|
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-13-030-002-002/010850
()
|
0213030000NRG23210620222323752
|
21/06/2022
|
lakshmidevi
|
0213030WL0043438
|
lakshmidevi
|
00019
|
APGB0003025
|
590
|
590
|
Processed
|
26/07/2022
|
|
3343136060
|
|
lakshmidevi
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-004-003/040065
()
|
0213030000NRG23210620222327682
|
21/06/2022
|
Nadipi Maddayya
|
0213030WL0043523
|
Nadipi Maddayya
|
00019
|
APGB0003025
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136101
|
|
Nadipi Maddayya
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/040369
()
|
0213030000NRG23210620222327696
|
21/06/2022
|
madhu babu
|
0213030WL0043523
|
madhu babu
|
00019
|
APGB0003025
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136064
|
|
madhu babu
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/040369
()
|
0213030000NRG23210620222327697
|
21/06/2022
|
rameswari
|
0213030WL0043523
|
rameswari
|
00019
|
APGB0003025
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136063
|
|
rameswari
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/050078
()
|
0213030000NRG23210620222327708
|
21/06/2022
|
Suvarna
|
0213030WL0043523
|
Suvarna
|
00019
|
APGB0003025
|
731
|
731
|
Processed
|
26/07/2022
|
|
3343136051
|
|
Suvarna
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-004-003/050289
()
|
0213030000NRG23210620222327730
|
21/06/2022
|
Lalithamma
|
0213030WL0043523
|
Lalithamma
|
00019
|
APGB0003025
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136065
|
|
Lalithamma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-009-005/020189
()
|
0213030000NRG23210620222325518
|
21/06/2022
|
Sreenivasulu
|
0213030WL0043485
|
Sreenivasulu
|
00019
|
APGB0003025
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136058
|
|
Sreenivasulu
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-009-005/020205
()
|
0213030000NRG23210620222325523
|
21/06/2022
|
GOLLA PADMAVATHI
|
0213030WL0043485
|
GOLLA PADMAVATHI
|
00019
|
APGB0003025
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136059
|
|
GOLLA PADMAVATHI
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-009-005/20580
()
|
0213030000NRG23210620222325546
|
21/06/2022
|
B Parvathamma
|
0213030WL0043485
|
B Parvathamma
|
00019
|
APGB0003025
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136053
|
|
B Parvathamma
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-009-005/20580
()
|
0213030000NRG23210620222325547
|
21/06/2022
|
GOLLA DHANUNJAYUDU
|
0213030WL0043485
|
GOLLA DHANUNJAYUDU
|
00019
|
APGB0003025
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136066
|
|
GOLLA DHANUNJAYUDU
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-009-005/20646
()
|
0213030000NRG23210620222325554
|
21/06/2022
|
KITTU KONA
|
0213030WL0043485
|
KITTU KONA
|
00019
|
APGB0003025
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136062
|
|
KITTU KONA
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-012-006/030002
()
|
0213030000NRG23210620222318433
|
21/06/2022
|
Chinna Ramudu
|
0213030WL0043295
|
Chinna Ramudu
|
00019
|
APGB0003025
|
833
|
833
|
Processed
|
26/07/2022
|
|
3343136049
|
|
Chinna Ramudu
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-012-006/030036
()
|
0213030000NRG23210620222318451
|
21/06/2022
|
Beeramma
|
0213030WL0043295
|
Beeramma
|
00019
|
APGB0003025
|
625
|
625
|
Processed
|
26/07/2022
|
|
3343136057
|
|
Beeramma
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-012-006/030046
()
|
0213030000NRG23210620222318455
|
21/06/2022
|
Lakshmidevi
|
0213030WL0043295
|
Lakshmidevi
|
00019
|
APGB0003025
|
833
|
833
|
Processed
|
26/07/2022
|
|
3343136054
|
|
Lakshmidevi
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-012-006/030046
()
|
0213030000NRG23210620222318454
|
21/06/2022
|
Parasuramudu
|
0213030WL0043295
|
Parasuramudu
|
00019
|
APGB0003025
|
833
|
833
|
Processed
|
26/07/2022
|
|
3343136050
|
|
Parasuramudu
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-012-006/030057
()
|
0213030000NRG23210620222318457
|
21/06/2022
|
Yallamma
|
0213030WL0043295
|
Yallamma
|
00019
|
APGB0003025
|
833
|
833
|
Processed
|
26/07/2022
|
|
3343136052
|
|
Yallamma
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-012-006/030101
()
|
0213030000NRG23210620222318470
|
21/06/2022
|
Adamma
|
0213030WL0043295
|
Adamma
|
00019
|
APGB0003025
|
416
|
416
|
Processed
|
26/07/2022
|
|
3343136061
|
|
Adamma
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-012-006/030107
()
|
0213030000NRG23210620222318473
|
21/06/2022
|
Sridevi
|
0213030WL0043295
|
Sridevi
|
00019
|
APGB0003025
|
1041
|
1041
|
Processed
|
26/07/2022
|
|
3343136055
|
|
Sridevi
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-012-006/030115
()
|
0213030000NRG23210620222318481
|
21/06/2022
|
radha
|
0213030WL0043295
|
radha
|
00019
|
APGB0003025
|
833
|
833
|
Processed
|
26/07/2022
|
|
3343136056
|
|
radha
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-012-006/030118
()
|
0213030000NRG23210620222318484
|
21/06/2022
|
sindhu
|
0213030WL0043295
|
sindhu
|
00019
|
APGB0003025
|
833
|
833
|
Processed
|
26/07/2022
|
|
3343136099
|
|
sindhu
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-012-006/030126
()
|
0213030000NRG23210620222318493
|
21/06/2022
|
Aneswari
|
0213030WL0043295
|
Aneswari
|
00019
|
APGB0003025
|
833
|
833
|
Processed
|
26/07/2022
|
|
3343136098
|
|
Aneswari
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-014-007/020175
()
|
0213030000NRG23210620222297847
|
21/06/2022
|
Varalakshmi
|
0213030WL0042802
|
Varalakshmi
|
00019
|
APGB0003025
|
401
|
401
|
Processed
|
26/07/2022
|
|
3343136100
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18292
|
18292
|
|
|
|
|
|
|
|
|
23
|
BETHAMCHERLA
|
AP-13-030-014-007/020024
()
|
0213030000NRG23210620222297838
|
21/06/2022
|
Surendrakumar
|
0213030WL0042802
|
Surendrakumar
|
00019
|
APGB0003209
|
401
|
401
|
Processed
|
26/07/2022
|
|
3343136067
|
|
Surendrakumar
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-014-007/30189-A
()
|
0213030000NRG23210620222329950
|
21/06/2022
|
BOINI RAMA KRISHNAMMA
|
0213030WL0043583
|
BOINI RAMA KRISHNAMMA
|
00019
|
APGB0003209
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136072
|
|
BOINI RAMA KRISHNAMMA
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-019-010/010224
()
|
0213030000NRG23210620222318701
|
21/06/2022
|
Gorlagutta Chandrudu
|
0213030WL0043298
|
Gorlagutta Chandrudu
|
00019
|
APGB0003209
|
259
|
259
|
Processed
|
26/07/2022
|
|
3343136069
|
|
Gorlagutta Chandrudu
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-019-010/010508
()
|
0213030000NRG23210620222318728
|
21/06/2022
|
Rama bhupal
|
0213030WL0043298
|
Rama bhupal
|
00019
|
APGB0003209
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3343136074
|
|
Rama bhupal
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-019-010/010641
()
|
0213030000NRG23210620222318748
|
21/06/2022
|
Nagaraju
|
0213030WL0043298
|
Nagaraju
|
00019
|
APGB0003209
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3343136071
|
|
Nagaraju
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-019-010/010641
()
|
0213030000NRG23210620222318747
|
21/06/2022
|
Vijaya Lakshmi
|
0213030WL0043298
|
Vijaya Lakshmi
|
00019
|
APGB0003209
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3343136070
|
|
Vijaya Lakshmi
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-019-010/010678
()
|
0213030000NRG23210620222316061
|
21/06/2022
|
Murali
|
0213030WL0043237
|
Murali
|
00019
|
APGB0003209
|
1099
|
1099
|
Processed
|
26/07/2022
|
|
3343136076
|
|
Murali
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-019-010/10700-A
()
|
0213030000NRG23210620222316062
|
21/06/2022
|
Ramakka
|
0213030WL0043237
|
Ramakka
|
00019
|
APGB0003209
|
824
|
824
|
Processed
|
26/07/2022
|
|
3343136068
|
|
Ramakka
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-019-010/10709
()
|
0213030000NRG23210620222318751
|
21/06/2022
|
Prasanthi
|
0213030WL0043298
|
Prasanthi
|
00019
|
APGB0003209
|
517
|
517
|
Processed
|
26/07/2022
|
|
3343136075
|
|
Prasanthi
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-019-010/10715
()
|
0213030000NRG23210620222318752
|
21/06/2022
|
Gumma Mani
|
0213030WL0043298
|
Gumma Mani
|
00019
|
APGB0003209
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3343136073
|
|
Gumma Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
33
|
BETHAMCHERLA
|
AP-13-030-014-007/020175
()
|
0213030000NRG23210620222297848
|
21/06/2022
|
Sudhakar
|
0213030WL0042802
|
Sudhakar
|
00032
|
UTIB0003546
|
401
|
401
|
Processed
|
26/07/2022
|
|
3343136150
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/010301
()
|
0213030000NRG23210620222297702
|
21/06/2022
|
Y KALYNI
|
0213030WL0042799
|
Y KALYNI
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136079
|
|
Y KALYNI
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/010355
()
|
0213030000NRG23210620222297725
|
21/06/2022
|
LAKSHHMIDEVI
|
0213030WL0042799
|
LAKSHHMIDEVI
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136089
|
|
LAKSHHMIDEVI
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-001-001/010508
()
|
0213030000NRG23210620222297755
|
21/06/2022
|
ekbaal bhaaSha
|
0213030WL0042799
|
ekbaal bhaaSha
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136082
|
|
ekbaal bhaaSha
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23210620222297759
|
21/06/2022
|
chandravathi
|
0213030WL0042799
|
chandravathi
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136092
|
|
chandravathi
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23210620222297758
|
21/06/2022
|
venketeswarlu
|
0213030WL0042799
|
venketeswarlu
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136090
|
|
venketeswarlu
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-001-001/010538
()
|
0213030000NRG23210620222297760
|
21/06/2022
|
maabunni
|
0213030WL0042799
|
maabunni
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136080
|
|
maabunni
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-001-001/010541
()
|
0213030000NRG23210620222297761
|
21/06/2022
|
veMKATESWARAMMA
|
0213030WL0042799
|
veMKATESWARAMMA
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136084
|
|
veMKATESWARAMMA
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-001-001/010542
()
|
0213030000NRG23210620222297763
|
21/06/2022
|
putuka prasanti
|
0213030WL0042799
|
putuka prasanti
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136093
|
|
putuka prasanti
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-001-001/010542
()
|
0213030000NRG23210620222297762
|
21/06/2022
|
subbaraayuDu
|
0213030WL0042799
|
subbaraayuDu
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136081
|
|
subbaraayuDu
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-001-001/10563-A
()
|
0213030000NRG23210620222297767
|
21/06/2022
|
D LAKSHMI DEVI
|
0213030WL0042799
|
D LAKSHMI DEVI
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136091
|
|
D LAKSHMI DEVI
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-004-003/040065
()
|
0213030000NRG23210620222327683
|
21/06/2022
|
Lakshmidevi
|
0213030WL0043523
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136086
|
|
Lakshmidevi
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-004-003/040205
()
|
0213030000NRG23210620222327688
|
21/06/2022
|
Venkateswaramma
|
0213030WL0043523
|
Venkateswaramma
|
00078
|
CNRB0013392
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136087
|
|
Venkateswaramma
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-004-003/040352
()
|
0213030000NRG23210620222327693
|
21/06/2022
|
Ayyamma
|
0213030WL0043523
|
Ayyamma
|
00078
|
CNRB0013392
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136078
|
|
Ayyamma
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-004-003/040359
()
|
0213030000NRG23210620222327695
|
21/06/2022
|
Venkata Lakshmi
|
0213030WL0043523
|
Venkata Lakshmi
|
00078
|
CNRB0013392
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136085
|
|
Venkata Lakshmi
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-004-003/40388-A
()
|
0213030000NRG23210620222321633
|
21/06/2022
|
SALAMMA TALARI
|
0213030WL0043382
|
SALAMMA TALARI
|
00078
|
CNRB0013392
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3343136088
|
|
SALAMMA TALARI
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-004-003/50378-A
()
|
0213030000NRG23210620222327743
|
21/06/2022
|
TALLURU LAKSHMI
|
0213030WL0043523
|
TALLURU LAKSHMI
|
00078
|
CNRB0013392
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136083
|
|
TALLURU LAKSHMI
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-004-003/50394
()
|
0213030000NRG23210620222327744
|
21/06/2022
|
KUMMARI MADHAVI
|
0213030WL0043523
|
KUMMARI MADHAVI
|
00078
|
CNRB0013392
|
974
|
974
|
Processed
|
26/07/2022
|
|
3343136077
|
|
KUMMARI MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14148
|
14148
|
|
|
|
|
|
|
|
|
51
|
BETHAMCHERLA
|
AP-13-030-001-001/010308
()
|
0213030000NRG23210620222297703
|
21/06/2022
|
LAKSHMANNA CHEVITI
|
0213030WL0042799
|
LAKSHMANNA CHEVITI
|
00415
|
SBIN0002696
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136121
|
|
MR LAKSHMANNA CHIVITI
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-001-001/10550-A
()
|
0213030000NRG23210620222297764
|
21/06/2022
|
Chevuti Chandra Nayudu
|
0213030WL0042799
|
Chevuti Chandra Nayudu
|
00415
|
SBIN0002696
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136105
|
|
MR CHEVUTI CHANDRA NAIDU
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-002-002/010077
()
|
0213030000NRG23210620222323648
|
21/06/2022
|
MADHU BABU
|
0213030WL0043438
|
MADHU BABU
|
00415
|
SBIN0002696
|
649
|
649
|
Processed
|
26/07/2022
|
|
3343136111
|
|
MR RILLA MADHU BABU
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-002-002/010154
()
|
0213030000NRG23210620222323663
|
21/06/2022
|
Mahalakshmi
|
0213030WL0043438
|
Mahalakshmi
|
00415
|
SBIN0002696
|
865
|
865
|
Processed
|
26/07/2022
|
|
3343136094
|
|
MR PIKKILI RAMESH
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-002-002/010368
()
|
0213030000NRG23210620222323681
|
21/06/2022
|
SRAVANI
|
0213030WL0043438
|
SRAVANI
|
00415
|
SBIN0002696
|
649
|
649
|
Processed
|
26/07/2022
|
|
3343136113
|
|
MISS MULA SRAVANI
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-002-002/010609
()
|
0213030000NRG23210620222323708
|
21/06/2022
|
Lakshmidevi
|
0213030WL0043438
|
Lakshmidevi
|
00415
|
SBIN0002696
|
649
|
649
|
Processed
|
26/07/2022
|
|
3343136117
|
|
MS MANDLA LAKSHMIDEVI
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-002-002/010711
()
|
0213030000NRG23210620222323729
|
21/06/2022
|
SeShayya
|
0213030WL0043438
|
SeShayya
|
00415
|
SBIN0002696
|
865
|
865
|
Processed
|
26/07/2022
|
|
3343136109
|
|
MR NAMMI SESHAYYA
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-002-002/010775
()
|
0213030000NRG23210620222323740
|
21/06/2022
|
ADHI SANKAR
|
0213030WL0043438
|
ADHI SANKAR
|
00415
|
SBIN0002696
|
865
|
865
|
Processed
|
26/07/2022
|
|
3343136102
|
|
MR CHINNAVENKATA GARI ADHI SHANKAR
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-002-002/010789
()
|
0213030000NRG23210620222323742
|
21/06/2022
|
SREENIVASULU
|
0213030WL0043438
|
SREENIVASULU
|
00415
|
SBIN0002696
|
649
|
649
|
Processed
|
26/07/2022
|
|
3343136118
|
|
MR KALUGOTTA SREENIVASALU
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-002-002/010820
()
|
0213030000NRG23210620222323746
|
21/06/2022
|
GOVINDU
|
0213030WL0043438
|
GOVINDU
|
00415
|
SBIN0002696
|
865
|
865
|
Processed
|
26/07/2022
|
|
3343136097
|
|
MR MANTI GOVINDU
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-002-002/010824
()
|
0213030000NRG23210620222323749
|
21/06/2022
|
HUSSENAMMA
|
0213030WL0043438
|
HUSSENAMMA
|
00415
|
SBIN0002696
|
649
|
649
|
Processed
|
26/07/2022
|
|
3343136152
|
|
MRS BOYA HUSENAMMA
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-002-002/010852
()
|
0213030000NRG23210620222323753
|
21/06/2022
|
RAMADEVI
|
0213030WL0043438
|
RAMADEVI
|
00415
|
SBIN0002696
|
649
|
649
|
Processed
|
26/07/2022
|
|
3343136119
|
|
MISS MINEGA RAMADEVI
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-002-002/020172
()
|
0213030000NRG23210620222325944
|
21/06/2022
|
VEERAVARDAN REDDY
|
0213030WL0043490
|
VEERAVARDAN REDDY
|
00415
|
SBIN0002696
|
599
|
599
|
Processed
|
26/07/2022
|
|
3343136116
|
|
MR KANALA VEERAVARDAN REDDY
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-002-002/10870
()
|
0213030000NRG23210620222323754
|
21/06/2022
|
M LAKSHMI
|
0213030WL0043438
|
M LAKSHMI
|
00415
|
SBIN0002696
|
433
|
433
|
Processed
|
26/07/2022
|
|
3343136125
|
|
MRS M LAKSHMI
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-002-002/10872
()
|
0213030000NRG23210620222323755
|
21/06/2022
|
Munigalla Swamidevi
|
0213030WL0043438
|
Munigalla Swamidevi
|
00415
|
SBIN0002696
|
649
|
649
|
Processed
|
26/07/2022
|
|
3343136110
|
|
MS MUNIGALLA SWAMIDEVI
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-002-002/20302-A
()
|
0213030000NRG23210620222325974
|
21/06/2022
|
Renuka Devi
|
0213030WL0043490
|
Renuka Devi
|
00415
|
SBIN0002696
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136114
|
|
MR MIDUTHURI RENUKA DEVI
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-004-003/050369
()
|
0213030000NRG23210620222327741
|
21/06/2022
|
lakshmidevi
|
0213030WL0043523
|
lakshmidevi
|
00415
|
SBIN0002696
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136124
|
|
MRS DIBBAMADUGU LAKSHMI DEVI
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-004-003/40340-A
()
|
0213030000NRG23210620222327742
|
21/06/2022
|
B RAMESWARI
|
0213030WL0043523
|
B RAMESWARI
|
00415
|
SBIN0002696
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3343136095
|
|
MISS BICHAPOGULA RAMESHWARI
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-009-005/020011
()
|
0213030000NRG23210620222325498
|
21/06/2022
|
Papanna
|
0213030WL0043485
|
Papanna
|
00415
|
SBIN0002696
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136120
|
|
MR PULLURU MADDAIAH
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-009-005/020189
()
|
0213030000NRG23210620222325519
|
21/06/2022
|
Varalakshmi
|
0213030WL0043485
|
Varalakshmi
|
00415
|
SBIN0002696
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136115
|
|
MRS K LAKSHMIDEVI
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-009-005/20628-A
()
|
0213030000NRG23210620222325548
|
21/06/2022
|
S GANGADEVI
|
0213030WL0043485
|
S GANGADEVI
|
00415
|
SBIN0002696
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136108
|
|
MS S GANGADEVI
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-009-005/20630-A
()
|
0213030000NRG23210620222325550
|
21/06/2022
|
C Chinna Narappa
|
0213030WL0043485
|
C Chinna Narappa
|
00415
|
SBIN0002696
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136122
|
|
MR C CHINNA NARAPPA
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-009-005/20640
()
|
0213030000NRG23210620222325551
|
21/06/2022
|
S RANGAMMA
|
0213030WL0043485
|
S RANGAMMA
|
00415
|
SBIN0002696
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136112
|
|
MRS SURYAPOGULA RANGAMMA
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-012-006/030099
()
|
0213030000NRG23210620222318468
|
21/06/2022
|
Lakshmidevi
|
0213030WL0043295
|
Lakshmidevi
|
00415
|
SBIN0002696
|
625
|
625
|
Processed
|
26/07/2022
|
|
3343136096
|
|
MRS JOGI LAKSHMIDEVI
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-012-006/030112
()
|
0213030000NRG23210620222318477
|
21/06/2022
|
renuka
|
0213030WL0043295
|
renuka
|
00415
|
SBIN0002696
|
833
|
833
|
Processed
|
26/07/2022
|
|
3343136104
|
|
MRS RENUKA JOGI
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-012-006/30130
()
|
0213030000NRG23210620222318495
|
21/06/2022
|
J Divya
|
0213030WL0043295
|
J Divya
|
00415
|
SBIN0002696
|
625
|
625
|
Processed
|
26/07/2022
|
|
3343136107
|
|
MS J DIVYA
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-012-006/30132
()
|
0213030000NRG23210620222318496
|
21/06/2022
|
Jogi Ramanjaneyulu
|
0213030WL0043295
|
Jogi Ramanjaneyulu
|
00415
|
SBIN0002696
|
1041
|
1041
|
Processed
|
26/07/2022
|
|
3343136103
|
|
MR JOGI RAMANJENEYULU
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-019-010/010373
()
|
0213030000NRG23210620222318716
|
21/06/2022
|
Narayanamma
|
0213030WL0043298
|
Narayanamma
|
00415
|
SBIN0002696
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3343136106
|
|
MRS CHINTHAMANU NARAYANAMMA
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-019-010/010678
()
|
0213030000NRG23210620222316060
|
21/06/2022
|
RAMESWARI
|
0213030WL0043237
|
RAMESWARI
|
00415
|
SBIN0002696
|
1099
|
1099
|
Processed
|
26/07/2022
|
|
3343136123
|
|
MRS C RAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
80
|
BETHAMCHERLA
|
AP-13-030-004-003/40388-A
()
|
0213030000NRG23210620222321634
|
21/06/2022
|
THALURI RAMAKRISHNUDU
|
0213030WL0043382
|
THALURI RAMAKRISHNUDU
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3343136136
|
|
MR THALURI RAMAKRISHNUDU
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-014-007/030110
()
|
0213030000NRG23210620222329939
|
21/06/2022
|
Rajakumar
|
0213030WL0043583
|
Rajakumar
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136129
|
|
MR BOYINI RAJ KUMAR
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-019-010/010014
()
|
0213030000NRG23210620222316014
|
21/06/2022
|
Ashok
|
0213030WL0043237
|
Ashok
|
00415
|
SBIN0008798
|
275
|
275
|
Processed
|
26/07/2022
|
|
3343136132
|
|
MS AVULA ASHOK
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-019-010/010078
()
|
0213030000NRG23210620222318681
|
21/06/2022
|
Madanna
|
0213030WL0043298
|
Madanna
|
00415
|
SBIN0008798
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3343136135
|
|
MR BOMMIREDDYPALLI MADANNA
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-019-010/010150
()
|
0213030000NRG23210620222316026
|
21/06/2022
|
Bhuvaneswari Gonela
|
0213030WL0043237
|
Bhuvaneswari Gonela
|
00415
|
SBIN0008798
|
549
|
549
|
Processed
|
26/07/2022
|
|
3343136130
|
|
MISS BHUVANESWARI GONELA
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-019-010/010172
()
|
0213030000NRG23210620222318691
|
21/06/2022
|
Nadipi Pulayya
|
0213030WL0043298
|
Nadipi Pulayya
|
00415
|
SBIN0008798
|
776
|
776
|
Processed
|
26/07/2022
|
|
3343136126
|
|
MR PULLAIAH NADIPI POLAKANTI
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-019-010/010226
()
|
0213030000NRG23210620222318702
|
21/06/2022
|
Seshayya
|
0213030WL0043298
|
Seshayya
|
00415
|
SBIN0008798
|
776
|
776
|
Processed
|
26/07/2022
|
|
3343136137
|
|
MR PIKKILONIPALLE SESHAIAH
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-019-010/010234
()
|
0213030000NRG23210620222318704
|
21/06/2022
|
Bochchu Nagamma
|
0213030WL0043298
|
Bochchu Nagamma
|
00415
|
SBIN0008798
|
776
|
776
|
Processed
|
26/07/2022
|
|
3343136133
|
|
MRS BOCHCHU NAGAMMA
|
()
|
|
88
|
BETHAMCHERLA
|
AP-13-030-019-010/010672
()
|
0213030000NRG23210620222318749
|
21/06/2022
|
Anuradha
|
0213030WL0043298
|
Anuradha
|
00415
|
SBIN0008798
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3343136134
|
|
MRS JULAKANTI ANURADHA
|
()
|
|
89
|
BETHAMCHERLA
|
AP-13-030-019-010/010693
()
|
0213030000NRG23210620222318750
|
21/06/2022
|
Manohar
|
0213030WL0043298
|
Manohar
|
00415
|
SBIN0008798
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3343136131
|
|
MR JULAKANTI MANOHAR
|
()
|
|
90
|
BETHAMCHERLA
|
AP-13-030-019-010/10717
()
|
0213030000NRG23210620222318754
|
21/06/2022
|
Polakanti Lakshmidevi
|
0213030WL0043298
|
Polakanti Lakshmidevi
|
00415
|
SBIN0008798
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3343136128
|
|
MRS POLAKANTI LAKSHMI DEVI
|
()
|
|
91
|
BETHAMCHERLA
|
AP-13-030-019-010/10717
()
|
0213030000NRG23210620222318753
|
21/06/2022
|
Polakanti Ramakrishna
|
0213030WL0043298
|
Polakanti Ramakrishna
|
00415
|
SBIN0008798
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3343136127
|
|
MR RAMAKRISHNA POLAKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11811
|
11811
|
|
|
|
|
|
|
|
|
92
|
BETHAMCHERLA
|
AP-13-030-009-005/20643
()
|
0213030000NRG23210620222325553
|
21/06/2022
|
S MOUNIKA
|
0213030WL0043485
|
S MOUNIKA
|
00415
|
SBIN0021523
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136138
|
|
MRS SAPPOGULA MOUNIKA
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-009-005/20643
()
|
0213030000NRG23210620222325552
|
21/06/2022
|
S THIMMARAJU
|
0213030WL0043485
|
S THIMMARAJU
|
00415
|
SBIN0021523
|
757
|
757
|
Rejected
|
26/07/2022
|
|
3343136139
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
94
|
BETHAMCHERLA
|
AP-13-030-001-001/10560-A
()
|
0213030000NRG23210620222297765
|
21/06/2022
|
CHEVITI JAYA KRISHNA
|
0213030WL0042799
|
CHEVITI JAYA KRISHNA
|
00468
|
UBIN0810193
|
400
|
400
|
Rejected
|
26/07/2022
|
|
3343136146
|
No Such Account
|
|
|
|
95
|
BETHAMCHERLA
|
AP-13-030-001-001/10562-A
()
|
0213030000NRG23210620222297766
|
21/06/2022
|
D SUVARNA
|
0213030WL0042799
|
D SUVARNA
|
00468
|
UBIN0810193
|
400
|
400
|
Processed
|
26/07/2022
|
|
3343136145
|
|
D SUVARNA
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-009-005/020129
()
|
0213030000NRG23210620222325509
|
21/06/2022
|
Maddileti
|
0213030WL0043485
|
Maddileti
|
00468
|
UBIN0810193
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136143
|
|
Maddileti
|
()
|
|
97
|
BETHAMCHERLA
|
AP-13-030-009-005/020139
()
|
0213030000NRG23210620222325511
|
21/06/2022
|
Madhu
|
0213030WL0043485
|
Madhu
|
00468
|
UBIN0810193
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136151
|
|
Madhu
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-009-005/020573
()
|
0213030000NRG23210620222325545
|
21/06/2022
|
Lakshmidevi
|
0213030WL0043485
|
Lakshmidevi
|
00468
|
UBIN0810193
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136141
|
|
Lakshmidevi
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-009-005/020573
()
|
0213030000NRG23210620222325544
|
21/06/2022
|
Rajasekhar
|
0213030WL0043485
|
Rajasekhar
|
00468
|
UBIN0810193
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136140
|
|
Rajasekhar
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-009-005/20628-A
()
|
0213030000NRG23210620222325549
|
21/06/2022
|
SAPPOGULA MADDILETI
|
0213030WL0043485
|
SAPPOGULA MADDILETI
|
00468
|
UBIN0810193
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136149
|
|
SAPPOGULA MADDILETI
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-009-005/20646
()
|
0213030000NRG23210620222325555
|
21/06/2022
|
KONA SUJATHA
|
0213030WL0043485
|
KONA SUJATHA
|
00468
|
UBIN0810193
|
757
|
757
|
Processed
|
26/07/2022
|
|
3343136144
|
|
KONA SUJATHA
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-012-006/030079
()
|
0213030000NRG23210620222318462
|
21/06/2022
|
Vijayalakshmi
|
0213030WL0043295
|
Vijayalakshmi
|
00468
|
UBIN0810193
|
625
|
625
|
Processed
|
26/07/2022
|
|
3343136142
|
|
Vijayalakshmi
|
()
|
|
103
|
BETHAMCHERLA
|
AP-13-030-012-006/030119
()
|
0213030000NRG23210620222318487
|
21/06/2022
|
Suresh
|
0213030WL0043295
|
Suresh
|
00468
|
UBIN0810193
|
625
|
625
|
Processed
|
26/07/2022
|
|
3343136148
|
|
Suresh
|
()
|
|
104
|
BETHAMCHERLA
|
AP-13-030-012-006/030125
()
|
0213030000NRG23210620222318491
|
21/06/2022
|
Ramanjineyulu
|
0213030WL0043295
|
Ramanjineyulu
|
00468
|
UBIN0810193
|
833
|
833
|
Processed
|
26/07/2022
|
|
3343136147
|
|
Ramanjineyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82945
|
82945
|
|
|
|
|
|
|
|