|
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-13-030-016-008/010115
()
|
0213030000NRG23180620222273652
|
20/06/2022
|
Jayalakshmamma
|
0213030WL0042247
|
Jayalakshmamma
|
00415
|
SBIN0002696
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123746
|
|
MRS KAMI REDDY JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
2
|
BETHAMCHERLA
|
AP-13-030-015-007/040048
()
|
0213030000NRG23200620222284919
|
20/06/2022
|
Lakshmidevi
|
0213030WL0042525
|
Lakshmidevi
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3403123744
|
|
MRS LAKSHMI DEVI TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-015-007/040111
()
|
0213030000NRG23200620222285001
|
20/06/2022
|
Alivelu
|
0213030WL0042535
|
Alivelu
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3403123747
|
|
MRS B ALIVELI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-015-007/040111
()
|
0213030000NRG23200620222285000
|
20/06/2022
|
Madanashivudu
|
0213030WL0042535
|
Madanashivudu
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3403123753
|
|
MR MADANA SIVUDU BADDALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-015-007/040257
()
|
0213030000NRG23200620222284996
|
20/06/2022
|
Kullay
|
0213030WL0042533
|
Kullay
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3403123742
|
|
MR BOGURU KULLAYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-015-007/040257
()
|
0213030000NRG23200620222284997
|
20/06/2022
|
Lakshmi
|
0213030WL0042533
|
Lakshmi
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3403123748
|
|
MRS BOGURU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-015-007/050253
()
|
0213030000NRG23200620222284936
|
20/06/2022
|
Jayalakshmi
|
0213030WL0042528
|
Jayalakshmi
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3403123749
|
|
MRS YEDDULA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-015-007/050253
()
|
0213030000NRG23200620222284935
|
20/06/2022
|
Jayarami Reddy
|
0213030WL0042528
|
Jayarami Reddy
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3403123739
|
|
MR REDDY JAYA RAMI YEDDULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-016-008/010098
()
|
0213030000NRG23180620222273645
|
20/06/2022
|
Shankar Reddy
|
0213030WL0042247
|
Shankar Reddy
|
00415
|
SBIN0008798
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123743
|
|
ANNEPU SHANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-016-008/010148
()
|
0213030000NRG23180620222273657
|
20/06/2022
|
Sudhakar Reddy
|
0213030WL0042247
|
Sudhakar Reddy
|
00415
|
SBIN0008798
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123745
|
|
MR SUDHAKAR REDDY KAPPETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23936
|
23936
|
|
|
|
|
|
|
|
|
11
|
BETHAMCHERLA
|
AP-13-030-016-008/010009
()
|
0213030000NRG23180620222273614
|
20/06/2022
|
Bhagya Lakshmi
|
0213030WL0042247
|
Bhagya Lakshmi
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3403123703
|
|
PIKKILI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-016-008/010010
()
|
0213030000NRG23180620222273615
|
20/06/2022
|
Nadipi Maddayya
|
0213030WL0042247
|
Nadipi Maddayya
|
00468
|
UBIN0807621
|
704
|
704
|
Processed
|
29/07/2022
|
|
3403123736
|
|
SHIGARUMANU NADIPI MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-016-008/010010
()
|
0213030000NRG23180620222273616
|
20/06/2022
|
Pullamma
|
0213030WL0042247
|
Pullamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123712
|
|
MRS SIGARAMANU PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-016-008/010011
()
|
0213030000NRG23180620222273617
|
20/06/2022
|
Lakshmidevi
|
0213030WL0042247
|
Lakshmidevi
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3403123724
|
|
KOWLURI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-016-008/010018
()
|
0213030000NRG23180620222273618
|
20/06/2022
|
Satyam
|
0213030WL0042247
|
Satyam
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3403123682
|
|
SAGINALA SATAYAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-016-008/010022
()
|
0213030000NRG23180620222273619
|
20/06/2022
|
Lakshmidevi
|
0213030WL0042247
|
Lakshmidevi
|
00468
|
UBIN0807621
|
704
|
704
|
Processed
|
29/07/2022
|
|
3403123731
|
|
KATARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-016-008/010029
()
|
0213030000NRG23180620222273620
|
20/06/2022
|
Padmavathamma
|
0213030WL0042247
|
Padmavathamma
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123752
|
|
MARRI PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-016-008/010031
()
|
0213030000NRG23180620222273621
|
20/06/2022
|
Shivamma
|
0213030WL0042247
|
Shivamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123692
|
|
BOLLAVARAM SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-016-008/010047
()
|
0213030000NRG23180620222273622
|
20/06/2022
|
Obulamma
|
0213030WL0042247
|
Obulamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123688
|
|
SIGARAMANU OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-016-008/010048
()
|
0213030000NRG23180620222273623
|
20/06/2022
|
Maddamma
|
0213030WL0042247
|
Maddamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123730
|
|
SIGARAMANU MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-016-008/010052
()
|
0213030000NRG23180620222273625
|
20/06/2022
|
Thirupatamma
|
0213030WL0042247
|
Thirupatamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123699
|
|
KOMMU THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-016-008/010056
()
|
0213030000NRG23180620222273627
|
20/06/2022
|
Lakshmidevi
|
0213030WL0042247
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123709
|
|
KOMMU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-016-008/010057
()
|
0213030000NRG23180620222273628
|
20/06/2022
|
Jayamma
|
0213030WL0042247
|
Jayamma
|
00468
|
UBIN0807621
|
704
|
704
|
Processed
|
29/07/2022
|
|
3403123689
|
|
SIGARAMANU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-016-008/010059
()
|
0213030000NRG23180620222273629
|
20/06/2022
|
Saraswathi
|
0213030WL0042247
|
Saraswathi
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123711
|
|
SIGURUMANU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-016-008/010061
()
|
0213030000NRG23180620222273630
|
20/06/2022
|
M Maheswari
|
0213030WL0042247
|
M Maheswari
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123718
|
|
MADDIGARI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-016-008/010064
()
|
0213030000NRG23180620222273631
|
20/06/2022
|
Eswaramma
|
0213030WL0042247
|
Eswaramma
|
00468
|
UBIN0807621
|
470
|
470
|
Processed
|
29/07/2022
|
|
3403123679
|
|
ALLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-016-008/010065
()
|
0213030000NRG23180620222273632
|
20/06/2022
|
Vara Lakshmamma
|
0213030WL0042247
|
Vara Lakshmamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123678
|
|
G VARALAXAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-016-008/010071
()
|
0213030000NRG23180620222273634
|
20/06/2022
|
Padmavathi
|
0213030WL0042247
|
Padmavathi
|
00468
|
UBIN0807621
|
704
|
704
|
Processed
|
29/07/2022
|
|
3403123701
|
|
KADARABADARA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-016-008/010071
()
|
0213030000NRG23180620222273633
|
20/06/2022
|
Prasadu
|
0213030WL0042247
|
Prasadu
|
00468
|
UBIN0807621
|
470
|
470
|
Processed
|
29/07/2022
|
|
3403123728
|
|
KADARABADARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-016-008/010074
()
|
0213030000NRG23180620222273635
|
20/06/2022
|
Lakshmidevi
|
0213030WL0042247
|
Lakshmidevi
|
00468
|
UBIN0807621
|
704
|
704
|
Processed
|
29/07/2022
|
|
3403123721
|
|
ALLAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-016-008/010075
()
|
0213030000NRG23180620222273636
|
20/06/2022
|
Madhusudhana Reddy
|
0213030WL0042247
|
Madhusudhana Reddy
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123696
|
|
ALE BADA MADHUSUDHANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-016-008/010075
()
|
0213030000NRG23180620222273637
|
20/06/2022
|
Venkata Subbamma
|
0213030WL0042247
|
Venkata Subbamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123693
|
|
ALEEBADU VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-016-008/010080
()
|
0213030000NRG23180620222273639
|
20/06/2022
|
Lakshmidevi
|
0213030WL0042247
|
Lakshmidevi
|
00468
|
UBIN0807621
|
704
|
704
|
Processed
|
29/07/2022
|
|
3403123700
|
|
SIGURUMANU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-016-008/010082
()
|
0213030000NRG23180620222273641
|
20/06/2022
|
Lakshmidevi
|
0213030WL0042247
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123691
|
|
M LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-016-008/010087
()
|
0213030000NRG23180620222273642
|
20/06/2022
|
Maheswaramma
|
0213030WL0042247
|
Maheswaramma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123686
|
|
ALEBADU MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-016-008/010090
()
|
0213030000NRG23180620222273643
|
20/06/2022
|
Lakshmidevi
|
0213030WL0042247
|
Lakshmidevi
|
00468
|
UBIN0807621
|
470
|
470
|
Processed
|
29/07/2022
|
|
3403123702
|
|
KATARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-016-008/010099
()
|
0213030000NRG23180620222273646
|
20/06/2022
|
Maheshwaramma
|
0213030WL0042247
|
Maheshwaramma
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123683
|
|
Mrs MAHESHWARAMMA KOMMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-016-008/010107
()
|
0213030000NRG23180620222273648
|
20/06/2022
|
Bharathi
|
0213030WL0042247
|
Bharathi
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123687
|
|
MARRI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-016-008/010110
()
|
0213030000NRG23180620222273649
|
20/06/2022
|
Pushpavathamma
|
0213030WL0042247
|
Pushpavathamma
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3403123676
|
|
S PUSPAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-016-008/010111
()
|
0213030000NRG23180620222273650
|
20/06/2022
|
Rangayya
|
0213030WL0042247
|
Rangayya
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123735
|
|
ALA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-016-008/010116
()
|
0213030000NRG23180620222273653
|
20/06/2022
|
Adi Lakshmi
|
0213030WL0042247
|
Adi Lakshmi
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123729
|
|
KAMIREDDY ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-016-008/010126
()
|
0213030000NRG23180620222273654
|
20/06/2022
|
Maheshwaramma
|
0213030WL0042247
|
Maheshwaramma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123677
|
|
K MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-016-008/010132
()
|
0213030000NRG23180620222273655
|
20/06/2022
|
Maddamma
|
0213030WL0042247
|
Maddamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123704
|
|
M MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-016-008/010135
()
|
0213030000NRG23180620222273656
|
20/06/2022
|
Rathnalu
|
0213030WL0042247
|
Rathnalu
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123715
|
|
ANNEPU SUBBARATHNALU
|
UNION BANK OF INDIA(508500)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-016-008/010161
()
|
0213030000NRG23180620222273658
|
20/06/2022
|
Savithramma
|
0213030WL0042247
|
Savithramma
|
00468
|
UBIN0807621
|
470
|
470
|
Processed
|
29/07/2022
|
|
3403123707
|
|
BODOLLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-016-008/010172
()
|
0213030000NRG23180620222273659
|
20/06/2022
|
Lakshmi Gurramma
|
0213030WL0042247
|
Lakshmi Gurramma
|
00468
|
UBIN0807621
|
235
|
235
|
Processed
|
29/07/2022
|
|
3403123697
|
|
V LAKSHMI GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-016-008/010180
()
|
0213030000NRG23180620222273660
|
20/06/2022
|
Bala Maddilety
|
0213030WL0042247
|
Bala Maddilety
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123734
|
|
THALARI BALA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-016-008/010187
()
|
0213030000NRG23180620222273661
|
20/06/2022
|
Saraswathi
|
0213030WL0042247
|
Saraswathi
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123684
|
|
TALARI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-016-008/010190
()
|
0213030000NRG23180620222273662
|
20/06/2022
|
Rambhupal
|
0213030WL0042247
|
Rambhupal
|
00468
|
UBIN0807621
|
704
|
704
|
Processed
|
29/07/2022
|
|
3403123698
|
|
ALA RAMABHUPAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-016-008/010193
()
|
0213030000NRG23180620222273663
|
20/06/2022
|
Lakshmidevi
|
0213030WL0042247
|
Lakshmidevi
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3403123685
|
|
CHINTHAKA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-016-008/010199
()
|
0213030000NRG23180620222273664
|
20/06/2022
|
Venkata Subba Reddy
|
0213030WL0042247
|
Venkata Subba Reddy
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123695
|
|
SIRASANI VENKATA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-016-008/010199
()
|
0213030000NRG23180620222273665
|
20/06/2022
|
Venkata Subbamma
|
0213030WL0042247
|
Venkata Subbamma
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123717
|
|
SIRISANI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-016-008/010201
()
|
0213030000NRG23180620222273666
|
20/06/2022
|
Munemma
|
0213030WL0042247
|
Munemma
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123720
|
|
KAPPETA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-016-008/010211
()
|
0213030000NRG23180620222273667
|
20/06/2022
|
Shanthamma
|
0213030WL0042247
|
Shanthamma
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123719
|
|
MARRI SHANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-016-008/010214
()
|
0213030000NRG23180620222273668
|
20/06/2022
|
Bala Subbamma
|
0213030WL0042247
|
Bala Subbamma
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123713
|
|
GURKA BALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-016-008/010215
()
|
0213030000NRG23180620222273669
|
20/06/2022
|
Hymavathamma
|
0213030WL0042247
|
Hymavathamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123675
|
|
J HYMAVATHAMMA WIFE OF RANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-016-008/010222
()
|
0213030000NRG23180620222273670
|
20/06/2022
|
Savithri
|
0213030WL0042247
|
Savithri
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3403123732
|
|
GURKA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-016-008/010223
()
|
0213030000NRG23180620222273672
|
20/06/2022
|
Lakshmidevi
|
0213030WL0042247
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123690
|
|
BODOLLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-016-008/010223
()
|
0213030000NRG23180620222273671
|
20/06/2022
|
Srinuvasulu
|
0213030WL0042247
|
Srinuvasulu
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123706
|
|
BODOLLA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-016-008/010226
()
|
0213030000NRG23180620222273673
|
20/06/2022
|
Venkata Lakshmamma
|
0213030WL0042247
|
Venkata Lakshmamma
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3403123750
|
|
GURKA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-016-008/010229
()
|
0213030000NRG23180620222273674
|
20/06/2022
|
Maheshwaramma
|
0213030WL0042247
|
Maheshwaramma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123716
|
|
MARRI MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-016-008/010239
()
|
0213030000NRG23180620222273675
|
20/06/2022
|
Krishna
|
0213030WL0042247
|
Krishna
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123737
|
|
SHIGARANUMANU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-016-008/010239
()
|
0213030000NRG23180620222273676
|
20/06/2022
|
Lakshmamma
|
0213030WL0042247
|
Lakshmamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123681
|
|
CHIGURUMANU LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-016-008/010249
()
|
0213030000NRG23180620222273680
|
20/06/2022
|
Nagalaxmamma
|
0213030WL0042247
|
Nagalaxmamma
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123722
|
|
NETHULA NAGA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-016-008/010249
()
|
0213030000NRG23180620222273679
|
20/06/2022
|
Sheshireddy
|
0213030WL0042247
|
Sheshireddy
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123723
|
|
NETHULA SHESHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-016-008/010264
()
|
0213030000NRG23180620222273681
|
20/06/2022
|
Narayanamma
|
0213030WL0042247
|
Narayanamma
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123751
|
|
VANUMU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-016-008/010265
()
|
0213030000NRG23180620222273682
|
20/06/2022
|
Ramalakshmamma
|
0213030WL0042247
|
Ramalakshmamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123740
|
|
KONDABOYINA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-016-008/010308
()
|
0213030000NRG23180620222273683
|
20/06/2022
|
Pushpavathi
|
0213030WL0042247
|
Pushpavathi
|
00468
|
UBIN0807621
|
704
|
704
|
Processed
|
29/07/2022
|
|
3403123725
|
|
GURKA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-016-008/010312
()
|
0213030000NRG23180620222273684
|
20/06/2022
|
Latha
|
0213030WL0042247
|
Latha
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123708
|
|
GORLAGUTTA LATHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-016-008/010323
()
|
0213030000NRG23180620222273685
|
20/06/2022
|
Ademma
|
0213030WL0042247
|
Ademma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123727
|
|
KOMMU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-016-008/010324
()
|
0213030000NRG23180620222273686
|
20/06/2022
|
lakshmi devi
|
0213030WL0042247
|
lakshmi devi
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3403123710
|
|
CHAKALI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-016-008/010327
()
|
0213030000NRG23180620222273687
|
20/06/2022
|
sujata
|
0213030WL0042247
|
sujata
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123714
|
|
KAPPETA SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-016-008/010335
()
|
0213030000NRG23180620222273688
|
20/06/2022
|
Surakka
|
0213030WL0042247
|
Surakka
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3403123733
|
|
R SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-016-008/010337
()
|
0213030000NRG23180620222273689
|
20/06/2022
|
Bala subba reddy
|
0213030WL0042247
|
Bala subba reddy
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123694
|
|
CHADUVULA BALA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-016-008/010337
()
|
0213030000NRG23180620222273690
|
20/06/2022
|
Subbamma
|
0213030WL0042247
|
Subbamma
|
00468
|
UBIN0807621
|
470
|
470
|
Processed
|
29/07/2022
|
|
3403123705
|
|
CHADUVULA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-016-008/010342
()
|
0213030000NRG23180620222273691
|
20/06/2022
|
lakshmi
|
0213030WL0042247
|
lakshmi
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403123754
|
|
KAMI REDDY LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-016-008/010347
()
|
0213030000NRG23180620222273692
|
20/06/2022
|
suneeta
|
0213030WL0042247
|
suneeta
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3403123726
|
|
MUDDARAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-016-008/010382
()
|
0213030000NRG23180620222273694
|
20/06/2022
|
lakshmi devi
|
0213030WL0042247
|
lakshmi devi
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3403123738
|
|
MRS T LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73728
|
73728
|
|
|
|
|
|
|
|
|
79
|
BETHAMCHERLA
|
AP-13-030-016-008/010103
()
|
0213030000NRG23180620222273647
|
20/06/2022
|
Balamma
|
0213030WL0042247
|
Balamma
|
00468
|
UBIN0810193
|
704
|
704
|
Processed
|
29/07/2022
|
|
3403123680
|
|
CHINTHAKAYALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
80
|
BETHAMCHERLA
|
AP-13-030-003-003/010441
()
|
0213030000NRG23200620222287494
|
20/06/2022
|
Ramadevi
|
0213030WL0042579
|
Ramadevi
|
00468
|
UBIN0812439
|
514
|
514
|
Processed
|
29/07/2022
|
|
3403123741
|
|
GUDIPALLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100056
|
100056
|
|
|
|
|
|
|
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