|
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
()
|
0213030000NRG23040520220600699
|
04/05/2022
|
lakshmidevi
|
0213030WL0012470
|
lakshmidevi
|
00019
|
APGB0003025
|
1659
|
1659
|
Processed
|
03/06/2022
|
|
1922096571
|
|
lakshmidevi
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-005-004/020037
()
|
0213030000NRG23040520220591961
|
04/05/2022
|
Mutyaali Bai
|
0213030WL0012328
|
Mutyaali Bai
|
00019
|
APGB0003025
|
1281
|
1281
|
Processed
|
03/06/2022
|
|
1922096561
|
|
Mutyaali Bai
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-008-005/010069
()
|
0213030000NRG23040520220599663
|
04/05/2022
|
P L VASU
|
0213030WL0012458
|
P L VASU
|
00019
|
APGB0003025
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922096574
|
|
P L VASU
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-011-006/020005
()
|
0213030000NRG23040520220578060
|
04/05/2022
|
Lakshmidevi
|
0213030WL0012041
|
Lakshmidevi
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096558
|
|
Lakshmidevi
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-011-006/020019
()
|
0213030000NRG23040520220578064
|
04/05/2022
|
Jayaramudu
|
0213030WL0012041
|
Jayaramudu
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096560
|
|
Jayaramudu
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-011-006/020086
()
|
0213030000NRG23040520220569958
|
04/05/2022
|
Nageswaramma
|
0213030WL0011835
|
Nageswaramma
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096564
|
|
Nageswaramma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-011-006/020243
()
|
0213030000NRG23040520220578134
|
04/05/2022
|
Lakshmidevi
|
0213030WL0012041
|
Lakshmidevi
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096569
|
|
Lakshmidevi
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-011-006/020321
()
|
0213030000NRG23040520220578149
|
04/05/2022
|
Lakshmi Pullayya
|
0213030WL0012041
|
Lakshmi Pullayya
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096563
|
|
Lakshmi Pullayya
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-011-006/020326
()
|
0213030000NRG23040520220569983
|
04/05/2022
|
Thirupal Reddy
|
0213030WL0011835
|
Thirupal Reddy
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096559
|
|
Thirupal Reddy
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-011-006/020483
()
|
0213030000NRG23040520220578174
|
04/05/2022
|
shankar
|
0213030WL0012041
|
shankar
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096566
|
|
shankar
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-011-006/020552
()
|
0213030000NRG23040520220570005
|
04/05/2022
|
Nageswara Rao
|
0213030WL0011835
|
Nageswara Rao
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096568
|
|
Nageswara Rao
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-011-006/020636
()
|
0213030000NRG23040520220578211
|
04/05/2022
|
LAKSHMI DEVI
|
0213030WL0012041
|
LAKSHMI DEVI
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096570
|
|
LAKSHMI DEVI
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-011-006/020639
()
|
0213030000NRG23040520220570031
|
04/05/2022
|
Chandrakala
|
0213030WL0011835
|
Chandrakala
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096573
|
|
Chandrakala
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23040520220578212
|
04/05/2022
|
PURUSHOTHAM
|
0213030WL0012041
|
PURUSHOTHAM
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096567
|
|
PURUSHOTHAM
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-011-006/20672-A
()
|
0213030000NRG23040520220578217
|
04/05/2022
|
R SIVA KALYANI
|
0213030WL0012041
|
R SIVA KALYANI
|
00019
|
APGB0003025
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096572
|
|
R SIVA KALYANI
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-011-006/20672-A
()
|
0213030000NRG23040520220578216
|
04/05/2022
|
RAYANKI UPENDRA
|
0213030WL0012041
|
RAYANKI UPENDRA
|
00019
|
APGB0003025
|
1440
|
1440
|
Rejected
|
03/06/2022
|
|
1922096562
|
No Such Account
|
|
|
|
17
|
BETHAMCHERLA
|
AP-13-030-014-007/020175
()
|
0213030000NRG23040520220579587
|
04/05/2022
|
Varalakshmi
|
0213030WL0012076
|
Varalakshmi
|
00019
|
APGB0003025
|
180
|
180
|
Processed
|
03/06/2022
|
|
1922096565
|
|
Varalakshmi
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-014-007/20190-A
()
|
0213030000NRG23040520220579591
|
04/05/2022
|
Pachigotti Vasundara
|
0213030WL0012076
|
Pachigotti Vasundara
|
00019
|
APGB0003025
|
180
|
180
|
Processed
|
03/06/2022
|
|
1922096575
|
|
Pachigotti Vasundara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23614
|
23614
|
|
|
|
|
|
|
|
|
19
|
BETHAMCHERLA
|
AP-13-030-014-007/020024
()
|
0213030000NRG23040520220579556
|
04/05/2022
|
Surendrakumar
|
0213030WL0012076
|
Surendrakumar
|
00019
|
APGB0003209
|
180
|
180
|
Processed
|
03/06/2022
|
|
1922096576
|
|
Surendrakumar
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-014-007/20191-A
()
|
0213030000NRG23040520220579593
|
04/05/2022
|
BICHAPOGULA ACHAMMA
|
0213030WL0012076
|
BICHAPOGULA ACHAMMA
|
00019
|
APGB0003209
|
180
|
180
|
Processed
|
03/06/2022
|
|
1922096580
|
|
BICHAPOGULA ACHAMMA
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-014-007/30189-A
()
|
0213030000NRG23040520220570303
|
04/05/2022
|
BOINI RAMA KRISHNAMMA
|
0213030WL0011838
|
BOINI RAMA KRISHNAMMA
|
00019
|
APGB0003209
|
920
|
920
|
Processed
|
03/06/2022
|
|
1922096578
|
|
BOINI RAMA KRISHNAMMA
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-015-007/50272-A
()
|
0213030000NRG23040520220584267
|
04/05/2022
|
Manjula
|
0213030WL0012181
|
Manjula
|
00019
|
APGB0003209
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1922096581
|
|
Manjula
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-015-007/50272-A
()
|
0213030000NRG23040520220584266
|
04/05/2022
|
nagaraju
|
0213030WL0012181
|
nagaraju
|
00019
|
APGB0003209
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1922096579
|
|
nagaraju
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-015-007/50281
()
|
0213030000NRG23040520220584269
|
04/05/2022
|
Nadiminti Lingamma
|
0213030WL0012181
|
Nadiminti Lingamma
|
00019
|
APGB0003209
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
1922096582
|
|
Nadiminti Lingamma
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-015-007/50281
()
|
0213030000NRG23040520220584268
|
04/05/2022
|
Nadiminti Madhana Gopal
|
0213030WL0012181
|
Nadiminti Madhana Gopal
|
00019
|
APGB0003209
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
1922096577
|
|
Nadiminti Madhana Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
26
|
BETHAMCHERLA
|
AP-13-030-014-007/020175
()
|
0213030000NRG23040520220579588
|
04/05/2022
|
Sudhakar
|
0213030WL0012076
|
Sudhakar
|
00032
|
UTIB0003546
|
180
|
180
|
Processed
|
03/06/2022
|
|
1922096627
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
27
|
BETHAMCHERLA
|
AP-13-030-005-004/011227
()
|
0213030000NRG23040520220591940
|
04/05/2022
|
lakshmi bai
|
0213030WL0012328
|
lakshmi bai
|
00078
|
CNRB0013379
|
854
|
854
|
Processed
|
03/06/2022
|
|
1922096587
|
|
lakshmi bai
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-005-004/020013
()
|
0213030000NRG23040520220591947
|
04/05/2022
|
Seetha Bai
|
0213030WL0012328
|
Seetha Bai
|
00078
|
CNRB0013379
|
854
|
854
|
Processed
|
03/06/2022
|
|
1922096588
|
|
Seetha Bai
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-005-004/020020
()
|
0213030000NRG23040520220591950
|
04/05/2022
|
Krishna Naik
|
0213030WL0012328
|
Krishna Naik
|
00078
|
CNRB0013379
|
214
|
214
|
Processed
|
03/06/2022
|
|
1922096585
|
|
Krishna Naik
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-005-004/020055
()
|
0213030000NRG23040520220591969
|
04/05/2022
|
Ramamurthy Nayak
|
0213030WL0012328
|
Ramamurthy Nayak
|
00078
|
CNRB0013379
|
1281
|
1281
|
Processed
|
03/06/2022
|
|
1922096583
|
|
Ramamurthy Nayak
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-005-004/020084
()
|
0213030000NRG23040520220591976
|
04/05/2022
|
Krishna Veni
|
0213030WL0012328
|
Krishna Veni
|
00078
|
CNRB0013379
|
1068
|
1068
|
Processed
|
03/06/2022
|
|
1922096586
|
|
Krishna Veni
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-005-004/020182
()
|
0213030000NRG23040520220592004
|
04/05/2022
|
Nageswaramma Bai
|
0213030WL0012328
|
Nageswaramma Bai
|
00078
|
CNRB0013379
|
641
|
641
|
Processed
|
03/06/2022
|
|
1922096589
|
|
Nageswaramma Bai
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-005-004/020200
()
|
0213030000NRG23040520220592007
|
04/05/2022
|
Sunitha bai
|
0213030WL0012328
|
Sunitha bai
|
00078
|
CNRB0013379
|
641
|
641
|
Processed
|
03/06/2022
|
|
1922096584
|
|
Sunitha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5553
|
5553
|
|
|
|
|
|
|
|
|
34
|
BETHAMCHERLA
|
AP-13-030-004-003/050350
()
|
0213030000NRG23020520220533531
|
04/05/2022
|
Lingamma
|
0213030WL0011057
|
Lingamma
|
00078
|
CNRB0013392
|
992
|
992
|
Processed
|
03/06/2022
|
|
1922096590
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
35
|
BETHAMCHERLA
|
AP-13-030-002-002/010272
()
|
0213030000NRG23040520220600664
|
04/05/2022
|
MAHESWARI
|
0213030WL0012470
|
MAHESWARI
|
00415
|
SBIN0002696
|
1659
|
1659
|
Processed
|
03/06/2022
|
|
1922096606
|
|
MS KOTLA MAHESWARI
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-002-002/010524
()
|
0213030000NRG23040520220600669
|
04/05/2022
|
RAJU
|
0213030WL0012470
|
RAJU
|
00415
|
SBIN0002696
|
1383
|
1383
|
Processed
|
03/06/2022
|
|
1922096602
|
|
MR CHINNAMANDLA RAJU
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-002-002/010609
()
|
0213030000NRG23040520220600672
|
04/05/2022
|
Lakshmidevi
|
0213030WL0012470
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1383
|
1383
|
Processed
|
03/06/2022
|
|
1922096605
|
|
MS MANDLA LAKSHMIDEVI
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-002-002/010789
()
|
0213030000NRG23040520220600695
|
04/05/2022
|
SREENIVASULU
|
0213030WL0012470
|
SREENIVASULU
|
00415
|
SBIN0002696
|
1659
|
1659
|
Processed
|
03/06/2022
|
|
1922096608
|
|
MR KALUGOTTA SREENIVASALU
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-002-002/010824
()
|
0213030000NRG23040520220600697
|
04/05/2022
|
HUSSENAMMA
|
0213030WL0012470
|
HUSSENAMMA
|
00415
|
SBIN0002696
|
1383
|
1383
|
Processed
|
03/06/2022
|
|
1922096604
|
|
MRS BOYA HUSENAMMA
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-005-004/020032
()
|
0213030000NRG23040520220591957
|
04/05/2022
|
MOHAN NAYAK
|
0213030WL0012328
|
MOHAN NAYAK
|
00415
|
SBIN0002696
|
641
|
641
|
Processed
|
03/06/2022
|
|
1922096611
|
|
MR MEGAVATH MOHAN NAIK
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-008-005/010099
()
|
0213030000NRG23040520220599668
|
04/05/2022
|
Venkata Ramanamma
|
0213030WL0012458
|
Venkata Ramanamma
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922096595
|
|
MRS VALISALA VENKATARAMANAMMA
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-008-005/010157
()
|
0213030000NRG23040520220599680
|
04/05/2022
|
Subbaraayudu
|
0213030WL0012458
|
Subbaraayudu
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922096600
|
|
MR NANDYALA SUBBARAYUDU
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-008-005/010290
()
|
0213030000NRG23040520220599697
|
04/05/2022
|
Ramulamma
|
0213030WL0012458
|
Ramulamma
|
00415
|
SBIN0002696
|
1063
|
1063
|
Processed
|
03/06/2022
|
|
1922096596
|
|
MR POTHTLA RAMULAMMA
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-008-005/010330
()
|
0213030000NRG23040520220599702
|
04/05/2022
|
Bala Rangadu
|
0213030WL0012458
|
Bala Rangadu
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922096599
|
|
MR NANDYALA BALARANGADU
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-008-005/010398
()
|
0213030000NRG23040520220599710
|
04/05/2022
|
Vijaya Lakshmi
|
0213030WL0012458
|
Vijaya Lakshmi
|
00415
|
SBIN0002696
|
797
|
797
|
Processed
|
03/06/2022
|
|
1922096593
|
|
MRS PEDDADUBBANNAGARI VIJAYALAKSHMI
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-008-005/010497
()
|
0213030000NRG23040520220599718
|
04/05/2022
|
BALA RAJU
|
0213030WL0012458
|
BALA RAJU
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922096598
|
|
MR MANTI BALARAJU
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-008-005/010734
()
|
0213030000NRG23040520220599736
|
04/05/2022
|
radha
|
0213030WL0012458
|
radha
|
00415
|
SBIN0002696
|
1063
|
1063
|
Processed
|
03/06/2022
|
|
1922096603
|
|
MRS KURUVA RADHA
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-008-005/010734
()
|
0213030000NRG23040520220599735
|
04/05/2022
|
rama krishna
|
0213030WL0012458
|
rama krishna
|
00415
|
SBIN0002696
|
1063
|
1063
|
Processed
|
03/06/2022
|
|
1922096607
|
|
MR NIJAMGARI RAMAKRISHNA
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-008-005/010808
()
|
0213030000NRG23040520220599738
|
04/05/2022
|
Ravi
|
0213030WL0012458
|
Ravi
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922096601
|
|
MR BUDDAMMAGARI RAVI
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-011-006/020232
()
|
0213030000NRG23040520220578128
|
04/05/2022
|
Ramanjaneyulu
|
0213030WL0012041
|
Ramanjaneyulu
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096594
|
|
MR NARASAMALA RAMANJINEYULU
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-011-006/020382
()
|
0213030000NRG23040520220569990
|
04/05/2022
|
Shrinivasulu
|
0213030WL0011835
|
Shrinivasulu
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096592
|
|
MR VALLEPU SRINIVASULU
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-011-006/020467
()
|
0213030000NRG23040520220569999
|
04/05/2022
|
suguna
|
0213030WL0011835
|
suguna
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096591
|
|
SUGUNA YENDURI
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-011-006/020553
()
|
0213030000NRG23040520220578191
|
04/05/2022
|
Lakshmi
|
0213030WL0012041
|
Lakshmi
|
00415
|
SBIN0002696
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096597
|
|
MISS BANDA LAKSHMI NAGAVENI
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-014-007/020179
()
|
0213030000NRG23040520220579590
|
04/05/2022
|
AKHILA
|
0213030WL0012076
|
AKHILA
|
00415
|
SBIN0002696
|
180
|
180
|
Processed
|
03/06/2022
|
|
1922096609
|
|
MRS MUDDAVARAM AKHILA
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-014-007/020179
()
|
0213030000NRG23040520220579589
|
04/05/2022
|
MANOHAR
|
0213030WL0012076
|
MANOHAR
|
00415
|
SBIN0002696
|
180
|
180
|
Processed
|
03/06/2022
|
|
1922096610
|
|
MR PACHIGOTTI MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26184
|
26184
|
|
|
|
|
|
|
|
|
56
|
BETHAMCHERLA
|
AP-13-030-014-007/030110
()
|
0213030000NRG23040520220570285
|
04/05/2022
|
Rajakumar
|
0213030WL0011838
|
Rajakumar
|
00415
|
SBIN0008798
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
1922096612
|
|
MR BOYINI RAJ KUMAR
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-014-007/20190-A
()
|
0213030000NRG23040520220579592
|
04/05/2022
|
MADHUSEKHAR
|
0213030WL0012076
|
MADHUSEKHAR
|
00415
|
SBIN0008798
|
180
|
180
|
Processed
|
03/06/2022
|
|
1922096614
|
|
MR PACHIGOTTI MADHUSHEKAR
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-014-007/30191-A
()
|
0213030000NRG23040520220570304
|
04/05/2022
|
BOYINI RAJA KUMARI
|
0213030WL0011838
|
BOYINI RAJA KUMARI
|
00415
|
SBIN0008798
|
690
|
690
|
Processed
|
03/06/2022
|
|
1922096615
|
|
MRS BOYINI RAJA KUMARI
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-015-007/050104
()
|
0213030000NRG23040520220584243
|
04/05/2022
|
sivayya
|
0213030WL0012181
|
sivayya
|
00415
|
SBIN0008798
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1922096613
|
|
MR ULLI SHIVAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
60
|
BETHAMCHERLA
|
AP-13-030-005-004/020115
()
|
0213030000NRG23040520220591983
|
04/05/2022
|
CHANDRA BAI
|
0213030WL0012328
|
CHANDRA BAI
|
00415
|
SBIN0021523
|
1281
|
1281
|
Processed
|
03/06/2022
|
|
1922096617
|
|
MRS CHANDRA BAI KOLYAVATH
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-011-006/020123
()
|
0213030000NRG23040520220578096
|
04/05/2022
|
b nagaraju
|
0213030WL0012041
|
b nagaraju
|
00415
|
SBIN0021523
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096616
|
|
MR BOINA PALLE NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
|
62
|
BETHAMCHERLA
|
AP-13-030-008-005/010064
()
|
0213030000NRG23040520220599660
|
04/05/2022
|
N NAGARAJU
|
0213030WL0012458
|
N NAGARAJU
|
00468
|
UBIN0562530
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922096618
|
|
N NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
63
|
BETHAMCHERLA
|
AP-13-030-005-004/020028
()
|
0213030000NRG23040520220591954
|
04/05/2022
|
Shankar Naayak
|
0213030WL0012328
|
Shankar Naayak
|
00468
|
UBIN0810193
|
641
|
641
|
Processed
|
03/06/2022
|
|
1922096619
|
|
Shankar Naayak
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-008-005/010652
()
|
0213030000NRG23040520220599728
|
04/05/2022
|
Venkateswaramma
|
0213030WL0012458
|
Venkateswaramma
|
00468
|
UBIN0810193
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922096622
|
|
Venkateswaramma
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-011-006/020139
()
|
0213030000NRG23040520220569966
|
04/05/2022
|
Thirupalu
|
0213030WL0011835
|
Thirupalu
|
00468
|
UBIN0810193
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096621
|
|
Thirupalu
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-011-006/020544
()
|
0213030000NRG23040520220570004
|
04/05/2022
|
Venkata Ramana
|
0213030WL0011835
|
Venkata Ramana
|
00468
|
UBIN0810193
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096620
|
|
Venkata Ramana
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23040520220578213
|
04/05/2022
|
DEVI
|
0213030WL0012041
|
DEVI
|
00468
|
UBIN0810193
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096623
|
|
DEVI
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-011-006/020666
()
|
0213030000NRG23040520220570032
|
04/05/2022
|
Naseemun Bee
|
0213030WL0011835
|
Naseemun Bee
|
00468
|
UBIN0810193
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096624
|
|
Naseemun Bee
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23040520220578214
|
04/05/2022
|
LINGANNA
|
0213030WL0012041
|
LINGANNA
|
00468
|
UBIN0810193
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096626
|
|
LINGANNA
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23040520220578215
|
04/05/2022
|
SUBBAMMA
|
0213030WL0012041
|
SUBBAMMA
|
00468
|
UBIN0810193
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922096625
|
|
SUBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10875
|
10875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80893
|
80893
|
|
|
|
|
|
|
|