|
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-13-030-015-007/50271
()
|
0213030000NRG23150620222184432
|
15/06/2022
|
Gaddala Mounika
|
0213030WL0040643
|
Gaddala Mounika
|
00019
|
APGB0003010
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3428692071
|
|
Gaddala Mounika
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-015-007/50271
()
|
0213030000NRG23150620222184431
|
15/06/2022
|
Maddilety Swamy Bugulu
|
0213030WL0040643
|
Maddilety Swamy Bugulu
|
00019
|
APGB0003010
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3428691936
|
|
Maddilety Swamy Bugulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BETHAMCHERLA
|
AP-13-030-002-002/010850
()
|
0213030000NRG23150620222155451
|
15/06/2022
|
lakshmidevi
|
0213030WL0040097
|
lakshmidevi
|
00019
|
APGB0003025
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3428692045
|
|
lakshmidevi
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-009-005/020075
()
|
0213030000NRG23150620222185964
|
15/06/2022
|
Surya Narayana
|
0213030WL0040666
|
Surya Narayana
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428691941
|
|
Surya Narayana
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-009-005/020119
()
|
0213030000NRG23150620222185968
|
15/06/2022
|
Srinivasulu
|
0213030WL0040666
|
Srinivasulu
|
00019
|
APGB0003025
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428691939
|
|
Srinivasulu
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-009-005/020205
()
|
0213030000NRG23150620222185990
|
15/06/2022
|
GOLLA PADMAVATHI
|
0213030WL0040666
|
GOLLA PADMAVATHI
|
00019
|
APGB0003025
|
922
|
922
|
Processed
|
29/07/2022
|
|
3428692077
|
|
GOLLA PADMAVATHI
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-009-005/020373
()
|
0213030000NRG23150620222186011
|
15/06/2022
|
syamalamma
|
0213030WL0040666
|
syamalamma
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428691938
|
|
syamalamma
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-009-005/20580
()
|
0213030000NRG23150620222186025
|
15/06/2022
|
B Parvathamma
|
0213030WL0040666
|
B Parvathamma
|
00019
|
APGB0003025
|
922
|
922
|
Processed
|
29/07/2022
|
|
3428691937
|
|
B Parvathamma
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-009-005/20580
()
|
0213030000NRG23150620222186026
|
15/06/2022
|
GOLLA DHANUNJAYUDU
|
0213030WL0040666
|
GOLLA DHANUNJAYUDU
|
00019
|
APGB0003025
|
922
|
922
|
Processed
|
29/07/2022
|
|
3428691943
|
|
GOLLA DHANUNJAYUDU
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-009-005/20633-A
()
|
0213030000NRG23150620222186030
|
15/06/2022
|
Chinthakayala Sulochana
|
0213030WL0040666
|
Chinthakayala Sulochana
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428691942
|
|
Chinthakayala Sulochana
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-009-005/20646
()
|
0213030000NRG23150620222186034
|
15/06/2022
|
KITTU KONA
|
0213030WL0040666
|
KITTU KONA
|
00019
|
APGB0003025
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428691940
|
|
KITTU KONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6838
|
6838
|
|
|
|
|
|
|
|
|
12
|
BETHAMCHERLA
|
AP-13-030-014-007/30189-A
()
|
0213030000NRG23150620222179262
|
15/06/2022
|
BOINI RAMA KRISHNAMMA
|
0213030WL0040545
|
BOINI RAMA KRISHNAMMA
|
00019
|
APGB0003209
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428691949
|
|
BOINI RAMA KRISHNAMMA
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-015-007/040182
()
|
0213030000NRG23150620222184400
|
15/06/2022
|
A Pakkiraiah
|
0213030WL0040643
|
A Pakkiraiah
|
00019
|
APGB0003209
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3428691944
|
|
A Pakkiraiah
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-015-007/040354
()
|
0213030000NRG23150620222184412
|
15/06/2022
|
Pakkirayya
|
0213030WL0040643
|
Pakkirayya
|
00019
|
APGB0003209
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3428691952
|
|
Pakkirayya
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-017-008/020129
()
|
0213030000NRG23150620222188183
|
15/06/2022
|
Maddiletiswamy
|
0213030WL0040697
|
Maddiletiswamy
|
00019
|
APGB0003209
|
848
|
848
|
Processed
|
29/07/2022
|
|
3428691953
|
|
Maddiletiswamy
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-019-010/010224
()
|
0213030000NRG23150620222171389
|
15/06/2022
|
Gorlagutta Chandrudu
|
0213030WL0040383
|
Gorlagutta Chandrudu
|
00019
|
APGB0003209
|
1617
|
1617
|
Processed
|
29/07/2022
|
|
3428691946
|
|
Gorlagutta Chandrudu
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-019-010/010641
()
|
0213030000NRG23150620222171444
|
15/06/2022
|
Nagaraju
|
0213030WL0040383
|
Nagaraju
|
00019
|
APGB0003209
|
1617
|
1617
|
Processed
|
29/07/2022
|
|
3428691948
|
|
Nagaraju
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-019-010/010641
()
|
0213030000NRG23150620222171443
|
15/06/2022
|
Vijaya Lakshmi
|
0213030WL0040383
|
Vijaya Lakshmi
|
00019
|
APGB0003209
|
1617
|
1617
|
Processed
|
29/07/2022
|
|
3428691947
|
|
Vijaya Lakshmi
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-019-010/010678
()
|
0213030000NRG23150620222171535
|
15/06/2022
|
Murali
|
0213030WL0040385
|
Murali
|
00019
|
APGB0003209
|
268
|
268
|
Processed
|
29/07/2022
|
|
3428691954
|
|
Murali
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-019-010/10700-A
()
|
0213030000NRG23150620222171537
|
15/06/2022
|
Ramakka
|
0213030WL0040385
|
Ramakka
|
00019
|
APGB0003209
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3428691945
|
|
Ramakka
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-019-010/10703-A
()
|
0213030000NRG23150620222171539
|
15/06/2022
|
Gumma Savithri
|
0213030WL0040385
|
Gumma Savithri
|
00019
|
APGB0003209
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3428691951
|
|
Gumma Savithri
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-019-010/10709
()
|
0213030000NRG23150620222171446
|
15/06/2022
|
Prasanthi
|
0213030WL0040383
|
Prasanthi
|
00019
|
APGB0003209
|
1347
|
1347
|
Processed
|
29/07/2022
|
|
3428692076
|
|
Prasanthi
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-019-010/10715
()
|
0213030000NRG23150620222171540
|
15/06/2022
|
Gumma Mani
|
0213030WL0040385
|
Gumma Mani
|
00019
|
APGB0003209
|
1608
|
1608
|
Processed
|
29/07/2022
|
|
3428691950
|
|
Gumma Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15166
|
15166
|
|
|
|
|
|
|
|
|
24
|
BETHAMCHERLA
|
AP-13-030-006-004/030078
()
|
0213030000NRG23150620222163567
|
15/06/2022
|
Venkateswaramma
|
0213030WL0040245
|
Venkateswaramma
|
00078
|
CNRB0013379
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3428691958
|
|
Venkateswaramma
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-006-004/030455
()
|
0213030000NRG23150620222163604
|
15/06/2022
|
Lakshmi Devi
|
0213030WL0040245
|
Lakshmi Devi
|
00078
|
CNRB0013379
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3428691960
|
|
Lakshmi Devi
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-006-004/030456
()
|
0213030000NRG23150620222163605
|
15/06/2022
|
SUBBA LAKSHMAMMA
|
0213030WL0040245
|
SUBBA LAKSHMAMMA
|
00078
|
CNRB0013379
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3428691968
|
|
SUBBA LAKSHMAMMA
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-006-004/040024
()
|
0213030000NRG23150620222163625
|
15/06/2022
|
Lakshmi Bai
|
0213030WL0040245
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428691964
|
|
Lakshmi Bai
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-006-004/040059
()
|
0213030000NRG23150620222163646
|
15/06/2022
|
N SREEKANTH NAIK
|
0213030WL0040245
|
N SREEKANTH NAIK
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428692069
|
|
N SREEKANTH NAIK
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-006-004/040062
()
|
0213030000NRG23150620222163648
|
15/06/2022
|
MUDE HARITHA BAI
|
0213030WL0040245
|
MUDE HARITHA BAI
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428692080
|
|
MUDE HARITHA BAI
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-006-004/040081
()
|
0213030000NRG23150620222163655
|
15/06/2022
|
Balu Naik
|
0213030WL0040245
|
Balu Naik
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428691963
|
|
Balu Naik
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-006-004/040081
()
|
0213030000NRG23150620222163656
|
15/06/2022
|
Lakshmi Bai
|
0213030WL0040245
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428691966
|
|
Lakshmi Bai
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-006-004/040109
()
|
0213030000NRG23150620222163672
|
15/06/2022
|
LAKSHMI BAI
|
0213030WL0040245
|
LAKSHMI BAI
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428691967
|
|
LAKSHMI BAI
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-006-004/40113-A
()
|
0213030000NRG23150620222163675
|
15/06/2022
|
D PADMA BAI
|
0213030WL0040245
|
D PADMA BAI
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428691962
|
|
D PADMA BAI
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-006-004/40114
()
|
0213030000NRG23150620222163676
|
15/06/2022
|
H DEVI BAI
|
0213030WL0040245
|
H DEVI BAI
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428691961
|
|
H DEVI BAI
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-007-004/050127
()
|
0213030000NRG23140620222131418
|
15/06/2022
|
RENUKA Y
|
0213030WL0039653
|
RENUKA Y
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428692081
|
|
RENUKA Y
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-007-004/050494
()
|
0213030000NRG23140620222131435
|
15/06/2022
|
Venkata Subbamma
|
0213030WL0039653
|
Venkata Subbamma
|
00078
|
CNRB0013379
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428691965
|
|
Venkata Subbamma
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-007-004/050514
()
|
0213030000NRG23140620222131437
|
15/06/2022
|
Madhava swami
|
0213030WL0039653
|
Madhava swami
|
00078
|
CNRB0013379
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428691956
|
|
Madhava swami
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-007-004/050514
()
|
0213030000NRG23140620222131436
|
15/06/2022
|
Rajeswari
|
0213030WL0039653
|
Rajeswari
|
00078
|
CNRB0013379
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428691955
|
|
Rajeswari
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-007-004/050707
()
|
0213030000NRG23140620222131447
|
15/06/2022
|
Shekun bee
|
0213030WL0039653
|
Shekun bee
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428692074
|
|
Shekun bee
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-007-004/051217
()
|
0213030000NRG23140620222131464
|
15/06/2022
|
MANOHAR
|
0213030WL0039653
|
MANOHAR
|
00078
|
CNRB0013379
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428691959
|
|
MANOHAR
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-007-004/51278-A
()
|
0213030000NRG23140620222131465
|
15/06/2022
|
K GIRIJAMMA
|
0213030WL0039653
|
K GIRIJAMMA
|
00078
|
CNRB0013379
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428691957
|
|
K GIRIJAMMA
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-007-004/51278-A
()
|
0213030000NRG23140620222131466
|
15/06/2022
|
KANALA VENKATESWARLU
|
0213030WL0039653
|
KANALA VENKATESWARLU
|
00078
|
CNRB0013379
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428691969
|
|
KANALA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22123
|
22123
|
|
|
|
|
|
|
|
|
43
|
BETHAMCHERLA
|
AP-13-030-003-003/010541
()
|
0213030000NRG23150620222169647
|
15/06/2022
|
moulaali
|
0213030WL0040357
|
moulaali
|
00078
|
CNRB0013392
|
196
|
196
|
Processed
|
29/07/2022
|
|
3428691970
|
|
moulaali
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-003-003/010635
()
|
0213030000NRG23150620222169649
|
15/06/2022
|
RENUKA
|
0213030WL0040357
|
RENUKA
|
00078
|
CNRB0013392
|
590
|
590
|
Processed
|
29/07/2022
|
|
3428691971
|
|
RENUKA
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-003-003/010671
()
|
0213030000NRG23150620222169652
|
15/06/2022
|
LAKSHMI DEVI
|
0213030WL0040357
|
LAKSHMI DEVI
|
00078
|
CNRB0013392
|
590
|
590
|
Processed
|
29/07/2022
|
|
3428692053
|
|
LAKSHMI DEVI
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-003-003/010671
()
|
0213030000NRG23150620222169651
|
15/06/2022
|
THIMMAIAH
|
0213030WL0040357
|
THIMMAIAH
|
00078
|
CNRB0013392
|
590
|
590
|
Processed
|
29/07/2022
|
|
3428692052
|
|
THIMMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
47
|
BETHAMCHERLA
|
AP-13-030-002-002/010077
()
|
0213030000NRG23100620222042062
|
15/06/2022
|
MADHU BABU
|
0213030WL0037683
|
MADHU BABU
|
00415
|
SBIN0002696
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3428692002
|
|
MR RILLA MADHU BABU
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-002-002/010077
()
|
0213030000NRG23150620222172400
|
15/06/2022
|
MADHU BABU
|
0213030WL0040406
|
MADHU BABU
|
00415
|
SBIN0002696
|
880
|
880
|
Processed
|
29/07/2022
|
|
3428692003
|
|
MR RILLA MADHU BABU
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-002-002/010150
()
|
0213030000NRG23150620222172415
|
15/06/2022
|
LAKSHMI DEVI
|
0213030WL0040406
|
LAKSHMI DEVI
|
00415
|
SBIN0002696
|
880
|
880
|
Processed
|
29/07/2022
|
|
3428692055
|
|
MRS M LAKSHM I
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-002-002/010154
()
|
0213030000NRG23150620222154658
|
15/06/2022
|
Mahalakshmi
|
0213030WL0040076
|
Mahalakshmi
|
00415
|
SBIN0002696
|
614
|
614
|
Processed
|
29/07/2022
|
|
3428692082
|
|
MR PIKKILI RAMESH
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-002-002/010272
()
|
0213030000NRG23150620222155418
|
15/06/2022
|
MAHESWARI
|
0213030WL0040097
|
MAHESWARI
|
00415
|
SBIN0002696
|
1347
|
1347
|
Processed
|
29/07/2022
|
|
3428692015
|
|
MS KOTLA MAHESWARI
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-002-002/010368
()
|
0213030000NRG23150620222172434
|
15/06/2022
|
SRAVANI
|
0213030WL0040406
|
SRAVANI
|
00415
|
SBIN0002696
|
880
|
880
|
Processed
|
29/07/2022
|
|
3428692058
|
|
MISS MULA SRAVANI
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-002-002/010510
()
|
0213030000NRG23150620222172450
|
15/06/2022
|
prasad
|
0213030WL0040406
|
prasad
|
00415
|
SBIN0002696
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3428692016
|
|
MR MEENIGA PRASAD
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-002-002/010609
()
|
0213030000NRG23150620222155426
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040097
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3428691981
|
|
MS MANDLA LAKSHMIDEVI
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-002-002/010711
()
|
0213030000NRG23150620222154684
|
15/06/2022
|
SeShayya
|
0213030WL0040076
|
SeShayya
|
00415
|
SBIN0002696
|
614
|
614
|
Processed
|
29/07/2022
|
|
3428692012
|
|
MR NAMMI SESHAYYA
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-002-002/010789
()
|
0213030000NRG23150620222155449
|
15/06/2022
|
SREENIVASULU
|
0213030WL0040097
|
SREENIVASULU
|
00415
|
SBIN0002696
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3428691982
|
|
MR KALUGOTTA SREENIVASALU
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-002-002/010798
()
|
0213030000NRG23100620222042106
|
15/06/2022
|
ESWARAMMA
|
0213030WL0037683
|
ESWARAMMA
|
00415
|
SBIN0002696
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3428691995
|
|
MRS YERRAGUDI ESWARAMMA
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-002-002/010798
()
|
0213030000NRG23150620222172482
|
15/06/2022
|
ESWARAMMA
|
0213030WL0040406
|
ESWARAMMA
|
00415
|
SBIN0002696
|
880
|
880
|
Processed
|
29/07/2022
|
|
3428691994
|
|
MRS YERRAGUDI ESWARAMMA
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-002-002/010820
()
|
0213030000NRG23150620222172486
|
15/06/2022
|
GOVINDU
|
0213030WL0040406
|
GOVINDU
|
00415
|
SBIN0002696
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3428691987
|
|
MR MANTI GOVINDU
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-002-002/010822
()
|
0213030000NRG23150620222172489
|
15/06/2022
|
meghana
|
0213030WL0040406
|
meghana
|
00415
|
SBIN0002696
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3428691980
|
|
MRS VEERIAPELLE MEGHANA
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-002-002/010842
()
|
0213030000NRG23150620222154688
|
15/06/2022
|
maha lakShmi
|
0213030WL0040076
|
maha lakShmi
|
00415
|
SBIN0002696
|
614
|
614
|
Processed
|
29/07/2022
|
|
3428691988
|
|
MRS BOYA MAHALAKSHMI
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-002-002/010852
()
|
0213030000NRG23150620222172493
|
15/06/2022
|
RAMADEVI
|
0213030WL0040406
|
RAMADEVI
|
00415
|
SBIN0002696
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3428691983
|
|
MISS MINEGA RAMADEVI
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-002-002/010854
()
|
0213030000NRG23150620222159966
|
15/06/2022
|
SRILAKSHMI
|
0213030WL0040180
|
SRILAKSHMI
|
00415
|
SBIN0002696
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3428691973
|
|
MS KOTLA SRI LAKSHMI
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-002-002/010855
()
|
0213030000NRG23100620222042112
|
15/06/2022
|
YELLAMMA
|
0213030WL0037683
|
YELLAMMA
|
00415
|
SBIN0002696
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3428691978
|
|
MRS M YELLAMMA
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-002-002/010855
()
|
0213030000NRG23150620222172494
|
15/06/2022
|
YELLAMMA
|
0213030WL0040406
|
YELLAMMA
|
00415
|
SBIN0002696
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3428691979
|
|
MRS M YELLAMMA
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-002-002/10872
()
|
0213030000NRG23150620222172495
|
15/06/2022
|
Munigalla Swamidevi
|
0213030WL0040406
|
Munigalla Swamidevi
|
00415
|
SBIN0002696
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3428692034
|
|
MS MUNIGALLA SWAMIDEVI
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-002-002/20302-A
()
|
0213030000NRG23130620222085097
|
15/06/2022
|
Renuka Devi
|
0213030WL0038614
|
Renuka Devi
|
00415
|
SBIN0002696
|
394
|
394
|
Processed
|
29/07/2022
|
|
3428691993
|
|
MR MIDUTHURI RENUKA DEVI
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-006-004/030456
()
|
0213030000NRG23150620222163606
|
15/06/2022
|
Venkatasubbayya
|
0213030WL0040245
|
Venkatasubbayya
|
00415
|
SBIN0002696
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3428692046
|
|
MR VARAKOPPULA VENKATA SUBBAYYA
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-006-004/040010
()
|
0213030000NRG23150620222163613
|
15/06/2022
|
D Vinodkumar Naik
|
0213030WL0040245
|
D Vinodkumar Naik
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428692037
|
|
MR DESHAVATH VINOD KUMAR
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-006-004/040024
()
|
0213030000NRG23150620222163626
|
15/06/2022
|
PAVAN NAIK NENAVAT
|
0213030WL0040245
|
PAVAN NAIK NENAVAT
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428692025
|
|
MR NENAVATH PAVANNAIK
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23150620222163674
|
15/06/2022
|
KETAVATH KRISHNAVENI BAI
|
0213030WL0040245
|
KETAVATH KRISHNAVENI BAI
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428692010
|
|
MRS KETAVATH KRISHNAVENI BAI
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23150620222163673
|
15/06/2022
|
MALYAVATH VARNA NAIK
|
0213030WL0040245
|
MALYAVATH VARNA NAIK
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428692009
|
|
MR MALYAVATH VARNA NAIK
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-007-004/050016
()
|
0213030000NRG23140620222131402
|
15/06/2022
|
Jayaramudu
|
0213030WL0039653
|
Jayaramudu
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428691999
|
|
MR REPALLE JAYARAMUDU
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-007-004/050112
()
|
0213030000NRG23140620222131416
|
15/06/2022
|
RANGAPURAM SHANKAR
|
0213030WL0039653
|
RANGAPURAM SHANKAR
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428692083
|
|
MR RANGAPURAM SHANKAR
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-009-005/020011
()
|
0213030000NRG23150620222185946
|
15/06/2022
|
Papanna
|
0213030WL0040666
|
Papanna
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3428692036
|
|
MR PULLURU MADDAIAH
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-009-005/020015
()
|
0213030000NRG23150620222185949
|
15/06/2022
|
Madana Gopal
|
0213030WL0040666
|
Madana Gopal
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3428692013
|
|
MRS NAGAMMA C
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-009-005/020020
()
|
0213030000NRG23150620222185952
|
15/06/2022
|
Chinna Maddayya
|
0213030WL0040666
|
Chinna Maddayya
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428692056
|
|
MR RAYALA CHINNA MADDAIAH
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-009-005/020024
()
|
0213030000NRG23150620222185954
|
15/06/2022
|
Pedda Maddileti
|
0213030WL0040666
|
Pedda Maddileti
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428692008
|
|
MADDILETY PEDDA
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-009-005/020024
()
|
0213030000NRG23150620222185955
|
15/06/2022
|
Sunkulamma
|
0213030WL0040666
|
Sunkulamma
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428692060
|
|
MS HARIJANA SUNKULAMMA
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-009-005/020027
()
|
0213030000NRG23150620222185958
|
15/06/2022
|
Pedda Siddappa
|
0213030WL0040666
|
Pedda Siddappa
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428692017
|
|
MR KUNAPPUSALA SIDDAPPA
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-009-005/020574
()
|
0213030000NRG23150620222186023
|
15/06/2022
|
lakshmi devi
|
0213030WL0040666
|
lakshmi devi
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428692029
|
|
MS GOLLA LAKSHMI DEVI
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-009-005/20628-A
()
|
0213030000NRG23150620222186027
|
15/06/2022
|
S GANGADEVI
|
0213030WL0040666
|
S GANGADEVI
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428692033
|
|
MS S GANGADEVI
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-009-005/20630-A
()
|
0213030000NRG23150620222186029
|
15/06/2022
|
C Chinna Narappa
|
0213030WL0040666
|
C Chinna Narappa
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428691990
|
|
MR C CHINNA NARAPPA
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-009-005/20640
()
|
0213030000NRG23150620222186031
|
15/06/2022
|
S RANGAMMA
|
0213030WL0040666
|
S RANGAMMA
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428692073
|
|
MRS SURYAPOGULA RANGAMMA
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-019-010/010373
()
|
0213030000NRG23150620222171406
|
15/06/2022
|
Narayanamma
|
0213030WL0040383
|
Narayanamma
|
00415
|
SBIN0002696
|
1347
|
1347
|
Processed
|
29/07/2022
|
|
3428691985
|
|
MRS CHINTHAMANU NARAYANAMMA
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-019-010/010678
()
|
0213030000NRG23150620222171534
|
15/06/2022
|
RAMESWARI
|
0213030WL0040385
|
RAMESWARI
|
00415
|
SBIN0002696
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3428691986
|
|
MRS C RAMESWARI
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-020-011/010071
()
|
0213030000NRG23140620222124665
|
15/06/2022
|
LAKSHMIDEVI
|
0213030WL0039468
|
LAKSHMIDEVI
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
29/07/2022
|
|
3428692044
|
|
MRS DADAGALLA LAKSHMI DEVI
|
()
|
|
88
|
BETHAMCHERLA
|
AP-13-030-020-011/010291
()
|
0213030000NRG23140620222124718
|
15/06/2022
|
NAGESWARAMMA
|
0213030WL0039468
|
NAGESWARAMMA
|
00415
|
SBIN0002696
|
460
|
460
|
Processed
|
29/07/2022
|
|
3428692075
|
|
MRS GINJAGALLU NAGESWARAMMA
|
()
|
|
89
|
BETHAMCHERLA
|
AP-13-030-020-011/010293
()
|
0213030000NRG23140620222124719
|
15/06/2022
|
BEERALI LAKSHMI DEVI
|
0213030WL0039468
|
BEERALI LAKSHMI DEVI
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3428692024
|
|
MRS BEERELI LAKSHMIDEVI
|
()
|
|
90
|
BETHAMCHERLA
|
AP-13-030-020-011/010479
()
|
0213030000NRG23140620222124760
|
15/06/2022
|
KURAKULA MADHU SUDHAN
|
0213030WL0039468
|
KURAKULA MADHU SUDHAN
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428692067
|
|
MR KURAKALA MADHU SUDHAN
|
()
|
|
91
|
BETHAMCHERLA
|
AP-13-030-020-011/010614
()
|
0213030000NRG23140620222124802
|
15/06/2022
|
KAMMARI JAYANTHI
|
0213030WL0039468
|
KAMMARI JAYANTHI
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3428692066
|
|
MS KAMMARI JAYANTHI
|
()
|
|
92
|
BETHAMCHERLA
|
AP-13-030-020-011/010652
()
|
0213030000NRG23140620222124811
|
15/06/2022
|
JANAKAMMA
|
0213030WL0039468
|
JANAKAMMA
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428692049
|
|
MS NANDIPALLE JANAKAMMA
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-020-011/010666
()
|
0213030000NRG23140620222124817
|
15/06/2022
|
SURYACHANDRA REDDY
|
0213030WL0039468
|
SURYACHANDRA REDDY
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428692021
|
|
MR SURYACHANDRAREDDY SANGU
|
()
|
|
94
|
BETHAMCHERLA
|
AP-13-030-020-011/010667
()
|
0213030000NRG23140620222124819
|
15/06/2022
|
SUBBA LAKSHMAMMA
|
0213030WL0039468
|
SUBBA LAKSHMAMMA
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428691991
|
|
MRS KUMBALI SUBBA LAKSHMAMMA
|
()
|
|
95
|
BETHAMCHERLA
|
AP-13-030-020-011/010671
()
|
0213030000NRG23140620222124820
|
15/06/2022
|
MAHA LAKSHMI
|
0213030WL0039468
|
MAHA LAKSHMI
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428692054
|
|
MISS MAHALAKSHMI DADHAGALLA
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-020-011/010673
()
|
0213030000NRG23140620222124821
|
15/06/2022
|
LAVANYA
|
0213030WL0039468
|
LAVANYA
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3428692050
|
|
MRS SEETHARAMAPURAM LAVANYA
|
()
|
|
97
|
BETHAMCHERLA
|
AP-13-030-020-011/10705
()
|
0213030000NRG23140620222124822
|
15/06/2022
|
GOURI LAKSHMI DEVI
|
0213030WL0039468
|
GOURI LAKSHMI DEVI
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428692023
|
|
MRS GOURI LAKSHMIDEVI
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-020-011/10706
()
|
0213030000NRG23140620222124823
|
15/06/2022
|
K VIJAYAMMA
|
0213030WL0039468
|
K VIJAYAMMA
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428692020
|
|
MISS K VIJAYAMMA
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-020-011/10707
()
|
0213030000NRG23140620222124824
|
15/06/2022
|
N RAMALAKSHMAMMA
|
0213030WL0039468
|
N RAMALAKSHMAMMA
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428692027
|
|
MRS NANDI RAMALAKSHMAMMA
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-020-011/10710
()
|
0213030000NRG23140620222124825
|
15/06/2022
|
BANALA ESWARAMMA
|
0213030WL0039468
|
BANALA ESWARAMMA
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428692065
|
|
MRS BANALA ESWARAMMA
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-020-011/10711
()
|
0213030000NRG23140620222124826
|
15/06/2022
|
NANDIPALLE VENKATAKRISHNAIAH
|
0213030WL0039468
|
NANDIPALLE VENKATAKRISHNAIAH
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428692068
|
|
MR NANDIPALLE VENKATA KRISHNAIAH
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-020-011/10715
()
|
0213030000NRG23140620222124827
|
15/06/2022
|
B MADHU LATHA
|
0213030WL0039468
|
B MADHU LATHA
|
00415
|
SBIN0002696
|
920
|
920
|
Processed
|
29/07/2022
|
|
3428692022
|
|
MS BARAKAM MADHU LATHA
|
()
|
|
103
|
BETHAMCHERLA
|
AP-13-030-020-011/10717
()
|
0213030000NRG23140620222124828
|
15/06/2022
|
P VIJAYA LAKSHMI
|
0213030WL0039468
|
P VIJAYA LAKSHMI
|
00415
|
SBIN0002696
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428692026
|
|
MRS PIDATHALA VIJAYALAKSHMI
|
()
|
|
104
|
BETHAMCHERLA
|
AP-13-030-020-011/10719
()
|
0213030000NRG23140620222124830
|
15/06/2022
|
B Kumari
|
0213030WL0039468
|
B Kumari
|
00415
|
SBIN0002696
|
690
|
690
|
Processed
|
29/07/2022
|
|
3428692035
|
|
MRS BEERELI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55844
|
55844
|
|
|
|
|
|
|
|
|
105
|
BETHAMCHERLA
|
AP-13-030-020-011/10718
()
|
0213030000NRG23140620222124829
|
15/06/2022
|
K MADHU KUMAR
|
0213030WL0039468
|
K MADHU KUMAR
|
00415
|
SBIN0002770
|
460
|
460
|
Processed
|
29/07/2022
|
|
3428692072
|
|
MRS K MADHUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
106
|
BETHAMCHERLA
|
AP-13-030-014-007/030110
()
|
0213030000NRG23150620222179258
|
15/06/2022
|
Rajakumar
|
0213030WL0040545
|
Rajakumar
|
00415
|
SBIN0008798
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428691989
|
|
MR BOYINI RAJ KUMAR
|
()
|
|
107
|
BETHAMCHERLA
|
AP-13-030-015-007/040145
()
|
0213030000NRG23150620222184393
|
15/06/2022
|
Sanjamma
|
0213030WL0040643
|
Sanjamma
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3428692004
|
|
MRS REPALLE SANJAMMA
|
()
|
|
108
|
BETHAMCHERLA
|
AP-13-030-015-007/040152
()
|
0213030000NRG23150620222184397
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040643
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3428692078
|
|
MS A LAKSHMI DEVI LAKSHMI DEVI
|
()
|
|
109
|
BETHAMCHERLA
|
AP-13-030-015-007/040372
()
|
0213030000NRG23150620222184415
|
15/06/2022
|
adi lakshmi
|
0213030WL0040643
|
adi lakshmi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3428691974
|
|
MRS GOLLA ADILAKSHMI
|
()
|
|
110
|
BETHAMCHERLA
|
AP-13-030-015-007/40390-A
()
|
0213030000NRG23150620222184430
|
15/06/2022
|
Someswari
|
0213030WL0040643
|
Someswari
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3428691984
|
|
MRS BADDALA SOMESWARI
|
()
|
|
111
|
BETHAMCHERLA
|
AP-13-030-015-007/40390-A
()
|
0213030000NRG23150620222184429
|
15/06/2022
|
Somi Reddy
|
0213030WL0040643
|
Somi Reddy
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3428691992
|
|
MR BADELA SOMI REDDY
|
()
|
|
112
|
BETHAMCHERLA
|
AP-13-030-019-010/010014
()
|
0213030000NRG23150620222171473
|
15/06/2022
|
Ashok
|
0213030WL0040385
|
Ashok
|
00415
|
SBIN0008798
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3428692063
|
|
MS AVULA ASHOK
|
()
|
|
113
|
BETHAMCHERLA
|
AP-13-030-019-010/010078
()
|
0213030000NRG23150620222171366
|
15/06/2022
|
Madanna
|
0213030WL0040383
|
Madanna
|
00415
|
SBIN0008798
|
1347
|
1347
|
Processed
|
29/07/2022
|
|
3428692062
|
|
MR BOMMIREDDYPALLI MADANNA
|
()
|
|
114
|
BETHAMCHERLA
|
AP-13-030-019-010/010141
()
|
0213030000NRG23150620222171371
|
15/06/2022
|
Chandra Mohan
|
0213030WL0040383
|
Chandra Mohan
|
00415
|
SBIN0008798
|
1617
|
1617
|
Processed
|
29/07/2022
|
|
3428692018
|
|
MR CHANDRAMOHAN MUTTA
|
()
|
|
115
|
BETHAMCHERLA
|
AP-13-030-019-010/010141
()
|
0213030000NRG23150620222171372
|
15/06/2022
|
Sivalakshmi
|
0213030WL0040383
|
Sivalakshmi
|
00415
|
SBIN0008798
|
1617
|
1617
|
Processed
|
29/07/2022
|
|
3428692064
|
|
MRS MUTTA SIVA LAKSHMI
|
()
|
|
116
|
BETHAMCHERLA
|
AP-13-030-019-010/010150
()
|
0213030000NRG23150620222171487
|
15/06/2022
|
Bhuvaneswari Gonela
|
0213030WL0040385
|
Bhuvaneswari Gonela
|
00415
|
SBIN0008798
|
804
|
804
|
Processed
|
29/07/2022
|
|
3428692019
|
|
MISS BHUVANESWARI GONELA
|
()
|
|
117
|
BETHAMCHERLA
|
AP-13-030-019-010/010172
()
|
0213030000NRG23150620222171377
|
15/06/2022
|
Nadipi Pulayya
|
0213030WL0040383
|
Nadipi Pulayya
|
00415
|
SBIN0008798
|
1347
|
1347
|
Processed
|
29/07/2022
|
|
3428692028
|
|
MR PULLAIAH NADIPI POLAKANTI
|
()
|
|
118
|
BETHAMCHERLA
|
AP-13-030-019-010/010215
()
|
0213030000NRG23150620222171386
|
15/06/2022
|
Yellayya
|
0213030WL0040383
|
Yellayya
|
00415
|
SBIN0008798
|
1617
|
1617
|
Processed
|
29/07/2022
|
|
3428692057
|
|
MR YELLAIAH CHAKALI
|
()
|
|
119
|
BETHAMCHERLA
|
AP-13-030-019-010/010234
()
|
0213030000NRG23150620222171393
|
15/06/2022
|
Bochchu Nagamma
|
0213030WL0040383
|
Bochchu Nagamma
|
00415
|
SBIN0008798
|
1347
|
1347
|
Processed
|
29/07/2022
|
|
3428692061
|
|
MRS BOCHCHU NAGAMMA
|
()
|
|
120
|
BETHAMCHERLA
|
AP-13-030-019-010/010629
()
|
0213030000NRG23150620222171441
|
15/06/2022
|
Kadiri Sunitha
|
0213030WL0040383
|
Kadiri Sunitha
|
00415
|
SBIN0008798
|
1617
|
1617
|
Processed
|
29/07/2022
|
|
3428692070
|
|
MRS EEDULLA KADIRI SUNITHA
|
()
|
|
121
|
BETHAMCHERLA
|
AP-13-030-019-010/010693
()
|
0213030000NRG23150620222171445
|
15/06/2022
|
Manohar
|
0213030WL0040383
|
Manohar
|
00415
|
SBIN0008798
|
1617
|
1617
|
Processed
|
29/07/2022
|
|
3428692048
|
|
MR JULAKANTI MANOHAR
|
()
|
|
122
|
BETHAMCHERLA
|
AP-13-030-019-010/10697-A
()
|
0213030000NRG23150620222171536
|
15/06/2022
|
Kalavathi
|
0213030WL0040385
|
Kalavathi
|
00415
|
SBIN0008798
|
1608
|
1608
|
Processed
|
29/07/2022
|
|
3428692000
|
|
MRS KALAVATHI GORANTLAGARI
|
()
|
|
123
|
BETHAMCHERLA
|
AP-13-030-019-010/10703-A
()
|
0213030000NRG23150620222171538
|
15/06/2022
|
Gumma Maddiletiswamy
|
0213030WL0040385
|
Gumma Maddiletiswamy
|
00415
|
SBIN0008798
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3428692051
|
|
MR G MADDILETI SWAMY
|
()
|
|
124
|
BETHAMCHERLA
|
AP-13-030-019-010/10713
()
|
0213030000NRG23150620222171447
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040383
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1347
|
1347
|
Processed
|
29/07/2022
|
|
3428692005
|
|
MISS GORLAGUTTA LAKSHMIDEVI
|
()
|
|
125
|
BETHAMCHERLA
|
AP-13-030-019-010/10717
()
|
0213030000NRG23150620222171449
|
15/06/2022
|
Polakanti Lakshmidevi
|
0213030WL0040383
|
Polakanti Lakshmidevi
|
00415
|
SBIN0008798
|
1617
|
1617
|
Processed
|
29/07/2022
|
|
3428692032
|
|
MRS POLAKANTI LAKSHMI DEVI
|
()
|
|
126
|
BETHAMCHERLA
|
AP-13-030-019-010/10717
()
|
0213030000NRG23150620222171448
|
15/06/2022
|
Polakanti Ramakrishna
|
0213030WL0040383
|
Polakanti Ramakrishna
|
00415
|
SBIN0008798
|
1617
|
1617
|
Processed
|
29/07/2022
|
|
3428692031
|
|
MR RAMAKRISHNA POLAKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30209
|
30209
|
|
|
|
|
|
|
|
|
127
|
BETHAMCHERLA
|
AP-13-030-015-007/050085
()
|
0213030000NRG23150620222180944
|
15/06/2022
|
SAROJA
|
0213030WL0040577
|
SAROJA
|
00415
|
SBIN0020263
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3428691977
|
|
MS AVULA SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
128
|
BETHAMCHERLA
|
AP-13-030-006-004/030224
()
|
0213030000NRG23150620222163582
|
15/06/2022
|
Pullamma
|
0213030WL0040245
|
Pullamma
|
00415
|
SBIN0021523
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3428692059
|
|
MR VARAKOPPULA PULLAMMA
|
()
|
|
129
|
BETHAMCHERLA
|
AP-13-030-009-005/20643
()
|
0213030000NRG23150620222186033
|
15/06/2022
|
S MOUNIKA
|
0213030WL0040666
|
S MOUNIKA
|
00415
|
SBIN0021523
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428692038
|
|
MRS SAPPOGULA MOUNIKA
|
()
|
|
130
|
BETHAMCHERLA
|
AP-13-030-009-005/20643
()
|
0213030000NRG23150620222186032
|
15/06/2022
|
S THIMMARAJU
|
0213030WL0040666
|
S THIMMARAJU
|
00415
|
SBIN0021523
|
461
|
461
|
Rejected
|
19/08/2022
|
|
N06220281E76A1
|
No Such Account
|
|
|
|
131
|
BETHAMCHERLA
|
AP-13-030-020-011/010630
()
|
0213030000NRG23140620222124806
|
15/06/2022
|
Lakshmidevi
|
0213030WL0039468
|
Lakshmidevi
|
00415
|
SBIN0021523
|
920
|
920
|
Processed
|
29/07/2022
|
|
3428692006
|
|
MRS GOURI LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3283
|
3283
|
|
|
|
|
|
|
|
|
132
|
BETHAMCHERLA
|
AP-13-030-017-008/020008
()
|
0213030000NRG23150620222188146
|
15/06/2022
|
Venkateswari
|
0213030WL0040697
|
Venkateswari
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3428691972
|
|
Venkateswari
|
()
|
|
133
|
BETHAMCHERLA
|
AP-13-030-017-008/020058
()
|
0213030000NRG23150620222188166
|
15/06/2022
|
THALARI HAREESH
|
0213030WL0040697
|
THALARI HAREESH
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3428692039
|
|
THALARI HAREESH
|
()
|
|
134
|
BETHAMCHERLA
|
AP-13-030-017-008/020072
()
|
0213030000NRG23150620222188171
|
15/06/2022
|
CHALLA MALLIKARJUNA
|
0213030WL0040697
|
CHALLA MALLIKARJUNA
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3428691998
|
|
CHALLA MALLIKARJUNA
|
()
|
|
135
|
BETHAMCHERLA
|
AP-13-030-017-008/020086
()
|
0213030000NRG23150620222188177
|
15/06/2022
|
Ramakrishnudu
|
0213030WL0040697
|
Ramakrishnudu
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3428692079
|
|
Ramakrishnudu
|
()
|
|
136
|
BETHAMCHERLA
|
AP-13-030-017-008/020103
()
|
0213030000NRG23150620222188181
|
15/06/2022
|
RAMALLAKOTA LAKSHMI DEVI
|
0213030WL0040697
|
RAMALLAKOTA LAKSHMI DEVI
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3428691997
|
|
RAMALLAKOTA LAKSHMI DEVI
|
()
|
|
137
|
BETHAMCHERLA
|
AP-13-030-017-008/020315
()
|
0213030000NRG23150620222188203
|
15/06/2022
|
B SATISH KUMAR
|
0213030WL0040697
|
B SATISH KUMAR
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3428691996
|
|
B SATISH KUMAR
|
()
|
|
138
|
BETHAMCHERLA
|
AP-13-030-017-008/020426
()
|
0213030000NRG23150620222188219
|
15/06/2022
|
LAKSHMIDEVI
|
0213030WL0040697
|
LAKSHMIDEVI
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3428692030
|
|
LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
139
|
BETHAMCHERLA
|
AP-13-030-003-003/010635
()
|
0213030000NRG23150620222169650
|
15/06/2022
|
HARI KUMAR
|
0213030WL0040357
|
HARI KUMAR
|
00468
|
UBIN0810193
|
590
|
590
|
Processed
|
29/07/2022
|
|
3428692001
|
|
HARI KUMAR
|
()
|
|
140
|
BETHAMCHERLA
|
AP-13-030-006-004/030218
()
|
0213030000NRG23150620222163581
|
15/06/2022
|
Naveen Kumar
|
0213030WL0040245
|
Naveen Kumar
|
00468
|
UBIN0810193
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3428692014
|
|
Naveen Kumar
|
()
|
|
141
|
BETHAMCHERLA
|
AP-13-030-006-004/030261
()
|
0213030000NRG23150620222163585
|
15/06/2022
|
lakshmidevi
|
0213030WL0040245
|
lakshmidevi
|
00468
|
UBIN0810193
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3428692007
|
|
lakshmidevi
|
()
|
|
142
|
BETHAMCHERLA
|
AP-13-030-006-004/030303
()
|
0213030000NRG23150620222163588
|
15/06/2022
|
Srinivasulu
|
0213030WL0040245
|
Srinivasulu
|
00468
|
UBIN0810193
|
1441
|
1441
|
Rejected
|
19/08/2022
|
|
N06220281E7451
|
A/c Blocked or Frozen
|
|
|
|
143
|
BETHAMCHERLA
|
AP-13-030-006-004/030358
()
|
0213030000NRG23150620222163596
|
15/06/2022
|
Thimmakka
|
0213030WL0040245
|
Thimmakka
|
00468
|
UBIN0810193
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3428691976
|
|
Thimmakka
|
()
|
|
144
|
BETHAMCHERLA
|
AP-13-030-009-005/020129
()
|
0213030000NRG23150620222185969
|
15/06/2022
|
Maddileti
|
0213030WL0040666
|
Maddileti
|
00468
|
UBIN0810193
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428692011
|
|
Maddileti
|
()
|
|
145
|
BETHAMCHERLA
|
AP-13-030-009-005/020573
()
|
0213030000NRG23150620222186022
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040666
|
Lakshmidevi
|
00468
|
UBIN0810193
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428692041
|
|
Lakshmidevi
|
()
|
|
146
|
BETHAMCHERLA
|
AP-13-030-009-005/020573
()
|
0213030000NRG23150620222186021
|
15/06/2022
|
Rajasekhar
|
0213030WL0040666
|
Rajasekhar
|
00468
|
UBIN0810193
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428692040
|
|
Rajasekhar
|
()
|
|
147
|
BETHAMCHERLA
|
AP-13-030-009-005/20628-A
()
|
0213030000NRG23150620222186028
|
15/06/2022
|
SAPPOGULA MADDILETI
|
0213030WL0040666
|
SAPPOGULA MADDILETI
|
00468
|
UBIN0810193
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428692043
|
|
SAPPOGULA MADDILETI
|
()
|
|
148
|
BETHAMCHERLA
|
AP-13-030-009-005/20646
()
|
0213030000NRG23150620222186035
|
15/06/2022
|
KONA SUJATHA
|
0213030WL0040666
|
KONA SUJATHA
|
00468
|
UBIN0810193
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428692042
|
|
KONA SUJATHA
|
()
|
|
149
|
BETHAMCHERLA
|
AP-13-030-020-011/010278
()
|
0213030000NRG23140620222124710
|
15/06/2022
|
Sunkulamma
|
0213030WL0039468
|
Sunkulamma
|
00468
|
UBIN0810193
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428691975
|
|
Sunkulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9809
|
9809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155738
|
155738
|
|
|
|
|
|
|
|