Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:57:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_090323APB_FTO_411132
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-13-030-004-003/050055
() 		0213030000NRG23070320233548696 09/03/2023 Telugu Chinna Hussain 0213030WL153337 Telugu Chinna Hussain 00019 APGB0003025 1275 1275 Processed 01/04/2023 0409361301 Mr CHINNA HUSSAIN TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-006-004/030309
() 		0213030000NRG23070320233570283 09/03/2023 J Shivudu 0213030WL154027 J Shivudu 00019 APGB0003025 1026 1026 Processed 01/04/2023 0409361292 Mr SIVUDU JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23070320233551435 09/03/2023 Venkateswarlu 0213030WL153489 Venkateswarlu 00019 APGB0003025 1226 1226 Processed 01/04/2023 0409361293 Mr VENKATESWARALU BODUBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-009-005/020100
() 		0213030000NRG23070320233551439 09/03/2023 Subbamma 0213030WL153489 Subbamma 00019 APGB0003025 1226 1226 Processed 01/04/2023 0409361294 Mrs VENKATASUBAMMA BODUBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-009-005/020115
() 		0213030000NRG23070320233551442 09/03/2023 Maddileti 0213030WL153489 Maddileti 00019 APGB0003025 981 981 Processed 01/04/2023 0409361346 MR MANDLA CHINNA MADDILETY STATE BANK OF INDIA(508548)
6 BETHAMCHERLA AP-13-030-009-005/020281
() 		0213030000NRG23070320233551459 09/03/2023 Pullamma 0213030WL153489 Pullamma 00019 APGB0003025 1226 1226 Processed 01/04/2023 0409361300 Mrs GADDALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23070320233551476 09/03/2023 Lakshmi Devi 0213030WL153489 Lakshmi Devi 00019 APGB0003025 1226 1226 Processed 01/04/2023 0409361347 Mrs LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23070320233551477 09/03/2023 Naga Raju 0213030WL153489 Naga Raju 00019 APGB0003025 1226 1226 Processed 01/04/2023 0409361307 Mr Boya Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-011-006/020180
() 		0213030000NRG23070320233573239 09/03/2023 Rangamma 0213030WL154117 Rangamma 00019 APGB0003025 690 690 Processed 01/04/2023 0409361297 Mrs RANGAMMA GUNJAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-011-006/020542
() 		0213030000NRG23070320233573290 09/03/2023 Ram Bazar 0213030WL154117 Ram Bazar 00019 APGB0003025 690 690 Processed 01/04/2023 0409361296 Mr RAMBAZAR MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-011-006/020542
() 		0213030000NRG23070320233573291 09/03/2023 Sri Devi 0213030WL154117 Sri Devi 00019 APGB0003025 690 690 Processed 01/04/2023 0409361299 Mrs SRIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-011-006/020597
() 		0213030000NRG23070320233573315 09/03/2023 sudhakar 0213030WL154117 sudhakar 00019 APGB0003025 690 690 Processed 01/04/2023 0409361295 Mr SUDHAKAR MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-011-006/020597
() 		0213030000NRG23070320233573314 09/03/2023 Vijaya Lakshmi 0213030WL154117 Vijaya Lakshmi 00019 APGB0003025 690 690 Processed 01/04/2023 0409361298 Mrs VIJAYALAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-011-006/020631
() 		0213030000NRG23070320233573326 09/03/2023 RANGAMMA 0213030WL154117 RANGAMMA 00019 APGB0003025 690 690 Processed 01/04/2023 0409361310 Mrs Marella Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-015-007/050254
() 		0213030000NRG23070320233571895 09/03/2023 Manjula 0213030WL154069 Manjula 00019 APGB0003025 1303 1303 Processed 01/04/2023 0409361308 MS DARAM D MANJULA STATE BANK OF INDIA(508548)
SubTotal 14855 14855
16 BETHAMCHERLA AP-13-030-013-007/010564
() 		0213030000NRG23070320233543909 09/03/2023 lakshmi devi 0213030WL153162 lakshmi devi 00019 APGB0003209 815 815 Processed 01/04/2023 0409361306 Mrs RUPUNENI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-013-007/010647
() 		0213030000NRG23070320233543931 09/03/2023 bhulakShmi 0213030WL153162 bhulakShmi 00019 APGB0003209 815 815 Processed 01/04/2023 0409361302 Mrs BHU LAKSHMI MADANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-013-007/10944
() 		0213030000NRG23070320233544024 09/03/2023 Yerukala Maheswari 0213030WL153162 Yerukala Maheswari 00019 APGB0003209 815 815 Processed 01/04/2023 0409361313 Mrs Yarukala Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-015-007/040316
() 		0213030000NRG23070320233571792 09/03/2023 ranga swami reddi 0213030WL154069 ranga swami reddi 00019 APGB0003209 1085 1085 Processed 01/04/2023 0409361314 MR MULA RANGASWAMI REDDY STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-015-007/040354
() 		0213030000NRG23070320233571793 09/03/2023 Pakkirayya 0213030WL154069 Pakkirayya 00019 APGB0003209 1085 1085 Processed 01/04/2023 0409361312 Mr PAKKIRAIAH REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23070320233571827 09/03/2023 VENKATESWARLU 0213030WL154069 VENKATESWARLU 00019 APGB0003209 434 434 Processed 01/04/2023 0409361303 Mr VENKATESWARLU YADARANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-015-007/050230
() 		0213030000NRG23070320233571881 09/03/2023 Chinna Maddi 0213030WL154069 Chinna Maddi 00019 APGB0003209 217 217 Processed 01/04/2023 0409361305 Mr CHINNA MADDI NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-015-007/050252
() 		0213030000NRG23070320233571893 09/03/2023 Raama Tulasi 0213030WL154069 Raama Tulasi 00019 APGB0003209 1085 1085 Processed 01/04/2023 0409361304 Mrs RAMA TULASI SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-015-007/050265
() 		0213030000NRG23070320233571897 09/03/2023 ANJALI 0213030WL154069 ANJALI 00019 APGB0003209 1085 1085 Processed 01/04/2023 0409361309 Mrs MIDDE ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-016-008/010108
() 		0213030000NRG23070320233572462 09/03/2023 Chandrakala 0213030WL154084 Chandrakala 00019 APGB0003209 967 967 Processed 01/04/2023 0409361311 Mrs NETHULA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8403 8403
26 BETHAMCHERLA AP-13-030-005-004/020011
() 		0213030000NRG23070320233552778 09/03/2023 Arunabai 0213030WL153556 Arunabai 00078 CNRB0013379 888 888 Processed 01/04/2023 0409361393 ARUNA BAI MALYA CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-005-004/020029
() 		0213030000NRG23070320233552785 09/03/2023 Ramli Bai 0213030WL153556 Ramli Bai 00078 CNRB0013379 1111 1111 Processed 01/04/2023 0409361397 B RAMULAMMA CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23070320233552806 09/03/2023 Bujji Bai 0213030WL153556 Bujji Bai 00078 CNRB0013379 666 666 Processed 01/04/2023 0409361398 MALYA SHANKARIBAI CANARA BANK(508532)
29 BETHAMCHERLA AP-13-030-005-004/020113
() 		0213030000NRG23070320233552811 09/03/2023 Padmavathi Bai 0213030WL153556 Padmavathi Bai 00078 CNRB0013379 666 666 Processed 01/04/2023 0409361396 Mrs MALYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-005-004/020197
() 		0213030000NRG23070320233552827 09/03/2023 Kamala bai 0213030WL153556 Kamala bai 00078 CNRB0013379 222 222 Processed 01/04/2023 0409361401 MALYA KAMALA BAI CANARA BANK(508532)
31 BETHAMCHERLA AP-13-030-005-004/020201
() 		0213030000NRG23070320233552828 09/03/2023 Shankar nayak 0213030WL153556 Shankar nayak 00078 CNRB0013379 888 888 Processed 01/04/2023 0409361402 MALYA SHANKAR NAIK CANARA BANK(508532)
32 BETHAMCHERLA AP-13-030-005-004/020203
() 		0213030000NRG23070320233552830 09/03/2023 Sulochana bai 0213030WL153556 Sulochana bai 00078 CNRB0013379 888 888 Processed 01/04/2023 0409361394 BILAVATH SULOCHANA BAI CANARA BANK(508532)
33 BETHAMCHERLA AP-13-030-005-004/020211
() 		0213030000NRG23070320233552835 09/03/2023 sunitha bai 0213030WL153556 sunitha bai 00078 CNRB0013379 444 444 Processed 01/04/2023 0409361395 SUNITHA BAI RAMAVATH CANARA BANK(508532)
34 BETHAMCHERLA AP-13-030-006-004/030015
() 		0213030000NRG23070320233545922 09/03/2023 Lakshmidevi 0213030WL153227 Lakshmidevi 00078 CNRB0013379 1026 1026 Processed 01/04/2023 0409361400 GUDDETY LAKSHMI DEVI CANARA BANK(508532)
35 BETHAMCHERLA AP-13-030-006-004/030194
() 		0213030000NRG23070320233571710 09/03/2023 Subbamma 0213030WL154065 Subbamma 00078 CNRB0013379 1260 1260 Processed 01/04/2023 0409361399 G SUBBAMMA CANARA BANK(508532)
36 BETHAMCHERLA AP-13-030-006-004/040004
() 		0213030000NRG23070320233544269 09/03/2023 Lakshmi Bai 0213030WL153180 Lakshmi Bai 00078 CNRB0013379 1282 1282 Processed 01/04/2023 0409361392 M LAXMI BAI CANARA BANK(508532)
SubTotal 9341 9341
37 BETHAMCHERLA AP-13-030-001-001/010036
() 		0213030000NRG23070320233550587 09/03/2023 Lakshmanna 0213030WL153445 Lakshmanna 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409361403 MANGALI LAXMANNA CANARA BANK(508532)
38 BETHAMCHERLA AP-13-030-001-001/010044
() 		0213030000NRG23070320233550586 09/03/2023 Sunkulamma 0213030WL153444 Sunkulamma 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409361405 SADDALI SUNKALAMMA CANARA BANK(508532)
39 BETHAMCHERLA AP-13-030-001-001/010121
() 		0213030000NRG23070320233545666 09/03/2023 Rama Lakshmamma 0213030WL153219 Rama Lakshmamma 00078 CNRB0013392 1129 1129 Processed 01/04/2023 0409361412 RAMALAKSHMAMMA KOTTAPALLE CANARA BANK(508532)
40 BETHAMCHERLA AP-13-030-001-001/010148
() 		0213030000NRG23070320233550413 09/03/2023 Srinivasulu 0213030WL153432 Srinivasulu 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409361433 UTLAGARI SREENIVASULU CANARA BANK(508532)
41 BETHAMCHERLA AP-13-030-001-001/010192
() 		0213030000NRG23070320233545674 09/03/2023 Yerravandla Ramanamma 0213030WL153219 Yerravandla Ramanamma 00078 CNRB0013392 903 903 Processed 01/04/2023 0409361416 RAMANAMMA YERRAVANDLA CANARA BANK(508532)
42 BETHAMCHERLA AP-13-030-001-001/010192
() 		0213030000NRG23070320233545673 09/03/2023 Yerravandla Thimmaraju 0213030WL153219 Yerravandla Thimmaraju 00078 CNRB0013392 903 903 Processed 01/04/2023 0409361406 THIMMA RAJU YERRAVANDLA CANARA BANK(508532)
43 BETHAMCHERLA AP-13-030-001-001/010244
() 		0213030000NRG23070320233550590 09/03/2023 T Lakshmidevi 0213030WL153447 T Lakshmidevi 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409361409 TALARI LAKSHMI DEVI CANARA BANK(508532)
44 BETHAMCHERLA AP-13-030-001-001/010491
() 		0213030000NRG23070320233550423 09/03/2023 anaMtamma 0213030WL153436 anaMtamma 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409361410 MANNEM ANANTHAMMA CANARA BANK(508532)
45 BETHAMCHERLA AP-13-030-001-001/010520
() 		0213030000NRG23070320233550367 09/03/2023 danuMjayulu 0213030WL153422 danuMjayulu 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409361421 DHANUNJAYA EDIGA CANARA BANK(508532)
46 BETHAMCHERLA AP-13-030-001-001/010530
() 		0213030000NRG23070320233550410 09/03/2023 ramudu 0213030WL153430 ramudu 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409361404 EDIGA RAMUDU CANARA BANK(508532)
47 BETHAMCHERLA AP-13-030-001-001/010530
() 		0213030000NRG23070320233550411 09/03/2023 SULOCHANAMMA 0213030WL153430 SULOCHANAMMA 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409361419 SULOCHANAMMA EDIGA CANARA BANK(508532)
48 BETHAMCHERLA AP-13-030-001-001/020041
() 		0213030000NRG23070320233557458 09/03/2023 Ayyaswamy 0213030WL153702 Ayyaswamy 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409361407 GOLLA AYYASWAMY CANARA BANK(508532)
49 BETHAMCHERLA AP-13-030-001-001/020041
() 		0213030000NRG23070320233557459 09/03/2023 Sarojamma 0213030WL153702 Sarojamma 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409361417 SAROJA GOLLA CANARA BANK(508532)
50 BETHAMCHERLA AP-13-030-001-001/10568
() 		0213030000NRG23070320233550414 09/03/2023 U Rameswaramma 0213030WL153432 U Rameswaramma 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409361413 U RAMESWARAMMA RAMESWARAMMA CANARA BANK(508532)
51 BETHAMCHERLA AP-13-030-001-001/20298-A
() 		0213030000NRG23070320233557528 09/03/2023 Bala Thimmareddy 0213030WL153702 Bala Thimmareddy 00078 CNRB0013392 400 400 Processed 01/04/2023 0409361414 KUNCHA BALA THIMMA REDDY UNION BANK OF INDIA(508500)
52 BETHAMCHERLA AP-13-030-001-001/20298-A
() 		0213030000NRG23070320233557529 09/03/2023 Ramanamma 0213030WL153702 Ramanamma 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409361415 KUNCHA RAMANAMMA CANARA BANK(508532)
53 BETHAMCHERLA AP-13-030-001-001/20300-A
() 		0213030000NRG23070320233557530 09/03/2023 Savithri 0213030WL153702 Savithri 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409361408 SAVITHRI D CANARA BANK(508532)
54 BETHAMCHERLA AP-13-030-004-003/040151
() 		0213030000NRG23070320233548667 09/03/2023 Vijaya shanthi 0213030WL153337 Vijaya shanthi 00078 CNRB0013392 1275 1275 Processed 01/04/2023 0409361411 VIJAYA SANTHI TALARI CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-004-003/040210
() 		0213030000NRG23070320233548674 09/03/2023 Jammakka 0213030WL153337 Jammakka 00078 CNRB0013392 1275 1275 Processed 01/04/2023 0409361420 JAMMAKKA AIMI GALLA CANARA BANK(508532)
56 BETHAMCHERLA AP-13-030-004-003/040210
() 		0213030000NRG23070320233548673 09/03/2023 Ramayya 0213030WL153337 Ramayya 00078 CNRB0013392 1275 1275 Processed 01/04/2023 0409361418 RAMAIAH ANIMIGALLA CANARA BANK(508532)
SubTotal 25042 25042
57 BETHAMCHERLA AP-13-030-001-001/010244
() 		0213030000NRG23070320233550589 09/03/2023 RAMATHIMMA NAIDU 0213030WL153447 RAMATHIMMA NAIDU 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409361369 MR GAMPANETTI RAMATHIMMA NAYUDU STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-001-001/020153
() 		0213030000NRG23070320233557490 09/03/2023 Venkata Reddy 0213030WL153702 Venkata Reddy 00415 SBIN0002696 1001 1001 Processed 01/04/2023 0409361356 MR DWARAM VENKATA REDDY STATE BANK OF INDIA(508548)
59 BETHAMCHERLA AP-13-030-002-002/010023
() 		0213030000NRG23070320233548006 09/03/2023 Gurramma 0213030WL153307 Gurramma 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409361360 MS GURAMMA GOLLA STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-002-002/010023
() 		0213030000NRG23070320233548005 09/03/2023 Venkatayya 0213030WL153307 Venkatayya 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409361424 MR G VENKATAIAH STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-002-002/010052
() 		0213030000NRG23070320233574512 09/03/2023 Pedda Lakshmidevi 0213030WL154135 Pedda Lakshmidevi 00415 SBIN0002696 1009 1009 Processed 01/04/2023 0409361362 MRS NADIPI LAKSHMIDEVI STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23070320233574520 09/03/2023 Lakshmidevi 0213030WL154135 Lakshmidevi 00415 SBIN0002696 202 202 Processed 01/04/2023 0409361380 MR MENEGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
63 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23070320233574555 09/03/2023 Jayamma 0213030WL154135 Jayamma 00415 SBIN0002696 606 606 Processed 01/04/2023 0409361286 MRS MINEGE JAYAMMA STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23070320233574554 09/03/2023 Muni rangadu 0213030WL154135 Muni rangadu 00415 SBIN0002696 1009 1009 Processed 01/04/2023 0409361354 MR MEENIGA MUNI RANGADU STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-002-002/010689
() 		0213030000NRG23070320233574563 09/03/2023 lakshmi devi 0213030WL154135 lakshmi devi 00415 SBIN0002696 1009 1009 Processed 01/04/2023 0409361290 MRS GOLLA DEVI STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-002-002/010835
() 		0213030000NRG23070320233548007 09/03/2023 MADDAIAH 0213030WL153307 MADDAIAH 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409361291 MR MADDAIAH GOLLA STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-002-002/010835
() 		0213030000NRG23070320233548008 09/03/2023 PADMAVATHI 0213030WL153307 PADMAVATHI 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409361423 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-002-002/020064
() 		0213030000NRG23070320233565372 09/03/2023 Rathnamma 0213030WL153898 Rathnamma 00415 SBIN0002696 1000 1000 Processed 01/04/2023 0409361364 MRS YDDULA RATNAMMA STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23070320233565388 09/03/2023 lakshmi 0213030WL153898 lakshmi 00415 SBIN0002696 200 200 Processed 01/04/2023 0409361365 MRS VALSALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23070320233565387 09/03/2023 Raju 0213030WL153898 Raju 00415 SBIN0002696 400 400 Processed 01/04/2023 0409361425 MR VALCHELA RAJU STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-004-003/40340-A
() 		0213030000NRG23070320233548725 09/03/2023 B RAMESWARI 0213030WL153337 B RAMESWARI 00415 SBIN0002696 1275 1275 Processed 01/04/2023 0409361373 MISS BICHAPOGULA RAMESHWARI STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-005-004/020097
() 		0213030000NRG23070320233552803 09/03/2023 Hathi Nayak 0213030WL153556 Hathi Nayak 00415 SBIN0002696 666 666 Processed 01/04/2023 0409361350 Mr HATTI NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-006-004/030015
() 		0213030000NRG23070320233545921 09/03/2023 Hanumanthu 0213030WL153227 Hanumanthu 00415 SBIN0002696 1026 1026 Processed 01/04/2023 0409361374 MR GADDITI HANUMANTHU RAO STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-006-004/40110-A
() 		0213030000NRG23070320233544270 09/03/2023 NENAVATH YAMUNA BAI 0213030WL153180 NENAVATH YAMUNA BAI 00415 SBIN0002696 1282 1282 Processed 01/04/2023 0409361269 MRS NENAVAT YAMUNA BAI STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-008-005/010379
() 		0213030000NRG23070320233565409 09/03/2023 Aruna 0213030WL153898 Aruna 00415 SBIN0002696 164 164 Processed 01/04/2023 0409361437 MRS CHAKALI ARUNA STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-008-005/030771
() 		0213030000NRG23070320233565440 09/03/2023 Chinna Govindu 0213030WL153898 Chinna Govindu 00415 SBIN0002696 164 164 Processed 01/04/2023 0409361349 MR MEEDEMULA CHINNA GOVINDU STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23070320233551433 09/03/2023 Krishnamurthi 0213030WL153489 Krishnamurthi 00415 SBIN0002696 1226 1226 Processed 01/04/2023 0409361338 B KRISHNA MURTHY STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23070320233551434 09/03/2023 Lakshmeeswaramma 0213030WL153489 Lakshmeeswaramma 00415 SBIN0002696 981 981 Processed 01/04/2023 0409361429 MS BODDU BOYANA LAKSHMESWARAMMA STATE BANK OF INDIA(508548)
79 BETHAMCHERLA AP-13-030-009-005/020100
() 		0213030000NRG23070320233551438 09/03/2023 Venkata Ramudu 0213030WL153489 Venkata Ramudu 00415 SBIN0002696 1226 1226 Processed 01/04/2023 0409361428 Mr VENKATA RAMUDU BODIBOYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
80 BETHAMCHERLA AP-13-030-009-005/020213
() 		0213030000NRG23070320233551447 09/03/2023 Venkatramudu 0213030WL153489 Venkatramudu 00415 SBIN0002696 981 981 Processed 01/04/2023 0409361377 MR CHENNAMMA GARI VENKATA RAMUDU STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-009-005/020244
() 		0213030000NRG23070320233551455 09/03/2023 Bala Maddayya 0213030WL153489 Bala Maddayya 00415 SBIN0002696 1226 1226 Processed 01/04/2023 0409361378 MR SAPPOGULLA BALA MADDILETI STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-009-005/020244
() 		0213030000NRG23070320233551454 09/03/2023 Rangamma 0213030WL153489 Rangamma 00415 SBIN0002696 1226 1226 Processed 01/04/2023 0409361427 Mrs RANGAMMA SAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BETHAMCHERLA AP-13-030-009-005/020247
() 		0213030000NRG23070320233551456 09/03/2023 Nagaraju 0213030WL153489 Nagaraju 00415 SBIN0002696 491 491 Processed 01/04/2023 0409361426 MR NALLABOTHULA NAGARAJU STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-009-005/020281
() 		0213030000NRG23070320233551460 09/03/2023 Maddileti 0213030WL153489 Maddileti 00415 SBIN0002696 981 981 Processed 01/04/2023 0409361379 MR GADDALA CHINNA MADDAILETY STATE BANK OF INDIA(508548)
85 BETHAMCHERLA AP-13-030-009-005/020283
() 		0213030000NRG23070320233551461 09/03/2023 Rama Pullayya 0213030WL153489 Rama Pullayya 00415 SBIN0002696 736 736 Processed 01/04/2023 0409361339 Mr CHANNAMMAGARI RAMPULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BETHAMCHERLA AP-13-030-009-005/020283
() 		0213030000NRG23070320233551462 09/03/2023 Venkateswaramma 0213030WL153489 Venkateswaramma 00415 SBIN0002696 736 736 Processed 01/04/2023 0409361431 MS CHENNAMMAGARI VENAKTESWARAMMA STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-011-006/020531
() 		0213030000NRG23070320233573286 09/03/2023 sudhakar 0213030WL154117 sudhakar 00415 SBIN0002696 690 690 Processed 01/04/2023 0409361366 MR MARELLA SUDHAKAR ALIASGOGULA SUCHAKAR STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-013-007/010464
() 		0213030000NRG23070320233543875 09/03/2023 Masoom Bi 0213030WL153162 Masoom Bi 00415 SBIN0002696 815 815 Processed 01/04/2023 0409361432 MRS MASMIN BEE STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-015-007/040275
() 		0213030000NRG23070320233571791 09/03/2023 Rangamma 0213030WL154069 Rangamma 00415 SBIN0002696 1085 1085 Processed 01/04/2023 0409361388 MRS NADIMINTI RANGAVENI YADAVA BOINI STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-015-007/040275
() 		0213030000NRG23070320233571790 09/03/2023 Someshwarudu 0213030WL154069 Someshwarudu 00415 SBIN0002696 1085 1085 Processed 01/04/2023 0409361383 MR SOMESHWARUDU GOLLA STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-015-007/050233
() 		0213030000NRG23070320233571884 09/03/2023 Anusuya 0213030WL154069 Anusuya 00415 SBIN0002696 1303 1303 Processed 01/04/2023 0409361280 MRS ULLI ANASUYA STATE BANK OF INDIA(508548)
SubTotal 33511 33511
92 BETHAMCHERLA AP-13-030-013-007/010181
() 		0213030000NRG23070320233543788 09/03/2023 tirumaleSh 0213030WL153162 tirumaleSh 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361274 MR BHUSHANNAGARI THIRUMALESH STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-013-007/010196
() 		0213030000NRG23070320233543792 09/03/2023 Maddamma 0213030WL153162 Maddamma 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361439 MRS MADDAMMA DUDDUKURU STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-013-007/010229
() 		0213030000NRG23070320233543800 09/03/2023 Maremma 0213030WL153162 Maremma 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361372 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
95 BETHAMCHERLA AP-13-030-013-007/010229
() 		0213030000NRG23070320233543801 09/03/2023 PRAMEELA 0213030WL153162 PRAMEELA 00415 SBIN0008798 611 611 Processed 01/04/2023 0409361276 MRS HARIJANA PRAMILA STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-013-007/010234
() 		0213030000NRG23070320233543802 09/03/2023 Subbamma 0213030WL153162 Subbamma 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361344 SUBBAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-013-007/010260
() 		0213030000NRG23070320233543807 09/03/2023 Ranganayakulu 0213030WL153162 Ranganayakulu 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361381 MR BOJJANNA GARI RANGA NAYAKULU STATE BANK OF INDIA(508548)
98 BETHAMCHERLA AP-13-030-013-007/010266
() 		0213030000NRG23070320233543809 09/03/2023 Naga Thimmamma 0213030WL153162 Naga Thimmamma 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361345 THIMMAMMA NAGA YAPADINNE STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-013-007/010471
() 		0213030000NRG23070320233543876 09/03/2023 Shiva Jyoti 0213030WL153162 Shiva Jyoti 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361436 MRS SIVAJYOTHI CHAKALI STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-013-007/010515
() 		0213030000NRG23070320233543895 09/03/2023 Pakkirayya 0213030WL153162 Pakkirayya 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361342 MR AGOLI PAKKIRAIAH STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-013-007/010546
() 		0213030000NRG23070320233543905 09/03/2023 jyoti 0213030WL153162 jyoti 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361279 MS M JYOTHI STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-013-007/010546
() 		0213030000NRG23070320233543904 09/03/2023 maddileti 0213030WL153162 maddileti 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361343 MANGALI MADDILETY SO SUBBANNA STATE BANK OF INDIA(508548)
103 BETHAMCHERLA AP-13-030-013-007/010564
() 		0213030000NRG23070320233543908 09/03/2023 jaya ramudu 0213030WL153162 jaya ramudu 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361386 MR JAYA RAMUDU RUPUNENI STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-013-007/010647
() 		0213030000NRG23070320233543930 09/03/2023 moulaali 0213030WL153162 moulaali 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361361 MR MADANNAGARI MOULALI STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG23070320233543938 09/03/2023 Malleswari 0213030WL153162 Malleswari 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361389 MRS K MAHESWARI STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-013-007/010801
() 		0213030000NRG23070320233543976 09/03/2023 LAKSHMI DEVI 0213030WL153162 LAKSHMI DEVI 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361367 MRS BHUSHANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
107 BETHAMCHERLA AP-13-030-013-007/010801
() 		0213030000NRG23070320233543975 09/03/2023 LINGAMURTHY 0213030WL153162 LINGAMURTHY 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361341 Mr LIGAMURTHI BHUSHANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23070320233543990 09/03/2023 SHIVA LAKSHMI 0213030WL153162 SHIVA LAKSHMI 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361277 MRS KODELA SHIVALAKSHMI STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG23070320233543997 09/03/2023 Lingamurthy 0213030WL153162 Lingamurthy 00415 SBIN0008798 815 815 Processed 01/04/2023 0409361375 MR LINGAMURTHY BUSSANNAGURI STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-014-007/030037
() 		0213030000NRG23070320233560327 09/03/2023 Adi Lakshmi 0213030WL153757 Adi Lakshmi 00415 SBIN0008798 924 924 Processed 01/04/2023 0409361340 DEVI ADI LAXMI BELLAM STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-014-007/030067
() 		0213030000NRG23070320233560328 09/03/2023 Sanjamma 0213030WL153757 Sanjamma 00415 SBIN0008798 924 924 Processed 01/04/2023 0409361434 SANJAMMA GOLLA STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-014-007/30187-A
() 		0213030000NRG23070320233560359 09/03/2023 BANDAKATI SRAVANI 0213030WL153757 BANDAKATI SRAVANI 00415 SBIN0008798 924 924 Processed 01/04/2023 0409361285 MRS BANDAKATI SRAVANI STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-014-007/30187-A
() 		0213030000NRG23070320233560360 09/03/2023 BANDAKATI TIRUMALESWAWA REDDY 0213030WL153757 BANDAKATI TIRUMALESWAWA REDDY 00415 SBIN0008798 740 740 Processed 01/04/2023 0409361353 MR BANDAKATI TIRUMAESWARA REDDY STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-015-007/040005
() 		0213030000NRG23070320233571533 09/03/2023 Rajamma 0213030WL154059 Rajamma 00415 SBIN0008798 965 965 Processed 01/04/2023 0409361422 MR YADHAVA BOYENI RAJAMMA STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-015-007/040005
() 		0213030000NRG23070320233571532 09/03/2023 Shiva Sankar 0213030WL154059 Shiva Sankar 00415 SBIN0008798 965 965 Processed 01/04/2023 0409361355 MR YADHAVA BOYENI SIVA SHANKER STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23070320233571534 09/03/2023 Someswarudu 0213030WL154059 Someswarudu 00415 SBIN0008798 386 386 Processed 01/04/2023 0409361371 MR YADHAVABOINI SOMESWARUDU STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-015-007/040009
() 		0213030000NRG23070320233571535 09/03/2023 Lakshmamma 0213030WL154059 Lakshmamma 00415 SBIN0008798 965 965 Processed 01/04/2023 0409361264 MS Y B LAKSHMI DEVI STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-015-007/040067
() 		0213030000NRG23070320233571545 09/03/2023 Sujatha 0213030WL154059 Sujatha 00415 SBIN0008798 965 965 Processed 01/04/2023 0409361268 MRS MUKKERA SUJATHA STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-015-007/040155
() 		0213030000NRG23070320233571550 09/03/2023 Bhulakshmi 0213030WL154059 Bhulakshmi 00415 SBIN0008798 965 965 Processed 01/04/2023 0409361263 MS Y BULAKSHMI STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-015-007/040381
() 		0213030000NRG23070320233571794 09/03/2023 puShpalata 0213030WL154069 puShpalata 00415 SBIN0008798 1085 1085 Processed 01/04/2023 0409361283 MRS NERADUJALLA PUSHPALATHA STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-015-007/040381
() 		0213030000NRG23070320233571795 09/03/2023 Ramudu 0213030WL154069 Ramudu 00415 SBIN0008798 1085 1085 Processed 01/04/2023 0409361387 MR RAMUDU CHIKKEM STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23070320233571796 09/03/2023 chinna raamuDu 0213030WL154069 chinna raamuDu 00415 SBIN0008798 217 217 Processed 01/04/2023 0409361368 MR CHINNA RAMUDU THOGUDU STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23070320233571826 09/03/2023 Seshamma 0213030WL154069 Seshamma 00415 SBIN0008798 1085 1085 Processed 01/04/2023 0409361262 MS Y SESHAMMA STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-015-007/050044
() 		0213030000NRG23070320233571830 09/03/2023 Rameswaramma 0213030WL154069 Rameswaramma 00415 SBIN0008798 1085 1085 Processed 01/04/2023 0409361391 MRS MIDDELA RAMESWARI STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-015-007/050115
() 		0213030000NRG23070320233571869 09/03/2023 Rameswara Reddy 0213030WL154069 Rameswara Reddy 00415 SBIN0008798 651 651 Processed 01/04/2023 0409361257 MR DARAM D RAMESH REDDY STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23070320233571870 09/03/2023 Salamma 0213030WL154069 Salamma 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361438 MRS SALAMMA CHAKALI STATE BANK OF INDIA(508548)
127 BETHAMCHERLA AP-13-030-015-007/050119
() 		0213030000NRG23070320233571871 09/03/2023 Maddayya 0213030WL154069 Maddayya 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361267 MR SALINDRA MADDAIAH STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG23070320233571872 09/03/2023 Gopaalakrishna 0213030WL154069 Gopaalakrishna 00415 SBIN0008798 1085 1085 Processed 01/04/2023 0409361358 MR KRISHNUDU N SGOPALA STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG23070320233571873 09/03/2023 Krishnaveni 0213030WL154069 Krishnaveni 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361261 MS NDIPENTI KRISHNAVENI STATE BANK OF INDIA(508548)
130 BETHAMCHERLA AP-13-030-015-007/050129
() 		0213030000NRG23070320233571874 09/03/2023 Peddakka 0213030WL154069 Peddakka 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361278 MRS SALINDRA PEDDAKKA STATE BANK OF INDIA(508548)
131 BETHAMCHERLA AP-13-030-015-007/050142
() 		0213030000NRG23070320233571875 09/03/2023 Nagendramma 0213030WL154069 Nagendramma 00415 SBIN0008798 1085 1085 Rejected 01/04/2023 0409361273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BETHAMCHERLA AP-13-030-015-007/050149
() 		0213030000NRG23070320233571876 09/03/2023 adi lakshmi 0213030WL154069 adi lakshmi 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361259 MS NADIMINTI ADILAKSHMI STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-015-007/050227
() 		0213030000NRG23070320233571877 09/03/2023 Balakrishna 0213030WL154069 Balakrishna 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361359 MR BALAKRISHNUDU SALINDRA STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23070320233571878 09/03/2023 Rameshwari 0213030WL154069 Rameshwari 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361272 MRS SALINDRA RAMESWARI STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-015-007/050229
() 		0213030000NRG23070320233571879 09/03/2023 Ramudu 0213030WL154069 Ramudu 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361357 MR RAMUDU CHAKALI STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-015-007/050229
() 		0213030000NRG23070320233571880 09/03/2023 Sulochana 0213030WL154069 Sulochana 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361260 Mrs CHAKALI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 BETHAMCHERLA AP-13-030-015-007/050230
() 		0213030000NRG23070320233571882 09/03/2023 Sridevi 0213030WL154069 Sridevi 00415 SBIN0008798 434 434 Processed 01/04/2023 0409361385 MRS SRIDEVI NADIMINTI STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23070320233571883 09/03/2023 Maddileti 0213030WL154069 Maddileti 00415 SBIN0008798 868 868 Processed 01/04/2023 0409361363 MR MADDILETY SALINDRA STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-015-007/050238
() 		0213030000NRG23070320233571885 09/03/2023 naDipi Seshanna 0213030WL154069 naDipi Seshanna 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361271 Middela Nadepi Sheshanna AIRTEL PAYMENTS BANK LIMITED(990288)
140 BETHAMCHERLA AP-13-030-015-007/050243
() 		0213030000NRG23070320233571886 09/03/2023 maddileTi swaami 0213030WL154069 maddileTi swaami 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361258 MR RAJUPALAM MADDILETI SWAMY STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-015-007/050243
() 		0213030000NRG23070320233571887 09/03/2023 raani 0213030WL154069 raani 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361281 MRS RAJUPALAM BOYA RANI STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23070320233571888 09/03/2023 lakShi paarvati 0213030WL154069 lakShi paarvati 00415 SBIN0008798 434 434 Processed 01/04/2023 0409361282 MRS MIDDELA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-015-007/050246
() 		0213030000NRG23070320233571889 09/03/2023 Bala Maddayya 0213030WL154069 Bala Maddayya 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361384 MR BALA MADDAIAH RAJUPALEM STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-015-007/050246
() 		0213030000NRG23070320233571890 09/03/2023 Balanjanamma 0213030WL154069 Balanjanamma 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361266 MRS RAJUPALEM BALAANJANAMMA STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-015-007/050250
() 		0213030000NRG23070320233571891 09/03/2023 Madakka 0213030WL154069 Madakka 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361430 MS ANBIREDDY MADAMMA STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-015-007/050252
() 		0213030000NRG23070320233571892 09/03/2023 Raju 0213030WL154069 Raju 00415 SBIN0008798 1085 1085 Processed 01/04/2023 0409361352 MR SALINDRA RAJU STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-015-007/050254
() 		0213030000NRG23070320233571894 09/03/2023 Konda Reddy 0213030WL154069 Konda Reddy 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361351 MR DARAM KONDA REDDY STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-015-007/050265
() 		0213030000NRG23070320233571896 09/03/2023 MADHANA SEKHAR 0213030WL154069 MADHANA SEKHAR 00415 SBIN0008798 1085 1085 Processed 01/04/2023 0409361270 MR MASIPOGULA MADHANA SEKHAR STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-015-007/050268
() 		0213030000NRG23070320233571898 09/03/2023 Suvarna 0213030WL154069 Suvarna 00415 SBIN0008798 1303 1303 Processed 01/04/2023 0409361275 MRS RATIMIDDE SUVARNA STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-018-009/020141
() 		0213030000NRG23090320233602623 09/03/2023 Lakshmamma 0213030WL155133 Lakshmamma 00415 SBIN0008798 1099 1099 Processed 01/04/2023 0409361390 MRS MADHANNAGARI LAKSHAMAMMA STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-018-009/020208
() 		0213030000NRG23090320233602626 09/03/2023 DASARI NAGENDRA 0213030WL155133 DASARI NAGENDRA 00415 SBIN0008798 439 439 Processed 01/04/2023 0409361382 MR DASARI NAGENDRA STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-018-009/020208
() 		0213030000NRG23090320233602627 09/03/2023 DASARI VENKATESWARAMMA 0213030WL155133 DASARI VENKATESWARAMMA 00415 SBIN0008798 1099 1099 Processed 01/04/2023 0409361265 MRS DASARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-018-009/020210
() 		0213030000NRG23090320233602629 09/03/2023 Jayama Kattela 0213030WL155133 Jayama Kattela 00415 SBIN0008798 1099 1099 Processed 01/04/2023 0409361370 MRS JAYAMMA KATTELA LTI STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-018-009/020210
() 		0213030000NRG23090320233602628 09/03/2023 Kattela Timmayya 0213030WL155133 Kattela Timmayya 00415 SBIN0008798 1099 1099 Processed 01/04/2023 0409361376 MR KATTELA THIMMAYYA STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-018-009/12671
() 		0213030000NRG23090320233602632 09/03/2023 Daram Latha 0213030WL155133 Daram Latha 00415 SBIN0008798 1099 1099 Processed 01/04/2023 0409361284 MRS DARAM LATHA STATE BANK OF INDIA(508548)
SubTotal 62558 62558
156 BETHAMCHERLA AP-13-030-013-007/010785
() 		0213030000NRG23070320233543970 09/03/2023 Thimmamma 0213030WL153162 Thimmamma 00415 SBIN0012669 815 815 Processed 01/04/2023 0409361435 MRS KOMALAPALLY THIMAMMA BOYA STATE BANK OF INDIA(508548)
SubTotal 815 815
157 BETHAMCHERLA AP-13-030-002-002/010016
() 		0213030000NRG23070320233574504 09/03/2023 Devalakshmamma 0213030WL154135 Devalakshmamma 00415 SBIN0021523 1009 1009 Processed 01/04/2023 0409361287 MRS BOLLI BOYINA DEVALAXMI STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-002-002/020238
() 		0213030000NRG23070320233565392 09/03/2023 Gopalamma 0213030WL153898 Gopalamma 00415 SBIN0021523 200 200 Processed 01/04/2023 0409361289 MRS D GOPALAMMA STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-008-005/010515
() 		0213030000NRG23070320233565421 09/03/2023 RAAJAMMA 0213030WL153898 RAAJAMMA 00415 SBIN0021523 818 818 Processed 01/04/2023 0409361288 MRS RAJAMMA KURUVA STATE BANK OF INDIA(508548)
SubTotal 2027 2027
160 BETHAMCHERLA AP-13-030-016-008/010095
() 		0213030000NRG23070320233572460 09/03/2023 Maddamma 0213030WL154084 Maddamma 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361316 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
161 BETHAMCHERLA AP-13-030-016-008/010108
() 		0213030000NRG23070320233572461 09/03/2023 Nageswara Reddy 0213030WL154084 Nageswara Reddy 00468 UBIN0807621 967 967 Processed 01/04/2023 0409361323 NETHULA NAGESWARAREDDY UNION BANK OF INDIA(508500)
162 BETHAMCHERLA AP-13-030-016-008/010111
() 		0213030000NRG23070320233572466 09/03/2023 ALA SHRISHA 0213030WL154084 ALA SHRISHA 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361325 ALA SIRISHA UNION BANK OF INDIA(508500)
163 BETHAMCHERLA AP-13-030-016-008/010111
() 		0213030000NRG23070320233572465 09/03/2023 Rangayya 0213030WL154084 Rangayya 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361329 ALA RANGAIAH UNION BANK OF INDIA(508500)
164 BETHAMCHERLA AP-13-030-016-008/010169
() 		0213030000NRG23070320233572475 09/03/2023 Suvarna 0213030WL154084 Suvarna 00468 UBIN0807621 483 483 Processed 01/04/2023 0409361328 SIGARAMANU SUVARNA UNION BANK OF INDIA(508500)
165 BETHAMCHERLA AP-13-030-016-008/010174
() 		0213030000NRG23070320233572477 09/03/2023 Hima Devi 0213030WL154084 Hima Devi 00468 UBIN0807621 483 483 Processed 01/04/2023 0409361324 ALLAM HIMADEVI UNION BANK OF INDIA(508500)
166 BETHAMCHERLA AP-13-030-016-008/010174
() 		0213030000NRG23070320233572476 09/03/2023 Krishna Mohan 0213030WL154084 Krishna Mohan 00468 UBIN0807621 725 725 Processed 01/04/2023 0409361318 MR ALLAM KRISHNA MOHAN STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-016-008/010207
() 		0213030000NRG23070320233572481 09/03/2023 Bala Venkata Reddy 0213030WL154084 Bala Venkata Reddy 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361321 GURKA BALAVENKATA REDDY UNION BANK OF INDIA(508500)
168 BETHAMCHERLA AP-13-030-016-008/010209
() 		0213030000NRG23070320233572482 09/03/2023 G Lakshmi Devi 0213030WL154084 G Lakshmi Devi 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361320 GURKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
169 BETHAMCHERLA AP-13-030-016-008/010215
() 		0213030000NRG23070320233572485 09/03/2023 Hymavathamma 0213030WL154084 Hymavathamma 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361315 J HYMAVATHAMMA WIFE OF RANGA REDDY UNION BANK OF INDIA(508500)
170 BETHAMCHERLA AP-13-030-016-008/010223
() 		0213030000NRG23070320233572489 09/03/2023 Lakshmidevi 0213030WL154084 Lakshmidevi 00468 UBIN0807621 967 967 Processed 01/04/2023 0409361317 BODOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
171 BETHAMCHERLA AP-13-030-016-008/010223
() 		0213030000NRG23070320233572488 09/03/2023 Srinuvasulu 0213030WL154084 Srinuvasulu 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361322 BODOLLA SRINIVASULU UNION BANK OF INDIA(508500)
172 BETHAMCHERLA AP-13-030-016-008/010292
() 		0213030000NRG23070320233572493 09/03/2023 Nagalakshmamma 0213030WL154084 Nagalakshmamma 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361442 KAPPETA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
173 BETHAMCHERLA AP-13-030-016-008/010292
() 		0213030000NRG23070320233572494 09/03/2023 Nagendra Reddy 0213030WL154084 Nagendra Reddy 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361327 KAPPETA NAGENDRA REDDY UNION BANK OF INDIA(508500)
174 BETHAMCHERLA AP-13-030-016-008/010306
() 		0213030000NRG23070320233572495 09/03/2023 Sanjamma 0213030WL154084 Sanjamma 00468 UBIN0807621 242 242 Processed 01/04/2023 0409361319 KUMMARI SANJAMMA UNION BANK OF INDIA(508500)
175 BETHAMCHERLA AP-13-030-016-008/010329
() 		0213030000NRG23070320233572500 09/03/2023 Nagarajamma 0213030WL154084 Nagarajamma 00468 UBIN0807621 967 967 Processed 01/04/2023 0409361326 GURKA NAGARAJAMMA UNION BANK OF INDIA(508500)
176 BETHAMCHERLA AP-13-030-016-008/010395
() 		0213030000NRG23070320233572508 09/03/2023 anitha 0213030WL154084 anitha 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361330 KOMMU ANITHA UNION BANK OF INDIA(508500)
177 BETHAMCHERLA AP-13-030-016-008/010395
() 		0213030000NRG23070320233572509 09/03/2023 madhu 0213030WL154084 madhu 00468 UBIN0807621 1209 1209 Processed 01/04/2023 0409361336 KOMMU MADHU UNION BANK OF INDIA(508500)
SubTotal 18133 18133
178 BETHAMCHERLA AP-13-030-005-004/020044
() 		0213030000NRG23070320233552791 09/03/2023 Hanumanthu Naik 0213030WL153556 Hanumanthu Naik 00468 UBIN0810193 444 444 Processed 01/04/2023 0409361332 MAGAVATH HANUMANTHU NAIK CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-006-004/030067
() 		0213030000NRG23070320233546626 09/03/2023 Venkata Narsu 0213030WL153249 Venkata Narsu 00468 UBIN0810193 1196 1196 Processed 01/04/2023 0409361333 T VENKATA NARASU CANARA BANK(508532)
180 BETHAMCHERLA AP-13-030-006-004/030152
() 		0213030000NRG23070320233556389 09/03/2023 Usenayya 0213030WL153663 Usenayya 00468 UBIN0810193 733 733 Processed 01/04/2023 0409361337 ELLKURI HUSSENAIAH CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-008-005/010135
() 		0213030000NRG23070320233565401 09/03/2023 Yella Swami 0213030WL153898 Yella Swami 00468 UBIN0810193 818 818 Processed 01/04/2023 0409361331 MR KRISHNAPURAM YELLASWAMI STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-009-005/020115
() 		0213030000NRG23070320233551443 09/03/2023 Maheswari 0213030WL153489 Maheswari 00468 UBIN0810193 736 736 Processed 01/04/2023 0409361441 GUJJU KAMESHWARI UNION BANK OF INDIA(508500)
183 BETHAMCHERLA AP-13-030-011-006/020531
() 		0213030000NRG23070320233573285 09/03/2023 siva lakshmi 0213030WL154117 siva lakshmi 00468 UBIN0810193 690 690 Processed 01/04/2023 0409361334 Mrs SHIVA LAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 BETHAMCHERLA AP-13-030-011-006/020631
() 		0213030000NRG23070320233573325 09/03/2023 RAMANATH 0213030WL154117 RAMANATH 00468 UBIN0810193 690 690 Processed 01/04/2023 0409361440 MARELLA RAMANATH UNION BANK OF INDIA(508500)
185 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG23070320233543770 09/03/2023 Shivamma 0213030WL153162 Shivamma 00468 UBIN0810193 815 815 Processed 01/04/2023 0409361335 Mrs BHIMMANNA GARI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6122 6122
186 BETHAMCHERLA AP-13-030-001-001/010520
() 		0213030000NRG23070320233550368 09/03/2023 anuradha 0213030WL153422 anuradha 00468 UBIN0819484 1542 1542 Processed 01/04/2023 0409361348 E ANURADHA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 182349 182349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_090323APB_FTO_411132 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 14855
2 BETHAMCHERLA AP0213030_090323APB_FTO_411132 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 8403
3 BETHAMCHERLA AP0213030_090323APB_FTO_411132 Canara Bank CNRB0013379 CEMENT NAGAR 9341
4 BETHAMCHERLA AP0213030_090323APB_FTO_411132 Canara Bank CNRB0013392 RAMALLAKOTA 25042
5 BETHAMCHERLA AP0213030_090323APB_FTO_411132 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 33511
6 BETHAMCHERLA AP0213030_090323APB_FTO_411132 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 62558
7 BETHAMCHERLA AP0213030_090323APB_FTO_411132 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 815
8 BETHAMCHERLA AP0213030_090323APB_FTO_411132 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 2027
9 BETHAMCHERLA AP0213030_090323APB_FTO_411132 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 18133
10 BETHAMCHERLA AP0213030_090323APB_FTO_411132 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 6122
11 BETHAMCHERLA AP0213030_090323APB_FTO_411132 UNION BANK OF INDIA UBIN0819484 VELDURTHY 1542

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