|
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-13-030-018-009/010002
()
|
0213030000NRG23091220222948775
|
09/12/2022
|
Lakshmamma
|
0213030WL0103629
|
Lakshmamma
|
00019
|
APGB0003209
|
412
|
412
|
Processed
|
09/02/2023
|
|
8616231785
|
|
Miss BALAPALAPALLE LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-018-009/010447
()
|
0213030000NRG23091220222948782
|
09/12/2022
|
Avula Idrus Vali
|
0213030WL0103629
|
Avula Idrus Vali
|
00019
|
APGB0003209
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231786
|
|
MR IDRUSHA VALI AVULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-018-009/010655
()
|
0213030000NRG23091220222948788
|
09/12/2022
|
nagulu
|
0213030WL0103629
|
nagulu
|
00019
|
APGB0003209
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231784
|
|
MRS TALARI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/010920
()
|
0213030000NRG23091220222948795
|
09/12/2022
|
maddileti
|
0213030WL0103629
|
maddileti
|
00019
|
APGB0003209
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231787
|
|
MR MADDILETY CHINNA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/011958
()
|
0213030000NRG23091220222948822
|
09/12/2022
|
lakshmidevi
|
0213030WL0103629
|
lakshmidevi
|
00019
|
APGB0003209
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231783
|
|
Mrs LAKSHMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-018-009/012323
()
|
0213030000NRG23091220222948833
|
09/12/2022
|
baala maddiah
|
0213030WL0103629
|
baala maddiah
|
00019
|
APGB0003209
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231788
|
|
MR KOMASANI BALA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
7
|
BETHAMCHERLA
|
AP-13-030-018-009/011693
()
|
0213030000NRG23091220222948803
|
09/12/2022
|
rahamat bee
|
0213030WL0103629
|
rahamat bee
|
00415
|
SBIN0002696
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231741
|
|
BEE RAHAMAD SYED
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-018-009/011756
()
|
0213030000NRG23091220222948807
|
09/12/2022
|
lakshmi devi
|
0213030WL0103629
|
lakshmi devi
|
00415
|
SBIN0002696
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231790
|
|
MRS DEVI LAKSHMI DEVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
9
|
BETHAMCHERLA
|
AP-13-030-018-009/010183
()
|
0213030000NRG23091220222948776
|
09/12/2022
|
Pathima Bee W
|
0213030WL0103629
|
Pathima Bee W
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231798
|
|
BEE PATHIMA MULLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/010246
()
|
0213030000NRG23091220222948777
|
09/12/2022
|
raama lakshmamma
|
0213030WL0103629
|
raama lakshmamma
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231757
|
|
MRS RAMALAKSHMAMMA MARRIKUNTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-018-009/010253
()
|
0213030000NRG23091220222948778
|
09/12/2022
|
Savithri
|
0213030WL0103629
|
Savithri
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231769
|
|
MS PULLAGUMMI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-018-009/010391
()
|
0213030000NRG23091220222948779
|
09/12/2022
|
Shanthamma
|
0213030WL0103629
|
Shanthamma
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231737
|
|
YERRAM SETTY SANTHAMMA
|
BANK OF BARODA(606985)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/010440
()
|
0213030000NRG23091220222948780
|
09/12/2022
|
Idursa
|
0213030WL0103629
|
Idursa
|
00415
|
SBIN0008798
|
206
|
206
|
Processed
|
09/02/2023
|
|
8616231763
|
|
MR AVULA IDRUSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/010440
()
|
0213030000NRG23091220222948781
|
09/12/2022
|
Khamrun Bhee
|
0213030WL0103629
|
Khamrun Bhee
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231747
|
|
MRS AVULA KHAMURUN BEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-018-009/010447
()
|
0213030000NRG23091220222948783
|
09/12/2022
|
Mabunni
|
0213030WL0103629
|
Mabunni
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231759
|
|
MRS AVULA MAHABUNNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-018-009/010449
()
|
0213030000NRG23091220222948784
|
09/12/2022
|
Jayasudha
|
0213030WL0103629
|
Jayasudha
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231760
|
|
MRS JAYASUDHA MUDDARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-018-009/010465
()
|
0213030000NRG23091220222948786
|
09/12/2022
|
Krishnaveni
|
0213030WL0103629
|
Krishnaveni
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231779
|
|
MRS JAGADALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-018-009/010465
()
|
0213030000NRG23091220222948785
|
09/12/2022
|
Subbayya
|
0213030WL0103629
|
Subbayya
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231796
|
|
MR SUBBAIAH VENKATA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-018-009/010548
()
|
0213030000NRG23091220222948787
|
09/12/2022
|
Ramanjanamma
|
0213030WL0103629
|
Ramanjanamma
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231761
|
|
MRS SIDDANNA GATTU RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-018-009/010684
()
|
0213030000NRG23091220222948789
|
09/12/2022
|
Lakshmi Devi
|
0213030WL0103629
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231797
|
|
DEVI LAKSHMI PASUVULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-018-009/010708
()
|
0213030000NRG23091220222948790
|
09/12/2022
|
Jayalakshmi
|
0213030WL0103629
|
Jayalakshmi
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231745
|
|
MRS JAYA LAKSHMI MALKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-018-009/010723
()
|
0213030000NRG23091220222948791
|
09/12/2022
|
Adilakshmi
|
0213030WL0103629
|
Adilakshmi
|
00415
|
SBIN0008798
|
412
|
412
|
Processed
|
09/02/2023
|
|
8616231772
|
|
MRS GUDURU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-018-009/010900
()
|
0213030000NRG23091220222948793
|
09/12/2022
|
chinna srinu
|
0213030WL0103629
|
chinna srinu
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231792
|
|
MR VALLAMPADU CHINNA SREENU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-018-009/010900
()
|
0213030000NRG23091220222948792
|
09/12/2022
|
tirupalamma
|
0213030WL0103629
|
tirupalamma
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231756
|
|
MRS VALLAMPADU THIRUPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-018-009/010907
()
|
0213030000NRG23091220222948794
|
09/12/2022
|
lakshmi devi
|
0213030WL0103629
|
lakshmi devi
|
00415
|
SBIN0008798
|
412
|
412
|
Processed
|
09/02/2023
|
|
8616231738
|
|
MRS DEVI LAXMI RAMATHEERTHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-018-009/010953
()
|
0213030000NRG23091220222948796
|
09/12/2022
|
Naga maddamma
|
0213030WL0103629
|
Naga maddamma
|
00415
|
SBIN0008798
|
412
|
412
|
Processed
|
09/02/2023
|
|
8616231742
|
|
MRS MADDAMMA NAGA THOLLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-018-009/010970
()
|
0213030000NRG23091220222948797
|
09/12/2022
|
prabhavati
|
0213030WL0103629
|
prabhavati
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231758
|
|
MRS PRABHAVATHI KAMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-018-009/011180
()
|
0213030000NRG23091220222948798
|
09/12/2022
|
chinna eswarayya
|
0213030WL0103629
|
chinna eswarayya
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231743
|
|
MR ESWARAIAH MALKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-018-009/011180
()
|
0213030000NRG23091220222948799
|
09/12/2022
|
subba lakshmamma
|
0213030WL0103629
|
subba lakshmamma
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231750
|
|
MRS MALKAPURAM SUBBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-018-009/011560
()
|
0213030000NRG23091220222948800
|
09/12/2022
|
madhu
|
0213030WL0103629
|
madhu
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231768
|
|
MR DEVARA MADHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-018-009/011560
()
|
0213030000NRG23091220222948801
|
09/12/2022
|
maheswari
|
0213030WL0103629
|
maheswari
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231753
|
|
MRS DEVARA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-018-009/011626
()
|
0213030000NRG23091220222948802
|
09/12/2022
|
maha lakshmi
|
0213030WL0103629
|
maha lakshmi
|
00415
|
SBIN0008798
|
412
|
412
|
Processed
|
09/02/2023
|
|
8616231771
|
|
MR TOLLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-018-009/011702
()
|
0213030000NRG23091220222948804
|
09/12/2022
|
laksamma
|
0213030WL0103629
|
laksamma
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231794
|
|
MRS NEELAKANTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-018-009/011715
()
|
0213030000NRG23091220222948805
|
09/12/2022
|
lakshmi devi
|
0213030WL0103629
|
lakshmi devi
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231773
|
|
MRS KATARUKONDANDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-018-009/011722
()
|
0213030000NRG23091220222948806
|
09/12/2022
|
kumar
|
0213030WL0103629
|
kumar
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231749
|
|
MR V KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-018-009/011811
()
|
0213030000NRG23091220222948808
|
09/12/2022
|
naaga SeShuDu
|
0213030WL0103629
|
naaga SeShuDu
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231748
|
|
MR NAGA SESHUDU RAMATHIRUTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-018-009/011811
()
|
0213030000NRG23091220222948809
|
09/12/2022
|
sureSh
|
0213030WL0103629
|
sureSh
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231778
|
|
MR RAMATEERTHAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-018-009/011814
()
|
0213030000NRG23091220222948810
|
09/12/2022
|
timmayya
|
0213030WL0103629
|
timmayya
|
00415
|
SBIN0008798
|
412
|
412
|
Processed
|
09/02/2023
|
|
8616231781
|
|
MR NERLIKORLU THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-018-009/011834
()
|
0213030000NRG23091220222948811
|
09/12/2022
|
veMkaTa ramana
|
0213030WL0103629
|
veMkaTa ramana
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231755
|
|
V Venkata Ramana
|
BANK OF INDIA(508505)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-018-009/011838
()
|
0213030000NRG23091220222948812
|
09/12/2022
|
ana surYamma
|
0213030WL0103629
|
ana surYamma
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231740
|
|
ANASUYAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-018-009/011869
()
|
0213030000NRG23091220222948813
|
09/12/2022
|
Nagamma
|
0213030WL0103629
|
Nagamma
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231764
|
|
MR JAGADALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-018-009/011894
()
|
0213030000NRG23091220222948814
|
09/12/2022
|
jayamma
|
0213030WL0103629
|
jayamma
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231766
|
|
MR PANYAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-018-009/011919
()
|
0213030000NRG23091220222948815
|
09/12/2022
|
savitri
|
0213030WL0103629
|
savitri
|
00415
|
SBIN0008798
|
412
|
412
|
Processed
|
09/02/2023
|
|
8616231793
|
|
CHAKALI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-018-009/011920
()
|
0213030000NRG23091220222948817
|
09/12/2022
|
lakshmi
|
0213030WL0103629
|
lakshmi
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231752
|
|
MRS NAGAMALLAKUNTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-018-009/011920
()
|
0213030000NRG23091220222948816
|
09/12/2022
|
nagendra
|
0213030WL0103629
|
nagendra
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231777
|
|
MR NAGAMALLAKUNTA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-018-009/011922
()
|
0213030000NRG23091220222948818
|
09/12/2022
|
sulochana
|
0213030WL0103629
|
sulochana
|
00415
|
SBIN0008798
|
412
|
412
|
Processed
|
09/02/2023
|
|
8616231767
|
|
MRS BOYA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-018-009/011954
()
|
0213030000NRG23091220222948819
|
09/12/2022
|
lakshmi devi
|
0213030WL0103629
|
lakshmi devi
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231770
|
|
MRS NILAKANTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-018-009/011955
()
|
0213030000NRG23091220222948820
|
09/12/2022
|
hasina bee
|
0213030WL0103629
|
hasina bee
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231774
|
|
MRS SYYAD HASINABEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-018-009/011958
()
|
0213030000NRG23091220222948821
|
09/12/2022
|
kambagiri
|
0213030WL0103629
|
kambagiri
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231780
|
|
MR CHAKALI KAMBAGIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-018-009/012060
()
|
0213030000NRG23091220222948823
|
09/12/2022
|
rasool bi
|
0213030WL0103629
|
rasool bi
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231765
|
|
MRS BALABUDDI RASOOL BI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-018-009/012061
()
|
0213030000NRG23091220222948824
|
09/12/2022
|
rasool bi
|
0213030WL0103629
|
rasool bi
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231775
|
|
MRS BALABUDDI RASOOL BEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-018-009/012083
()
|
0213030000NRG23091220222948826
|
09/12/2022
|
anjanamma
|
0213030WL0103629
|
anjanamma
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231751
|
|
MRS NEELAKANTI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-018-009/012083
()
|
0213030000NRG23091220222948825
|
09/12/2022
|
maddileti swami
|
0213030WL0103629
|
maddileti swami
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231739
|
|
MR NILAKANTI MADDILETI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-018-009/012098
()
|
0213030000NRG23091220222948827
|
09/12/2022
|
chandra shekhar
|
0213030WL0103629
|
chandra shekhar
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231744
|
|
MR DASARI CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-018-009/012125
()
|
0213030000NRG23091220222948828
|
09/12/2022
|
nurjaha
|
0213030WL0103629
|
nurjaha
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231746
|
|
MRS NOORJAHAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-018-009/012170
()
|
0213030000NRG23091220222948830
|
09/12/2022
|
lakshmi devi
|
0213030WL0103629
|
lakshmi devi
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231754
|
|
MRS DHARMAVARAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-018-009/012230
()
|
0213030000NRG23091220222948831
|
09/12/2022
|
sahibee
|
0213030WL0103629
|
sahibee
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231776
|
|
MRS SHAIK SAHIBEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-018-009/012323
()
|
0213030000NRG23091220222948834
|
09/12/2022
|
naga lakshmi
|
0213030WL0103629
|
naga lakshmi
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231795
|
|
MRS KOMASANI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-018-009/012384
()
|
0213030000NRG23091220222948835
|
09/12/2022
|
RAMATHULASI
|
0213030WL0103629
|
RAMATHULASI
|
00415
|
SBIN0008798
|
618
|
618
|
Processed
|
09/02/2023
|
|
8616231782
|
|
MRS GUNTHANALA RAMATHULASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-018-009/012403
()
|
0213030000NRG23091220222948836
|
09/12/2022
|
SHARATH KUMAR
|
0213030WL0103629
|
SHARATH KUMAR
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231789
|
|
MR AKULA SHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-018-009/012429
()
|
0213030000NRG23091220222948837
|
09/12/2022
|
SUBHASH
|
0213030WL0103629
|
SUBHASH
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231762
|
|
MASTER RAMATHEERTHAM SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-018-009/020159
()
|
0213030000NRG23091220222948841
|
09/12/2022
|
Shakuntalamma
|
0213030WL0103629
|
Shakuntalamma
|
00415
|
SBIN0008798
|
824
|
824
|
Processed
|
09/02/2023
|
|
8616231791
|
|
MRS KUMMURI SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38316
|
38316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44084
|
44084
|
|
|
|
|
|
|
|