()
|
0213030000NRG23160220233319347
|
17/02/2023
|
Shiva Reddy
|
0213030WL142523
|
Shiva Reddy
|
00019
|
APGB0003025
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270761
|
|
Mr UNDAVELI SHIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-004-003/050345
()
|
0213030000NRG23160220233319350
|
17/02/2023
|
Venkatalakshmi
|
0213030WL142523
|
Venkatalakshmi
|
00019
|
APGB0003025
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270752
|
|
Mrs P VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-004-003/050357
()
|
0213030000NRG23160220233319351
|
17/02/2023
|
Kameswari
|
0213030WL142523
|
Kameswari
|
00019
|
APGB0003025
|
748
|
748
|
Processed
|
29/03/2023
|
|
0240270758
|
|
MS ETIKYLA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-004-003/050361
()
|
0213030000NRG23160220233319352
|
17/02/2023
|
Venkateswaramma
|
0213030WL142523
|
Venkateswaramma
|
00019
|
APGB0003025
|
499
|
499
|
Processed
|
29/03/2023
|
|
0240270747
|
|
Mrs VENKATESWARAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-011-006/020062
()
|
0213030000NRG23160220233318828
|
17/02/2023
|
Venkateswari
|
0213030WL142468
|
Venkateswari
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270746
|
|
DERANGULA VENKATESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-011-006/020163
()
|
0213030000NRG23160220233318838
|
17/02/2023
|
Ramasubbamma
|
0213030WL142475
|
Ramasubbamma
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270740
|
|
Mrs RAMASUBBAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-011-006/020171
()
|
0213030000NRG23160220233318835
|
17/02/2023
|
Subbamma
|
0213030WL142473
|
Subbamma
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270677
|
|
Mrs SUBBAMMA DANDAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-011-006/020512
()
|
0213030000NRG23160220233318827
|
17/02/2023
|
susila
|
0213030WL142467
|
susila
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270741
|
|
Mrs SUSEELAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-011-006/020571
()
|
0213030000NRG23160220233318837
|
17/02/2023
|
Siva Narayana
|
0213030WL142474
|
Siva Narayana
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270675
|
|
Mr BOYINAPALLI SIVA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-011-006/020581
()
|
0213030000NRG23160220233318830
|
17/02/2023
|
Suri
|
0213030WL142469
|
Suri
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270739
|
|
Mr SURI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-011-006/020581
()
|
0213030000NRG23160220233318829
|
17/02/2023
|
Venkata Ramanamma
|
0213030WL142469
|
Venkata Ramanamma
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270743
|
|
Mrs VENKATA RAMANAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-011-006/020582
()
|
0213030000NRG23160220233318832
|
17/02/2023
|
Shanthamma
|
0213030WL142470
|
Shanthamma
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270756
|
|
Mrs Bukkapuram Shantakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-011-006/020582
()
|
0213030000NRG23160220233318831
|
17/02/2023
|
Venkateswarulu
|
0213030WL142470
|
Venkateswarulu
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270738
|
|
Mr VENKATESWARALU BUKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-011-006/020607
()
|
0213030000NRG23160220233318839
|
17/02/2023
|
dhana lakshmi
|
0213030WL142476
|
dhana lakshmi
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270745
|
|
Mrs DHANALAKSHMI KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-011-006/020629
()
|
0213030000NRG23160220233318826
|
17/02/2023
|
NAGENDRAMMA
|
0213030WL142466
|
NAGENDRAMMA
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270744
|
|
Mrs NAGENDRAMMA ANUMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-011-006/020648
()
|
0213030000NRG23160220233318847
|
17/02/2023
|
SUVARNA
|
0213030WL142480
|
SUVARNA
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270759
|
|
MRS MANJALI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-011-006/020667
()
|
0213030000NRG23160220233318841
|
17/02/2023
|
LAKSHMIDEVI
|
0213030WL142477
|
LAKSHMIDEVI
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270742
|
|
Mrs LAKSHMIDEVI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
30
|
BETHAMCHERLA
|
AP-13-030-013-007/010717
()
|
0213030000NRG23160220233318854
|
17/02/2023
|
Subadhra
|
0213030WL142485
|
Subadhra
|
00019
|
APGB0003209
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270760
|
|
Mrs BOODIDA SUBADRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
31
|
BETHAMCHERLA
|
AP-13-030-001-001/010079
()
|
0213030000NRG23160220233319272
|
17/02/2023
|
Veerayya
|
0213030WL142521
|
Veerayya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270690
|
|
VEERABHADRAIAH KAMMARI
|
CANARA BANK(508532)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-001-001/010116
()
|
0213030000NRG23160220233319246
|
17/02/2023
|
Madhava Swamy
|
0213030WL142519
|
Madhava Swamy
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270692
|
|
MADHAVASWAMY BOY KOTHAPALLE
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-001-001/010116
()
|
0213030000NRG23160220233319247
|
17/02/2023
|
Shashikala
|
0213030WL142519
|
Shashikala
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270771
|
|
KOTTAPALLE SESHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/010265
()
|
0213030000NRG23160220233319244
|
17/02/2023
|
Sharadamma
|
0213030WL142517
|
Sharadamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270770
|
|
SARADAMMA KETHAM
|
CANARA BANK(508532)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/010265
()
|
0213030000NRG23160220233319243
|
17/02/2023
|
Yarra Reddy
|
0213030WL142517
|
Yarra Reddy
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270688
|
|
Mr YERRA REDDY K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-001-001/020013
()
|
0213030000NRG23160220233319240
|
17/02/2023
|
Gopal Reddy
|
0213030WL142514
|
Gopal Reddy
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270694
|
|
MADANA GOPAL REDDY
|
CANARA BANK(508532)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-001-001/040116
()
|
0213030000NRG23160220233319239
|
17/02/2023
|
maddileti
|
0213030WL142513
|
maddileti
|
00078
|
CNRB0013392
|
1170
|
1170
|
Processed
|
29/03/2023
|
|
0240270718
|
|
GANA MADDILETY BICHAPOGULA
|
CANARA BANK(508532)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-001-001/20293-A
()
|
0213030000NRG23160220233319245
|
17/02/2023
|
Rameswaramma
|
0213030WL142518
|
Rameswaramma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270769
|
|
RAMESWARAMMA JANGAM
|
CANARA BANK(508532)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-001-001/20297-A
()
|
0213030000NRG23160220233319242
|
17/02/2023
|
Maheswaramma
|
0213030WL142516
|
Maheswaramma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270768
|
|
MAHESWARAMMA KUNCHA
|
CANARA BANK(508532)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-001-001/20326-A
()
|
0213030000NRG23160220233319241
|
17/02/2023
|
THIKKA NAGASESHULU
|
0213030WL142515
|
THIKKA NAGASESHULU
|
00078
|
CNRB0013392
|
1101
|
1101
|
Processed
|
29/03/2023
|
|
0240270717
|
|
NAGA SESHULU TIKKA
|
CANARA BANK(508532)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-003-003/30531
()
|
0213030000NRG23170220233333819
|
17/02/2023
|
Vankendinne Naresh
|
0213030WL143190
|
Vankendinne Naresh
|
00078
|
CNRB0013392
|
1149
|
1149
|
Processed
|
29/03/2023
|
|
0240270772
|
|
VANKENDINNE NARESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-003-003/30535
()
|
0213030000NRG23170220233333816
|
17/02/2023
|
C.sudhakhar
|
0213030WL143189
|
C.sudhakhar
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270722
|
|
C SUDHAKAR
|
CANARA BANK(508532)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-004-003/040001
()
|
0213030000NRG23160220233319301
|
17/02/2023
|
Bala Maddamma
|
0213030WL142523
|
Bala Maddamma
|
00078
|
CNRB0013392
|
499
|
499
|
Processed
|
29/03/2023
|
|
0240270695
|
|
TALARI BALA MADDAMMA
|
CANARA BANK(508532)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-004-003/040001
()
|
0213030000NRG23160220233319302
|
17/02/2023
|
TALURU LAKSHMIDEVI
|
0213030WL142523
|
TALURU LAKSHMIDEVI
|
00078
|
CNRB0013392
|
499
|
499
|
Processed
|
29/03/2023
|
|
0240270719
|
|
Mrs TALURI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-004-003/040014
()
|
0213030000NRG23160220233319306
|
17/02/2023
|
Narayanamma
|
0213030WL142523
|
Narayanamma
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270702
|
|
ANIMIGALLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-004-003/040014
()
|
0213030000NRG23160220233319305
|
17/02/2023
|
Venkata Ramudu
|
0213030WL142523
|
Venkata Ramudu
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270700
|
|
ANIMIGALLA VENKATARAMUDU
|
CANARA BANK(508532)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-004-003/040037
()
|
0213030000NRG23160220233319307
|
17/02/2023
|
Lakshmi Devi
|
0213030WL142523
|
Lakshmi Devi
|
00078
|
CNRB0013392
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270774
|
|
MRS CHATLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-004-003/040041
()
|
0213030000NRG23160220233319308
|
17/02/2023
|
Sreedevi
|
0213030WL142523
|
Sreedevi
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270706
|
|
SIRRANNAGARI SREEDEV
|
CANARA BANK(508532)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-004-003/040045
()
|
0213030000NRG23160220233319309
|
17/02/2023
|
Ramulamma
|
0213030WL142523
|
Ramulamma
|
00078
|
CNRB0013392
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270691
|
|
TELUGU RAMULAMMA
|
CANARA BANK(508532)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-004-003/040047
()
|
0213030000NRG23160220233319310
|
17/02/2023
|
Venugopal Reddy
|
0213030WL142523
|
Venugopal Reddy
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270775
|
|
SEERANNAGARI VENU GO
|
CANARA BANK(508532)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-004-003/040050
()
|
0213030000NRG23160220233319311
|
17/02/2023
|
KAMMARI GURUBRAHMAYYAACHARI
|
0213030WL142523
|
KAMMARI GURUBRAHMAYYAACHARI
|
00078
|
CNRB0013392
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270697
|
|
RAMESWARAMMA KAMMARI
|
CANARA BANK(508532)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-004-003/040050
()
|
0213030000NRG23160220233319312
|
17/02/2023
|
RAMESWARAMMA KAMMARI
|
0213030WL142523
|
RAMESWARAMMA KAMMARI
|
00078
|
CNRB0013392
|
748
|
748
|
Processed
|
29/03/2023
|
|
0240270716
|
|
KAMMARI GURU BRAHMAYYA ACHARI
|
CANARA BANK(508532)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-004-003/040058
()
|
0213030000NRG23160220233319313
|
17/02/2023
|
Lakshmayya
|
0213030WL142523
|
Lakshmayya
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270712
|
|
TELUGU LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-004-003/040060
()
|
0213030000NRG23160220233319314
|
17/02/2023
|
Obulesu
|
0213030WL142523
|
Obulesu
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270699
|
|
MR THALURI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-004-003/040078
()
|
0213030000NRG23160220233319315
|
17/02/2023
|
Rangadu
|
0213030WL142523
|
Rangadu
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270776
|
|
TELUGU RANGADU
|
CANARA BANK(508532)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-004-003/040078
()
|
0213030000NRG23160220233319316
|
17/02/2023
|
Sunanda
|
0213030WL142523
|
Sunanda
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270714
|
|
SUNANDA TELUGU
|
CANARA BANK(508532)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-004-003/040109
()
|
0213030000NRG23160220233319319
|
17/02/2023
|
Ramanjanamma
|
0213030WL142523
|
Ramanjanamma
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270696
|
|
TALLURI ANJANAMMA
|
CANARA BANK(508532)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-004-003/040190
()
|
0213030000NRG23160220233319320
|
17/02/2023
|
Chinna Maddayya
|
0213030WL142523
|
Chinna Maddayya
|
00078
|
CNRB0013392
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270693
|
|
DASARI CHINNA MADDAI
|
CANARA BANK(508532)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-004-003/040190
()
|
0213030000NRG23160220233319321
|
17/02/2023
|
Lakshmi Devi
|
0213030WL142523
|
Lakshmi Devi
|
00078
|
CNRB0013392
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270708
|
|
LAKSHMI DEVI DASARI
|
CANARA BANK(508532)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-004-003/040204
()
|
0213030000NRG23160220233319322
|
17/02/2023
|
Acchamma
|
0213030WL142523
|
Acchamma
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270698
|
|
TALARI ACHAMMA
|
CANARA BANK(508532)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-004-003/040210
()
|
0213030000NRG23160220233319324
|
17/02/2023
|
Jammakka
|
0213030WL142523
|
Jammakka
|
00078
|
CNRB0013392
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270713
|
|
JAMMAKKA AIMI GALLA
|
CANARA BANK(508532)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-004-003/040210
()
|
0213030000NRG23160220233319323
|
17/02/2023
|
Ramayya
|
0213030WL142523
|
Ramayya
|
00078
|
CNRB0013392
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270707
|
|
RAMAIAH ANIMIGALLA
|
CANARA BANK(508532)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-004-003/040212
()
|
0213030000NRG23160220233319325
|
17/02/2023
|
Seetharamudu
|
0213030WL142523
|
Seetharamudu
|
00078
|
CNRB0013392
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270773
|
|
SEETHARAMUDU ANIMIGA LLA
|
CANARA BANK(508532)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-004-003/040303
()
|
0213030000NRG23160220233318858
|
17/02/2023
|
Dasthagiramma
|
0213030WL142488
|
Dasthagiramma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270715
|
|
Mrs THALOORI DHASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-004-003/040304
()
|
0213030000NRG23160220233319327
|
17/02/2023
|
Mallikarjunamma
|
0213030WL142523
|
Mallikarjunamma
|
00078
|
CNRB0013392
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270710
|
|
MALLIKARJUNAMMA PENDEKANTI
|
CANARA BANK(508532)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-004-003/040309
()
|
0213030000NRG23160220233319328
|
17/02/2023
|
subba reddy
|
0213030WL142523
|
subba reddy
|
00078
|
CNRB0013392
|
499
|
499
|
Processed
|
29/03/2023
|
|
0240270777
|
|
OBULAPURAM SUBBA RED
|
CANARA BANK(508532)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-004-003/040349
()
|
0213030000NRG23160220233318859
|
17/02/2023
|
Rajasekhar
|
0213030WL142489
|
Rajasekhar
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270705
|
|
TALLURI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-004-003/040352
()
|
0213030000NRG23160220233319329
|
17/02/2023
|
Ayyamma
|
0213030WL142523
|
Ayyamma
|
00078
|
CNRB0013392
|
249
|
249
|
Processed
|
29/03/2023
|
|
0240270701
|
|
THALURI AYYAMMA
|
CANARA BANK(508532)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-004-003/040372
()
|
0213030000NRG23160220233319331
|
17/02/2023
|
Ramakrishnudu
|
0213030WL142523
|
Ramakrishnudu
|
00078
|
CNRB0013392
|
748
|
748
|
Processed
|
29/03/2023
|
|
0240270689
|
|
RAMAKRISHNA TALARI
|
CANARA BANK(508532)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-004-003/050006
()
|
0213030000NRG23160220233319332
|
17/02/2023
|
M Shivamma
|
0213030WL142523
|
M Shivamma
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270711
|
|
Mrs MIRJAPURAM SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-004-003/050074
()
|
0213030000NRG23160220233319336
|
17/02/2023
|
Lingamayya
|
0213030WL142523
|
Lingamayya
|
00078
|
CNRB0013392
|
249
|
249
|
Processed
|
29/03/2023
|
|
0240270687
|
|
Mr LINGAMAIAH RAGIMANU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-004-003/40339-A
()
|
0213030000NRG23160220233319354
|
17/02/2023
|
TELUGU ESWARAMMA
|
0213030WL142523
|
TELUGU ESWARAMMA
|
00078
|
CNRB0013392
|
748
|
748
|
Processed
|
29/03/2023
|
|
0240270720
|
|
Mrs TELUGU ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-004-003/40341-A
()
|
0213030000NRG23160220233319356
|
17/02/2023
|
A Lakshmikanthamma
|
0213030WL142523
|
A Lakshmikanthamma
|
00078
|
CNRB0013392
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270704
|
|
ANIMIGALLA LAKSHMIKANTAMM
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-004-003/40373-A
()
|
0213030000NRG23160220233319358
|
17/02/2023
|
AMPALI LAKSHMI DEVI
|
0213030WL142523
|
AMPALI LAKSHMI DEVI
|
00078
|
CNRB0013392
|
499
|
499
|
Processed
|
29/03/2023
|
|
0240270703
|
|
LAKSHMIDEVI AMPALI
|
CANARA BANK(508532)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-004-003/40373-A
()
|
0213030000NRG23160220233319357
|
17/02/2023
|
M BALA MADDI
|
0213030WL142523
|
M BALA MADDI
|
00078
|
CNRB0013392
|
748
|
748
|
Processed
|
29/03/2023
|
|
0240270709
|
|
MR BALA MADDI AMPALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-004-003/40390
()
|
0213030000NRG23160220233319360
|
17/02/2023
|
MUTTHARASI SIVAJYOTHI
|
0213030WL142523
|
MUTTHARASI SIVAJYOTHI
|
00078
|
CNRB0013392
|
249
|
249
|
Processed
|
29/03/2023
|
|
0240270673
|
|
MUTTHARASI SIVAJYOTHI
|
CANARA BANK(508532)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-004-003/40390
()
|
0213030000NRG23160220233319359
|
17/02/2023
|
Telugu Mahendra
|
0213030WL142523
|
Telugu Mahendra
|
00078
|
CNRB0013392
|
499
|
499
|
Processed
|
29/03/2023
|
|
0240270721
|
|
MR T MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54288
|
54288
|
|
|
|
|
|
|
|
|
78
|
BETHAMCHERLA
|
AP-13-030-004-003/040009
()
|
0213030000NRG23160220233319304
|
17/02/2023
|
Maheswari
|
0213030WL142523
|
Maheswari
|
00415
|
SBIN0002696
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270733
|
|
MAHESWARI SINGARIGAL LA
|
CANARA BANK(508532)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-004-003/050088
()
|
0213030000NRG23160220233319338
|
17/02/2023
|
Lakshmi Devi
|
0213030WL142523
|
Lakshmi Devi
|
00415
|
SBIN0002696
|
249
|
249
|
Processed
|
29/03/2023
|
|
0240270778
|
|
LAKSHMI DEVI BESTHA
|
CANARA BANK(508532)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-004-003/050345
()
|
0213030000NRG23160220233319349
|
17/02/2023
|
Thimmaiah
|
0213030WL142523
|
Thimmaiah
|
00415
|
SBIN0002696
|
997
|
997
|
Processed
|
29/03/2023
|
|
0240270737
|
|
P THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-004-003/40340-A
()
|
0213030000NRG23160220233319355
|
17/02/2023
|
B RAMESWARI
|
0213030WL142523
|
B RAMESWARI
|
00415
|
SBIN0002696
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270682
|
|
MISS BICHAPOGULA RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-011-006/020602
()
|
0213030000NRG23160220233318845
|
17/02/2023
|
Ragavendra nayudu
|
0213030WL142479
|
Ragavendra nayudu
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270780
|
|
Mr RAGHAVENRA NAIDU RAYINKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-011-006/020602
()
|
0213030000NRG23160220233318844
|
17/02/2023
|
Sashireka
|
0213030WL142479
|
Sashireka
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270779
|
|
MRS RAYANKI SESHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-011-006/020648
()
|
0213030000NRG23160220233318846
|
17/02/2023
|
RAMANJANEYULU
|
0213030WL142480
|
RAMANJANEYULU
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270734
|
|
MR MANJALI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-013-007/010740
()
|
0213030000NRG23160220233318855
|
17/02/2023
|
jaya prasad
|
0213030WL142486
|
jaya prasad
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270723
|
|
MRS AGOLI JAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-013-007/010740
()
|
0213030000NRG23160220233318856
|
17/02/2023
|
sirisha
|
0213030WL142486
|
sirisha
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270732
|
|
C SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11698
|
11698
|
|
|
|
|
|
|
|
|
87
|
BETHAMCHERLA
|
AP-13-030-018-009/12629
()
|
0213030000NRG23170220233333710
|
17/02/2023
|
Mallepogu Mahalakshmi
|
0213030WL143184
|
Mallepogu Mahalakshmi
|
00415
|
SBIN0002756
|
1039
|
1039
|
Processed
|
29/03/2023
|
|
0240270724
|
|
MS MALLEPOGU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
88
|
BETHAMCHERLA
|
AP-13-030-013-007/010638
()
|
0213030000NRG23160220233318851
|
17/02/2023
|
mohan reddy
|
0213030WL142483
|
mohan reddy
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270729
|
|
MR KONIKANTI MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-013-007/010656
()
|
0213030000NRG23160220233318852
|
17/02/2023
|
mallikaarju na
|
0213030WL142484
|
mallikaarju na
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270781
|
|
MR SEELAM MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-013-007/010717
()
|
0213030000NRG23160220233318853
|
17/02/2023
|
Venkateswarlu
|
0213030WL142485
|
Venkateswarlu
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270767
|
|
MR B VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-013-007/010771
()
|
0213030000NRG23160220233318857
|
17/02/2023
|
Subbalakshamma
|
0213030WL142487
|
Subbalakshamma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270686
|
|
MRS DUDDUKURU SUBBA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-013-007/010804
()
|
0213030000NRG23160220233318848
|
17/02/2023
|
RAMU
|
0213030WL142481
|
RAMU
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270764
|
|
MR BOYA RAMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-013-007/010804
()
|
0213030000NRG23160220233318849
|
17/02/2023
|
RANGAMMA
|
0213030WL142481
|
RANGAMMA
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270765
|
|
MRS BARAGODLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-013-007/010819
()
|
0213030000NRG23160220233318850
|
17/02/2023
|
ADHI LAKSHMI
|
0213030WL142482
|
ADHI LAKSHMI
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270766
|
|
MRS BOYA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-018-009/020039
()
|
0213030000NRG23170220233333705
|
17/02/2023
|
Sappogu Ramanjaneyulu
|
0213030WL143184
|
Sappogu Ramanjaneyulu
|
00415
|
SBIN0008798
|
1039
|
1039
|
Processed
|
29/03/2023
|
|
0240270731
|
|
MR SAPPOGU RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-018-009/020143
()
|
0213030000NRG23170220233333706
|
17/02/2023
|
Bajaarayya
|
0213030WL143184
|
Bajaarayya
|
00415
|
SBIN0008798
|
1039
|
1039
|
Processed
|
29/03/2023
|
|
0240270674
|
|
MR BAZARAIAH DUDUKURU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-018-009/020143
()
|
0213030000NRG23170220233333708
|
17/02/2023
|
Parvathi
|
0213030WL143184
|
Parvathi
|
00415
|
SBIN0008798
|
1039
|
1039
|
Processed
|
29/03/2023
|
|
0240270684
|
|
MRS DUDDUKURU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-018-009/020143
()
|
0213030000NRG23170220233333707
|
17/02/2023
|
Upendra Chowdary
|
0213030WL143184
|
Upendra Chowdary
|
00415
|
SBIN0008798
|
1039
|
1039
|
Processed
|
29/03/2023
|
|
0240270685
|
|
DUDDULA UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-018-009/12629
()
|
0213030000NRG23170220233333709
|
17/02/2023
|
Sahadev Sappogu
|
0213030WL143184
|
Sahadev Sappogu
|
00415
|
SBIN0008798
|
1039
|
1039
|
Processed
|
29/03/2023
|
|
0240270679
|
|
MR SAPPOGU SAHADEVUDU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-018-009/20286
()
|
0213030000NRG23170220233333711
|
17/02/2023
|
Salanna Sappogu
|
0213030WL143184
|
Salanna Sappogu
|
00415
|
SBIN0008798
|
693
|
693
|
Processed
|
29/03/2023
|
|
0240270727
|
|
MR SWAPOGU SAALANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-018-009/20287
()
|
0213030000NRG23170220233333712
|
17/02/2023
|
Sappogu Rajasekhar
|
0213030WL143184
|
Sappogu Rajasekhar
|
00415
|
SBIN0008798
|
693
|
693
|
Processed
|
29/03/2023
|
|
0240270728
|
|
MR SAPPOGU RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-018-009/20288
()
|
0213030000NRG23170220233333713
|
17/02/2023
|
Venkateswarulu Sappogu
|
0213030WL143184
|
Venkateswarulu Sappogu
|
00415
|
SBIN0008798
|
693
|
693
|
Processed
|
29/03/2023
|
|
0240270680
|
|
MR VENKATESWARULU SAPPOGU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-018-009/20289
()
|
0213030000NRG23170220233333714
|
17/02/2023
|
Sapogu Gorantlamma
|
0213030WL143184
|
Sapogu Gorantlamma
|
00415
|
SBIN0008798
|
693
|
693
|
Processed
|
29/03/2023
|
|
0240270683
|
|
MRS SAPOGO GORANTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-018-009/20290
()
|
0213030000NRG23170220233333715
|
17/02/2023
|
Sappogu Ayyamma
|
0213030WL143184
|
Sappogu Ayyamma
|
00415
|
SBIN0008798
|
693
|
693
|
Processed
|
29/03/2023
|
|
0240270726
|
|
MRS SAPPOGU AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-018-009/20294
()
|
0213030000NRG23170220233333717
|
17/02/2023
|
Sappogu Manoj Kumar
|
0213030WL143184
|
Sappogu Manoj Kumar
|
00415
|
SBIN0008798
|
693
|
693
|
Processed
|
29/03/2023
|
|
0240270735
|
|
MR SAPPOGU MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-018-009/20294
()
|
0213030000NRG23170220233333716
|
17/02/2023
|
Sappogu Ramasubbamma
|
0213030WL143184
|
Sappogu Ramasubbamma
|
00415
|
SBIN0008798
|
693
|
693
|
Processed
|
29/03/2023
|
|
0240270725
|
|
MRS SAPPOGU RAMASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-018-009/20297
()
|
0213030000NRG23170220233333719
|
17/02/2023
|
Arun Sappogu
|
0213030WL143184
|
Arun Sappogu
|
00415
|
SBIN0008798
|
693
|
693
|
Processed
|
29/03/2023
|
|
0240270681
|
|
MR ARUN SAPPOGU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-018-009/20297
()
|
0213030000NRG23170220233333718
|
17/02/2023
|
Sappogu Renuka
|
0213030WL143184
|
Sappogu Renuka
|
00415
|
SBIN0008798
|
693
|
693
|
Processed
|
29/03/2023
|
|
0240270730
|
|
MRS SAPPOGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22226
|
22226
|
|
|
|
|
|
|
|
|
109
|
BETHAMCHERLA
|
AP-13-030-004-003/050222
()
|
0213030000NRG23160220233319344
|
17/02/2023
|
Ravi prasaad
|
0213030WL142523
|
Ravi prasaad
|
00415
|
SBIN0021523
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270736
|
|
MR RAVI PRASAD THIRUNAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
110
|
BETHAMCHERLA
|
AP-13-030-004-003/040006
()
|
0213030000NRG23160220233319303
|
17/02/2023
|
Prasad
|
0213030WL142523
|
Prasad
|
00468
|
UBIN0810193
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270668
|
|
MADANA PRASAD DASARI
|
CANARA BANK(508532)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-004-003/040256
()
|
0213030000NRG23160220233319326
|
17/02/2023
|
Sunitha
|
0213030WL142523
|
Sunitha
|
00468
|
UBIN0810193
|
499
|
499
|
Processed
|
29/03/2023
|
|
0240270669
|
|
ANIMIGALLA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-004-003/050017
()
|
0213030000NRG23160220233319333
|
17/02/2023
|
Venkateswarlu Goud
|
0213030WL142523
|
Venkateswarlu Goud
|
00468
|
UBIN0810193
|
1496
|
1496
|
Processed
|
29/03/2023
|
|
0240270664
|
|
Mr EDIGA VENKATESWARULU GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-004-003/050116
()
|
0213030000NRG23160220233319339
|
17/02/2023
|
Sreeramulu
|
0213030WL142523
|
Sreeramulu
|
00468
|
UBIN0810193
|
499
|
499
|
Processed
|
29/03/2023
|
|
0240270662
|
|
Mr BOGGIRI SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-004-003/050136
()
|
0213030000NRG23160220233319341
|
17/02/2023
|
Thimmayya
|
0213030WL142523
|
Thimmayya
|
00468
|
UBIN0810193
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270667
|
|
Mr CHINNA TIMMAYYA BODDUBOAINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-004-003/050158
()
|
0213030000NRG23160220233319343
|
17/02/2023
|
Lakshmidevi
|
0213030WL142523
|
Lakshmidevi
|
00468
|
UBIN0810193
|
748
|
748
|
Processed
|
29/03/2023
|
|
0240270782
|
|
Mrs KUMMARI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-004-003/050369
()
|
0213030000NRG23160220233319353
|
17/02/2023
|
MADHU
|
0213030WL142523
|
MADHU
|
00468
|
UBIN0810193
|
1246
|
1246
|
Processed
|
29/03/2023
|
|
0240270670
|
|
DIBBAMADUGU MADHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-011-006/020504
()
|
0213030000NRG23160220233318834
|
17/02/2023
|
raamanjanamma
|
0213030WL142472
|
raamanjanamma
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270666
|
|
DERANGULA RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-011-006/020571
()
|
0213030000NRG23160220233318836
|
17/02/2023
|
Lakshmi
|
0213030WL142474
|
Lakshmi
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270665
|
|
BOYANAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-011-006/020601
()
|
0213030000NRG23160220233318833
|
17/02/2023
|
Mangamma
|
0213030WL142471
|
Mangamma
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270672
|
|
VALLEPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-011-006/020607
()
|
0213030000NRG23160220233318840
|
17/02/2023
|
Giddayya
|
0213030WL142476
|
Giddayya
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270661
|
|
KUNCHAPU GIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-011-006/020620
()
|
0213030000NRG23160220233318843
|
17/02/2023
|
MADHAVI
|
0213030WL142478
|
MADHAVI
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270663
|
|
VALLEPU MADAVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-011-006/020620
()
|
0213030000NRG23160220233318842
|
17/02/2023
|
RAJU
|
0213030WL142478
|
RAJU
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240270660
|
|
MR PEDDA RAJU VALLEPU
|
UNION BANK OF INDIA(508500)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-018-009/020007
()
|
0213030000NRG23170220233333704
|
17/02/2023
|
Rajakumar
|
0213030WL143184
|
Rajakumar
|
00468
|
UBIN0810193
|
1039
|
1039
|
Processed
|
29/03/2023
|
|
0240270671
|
|
YAPA DHINNE RAJAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17521
|
17521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144328
|
144328
|
|
|
|
|
|
|
|