|
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-13-030-005-004/020037
()
|
0213030000NRG23260520221447428
|
26/05/2022
|
Mutyaali Bai
|
0213030WL0027153
|
Mutyaali Bai
|
00019
|
APGB0003025
|
693
|
693
|
Processed
|
07/06/2022
|
|
2072666088
|
|
Mutyaali Bai
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-011-006/020005
()
|
0213030000NRG23260520221470055
|
26/05/2022
|
Lakshmidevi
|
0213030WL0027514
|
Lakshmidevi
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666085
|
|
Lakshmidevi
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-011-006/020019
()
|
0213030000NRG23260520221470060
|
26/05/2022
|
Jayaramudu
|
0213030WL0027514
|
Jayaramudu
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666087
|
|
Jayaramudu
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-011-006/020026
()
|
0213030000NRG23260520221470065
|
26/05/2022
|
Sreenivasulu
|
0213030WL0027514
|
Sreenivasulu
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666092
|
|
Sreenivasulu
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-011-006/020066
()
|
0213030000NRG23260520221470085
|
26/05/2022
|
Lakshmi Narayana
|
0213030WL0027514
|
Lakshmi Narayana
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666084
|
|
Lakshmi Narayana
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-011-006/020086
()
|
0213030000NRG23260520221470096
|
26/05/2022
|
Nageswaramma
|
0213030WL0027514
|
Nageswaramma
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666089
|
|
Nageswaramma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-011-006/020243
()
|
0213030000NRG23260520221470171
|
26/05/2022
|
Lakshmidevi
|
0213030WL0027514
|
Lakshmidevi
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666093
|
|
Lakshmidevi
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-011-006/020264
()
|
0213030000NRG23260520221470178
|
26/05/2022
|
Babu
|
0213030WL0027514
|
Babu
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666096
|
|
Babu
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-011-006/020281
()
|
0213030000NRG23260520221470186
|
26/05/2022
|
Radhamma
|
0213030WL0027514
|
Radhamma
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666097
|
|
Radhamma
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-011-006/020326
()
|
0213030000NRG23260520221470199
|
26/05/2022
|
Thirupal Reddy
|
0213030WL0027514
|
Thirupal Reddy
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666086
|
|
Thirupal Reddy
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-011-006/020361
()
|
0213030000NRG23260520221470211
|
26/05/2022
|
Raghavayya
|
0213030WL0027514
|
Raghavayya
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666090
|
|
Raghavayya
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-011-006/020636
()
|
0213030000NRG23260520221470305
|
26/05/2022
|
LAKSHMI DEVI
|
0213030WL0027514
|
LAKSHMI DEVI
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666095
|
|
LAKSHMI DEVI
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-011-006/020639
()
|
0213030000NRG23260520221470307
|
26/05/2022
|
Chandrakala
|
0213030WL0027514
|
Chandrakala
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666100
|
|
Chandrakala
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23260520221470309
|
26/05/2022
|
MANJULA
|
0213030WL0027514
|
MANJULA
|
00019
|
APGB0003025
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666098
|
|
MANJULA
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23260520221470308
|
26/05/2022
|
RAMESH
|
0213030WL0027514
|
RAMESH
|
00019
|
APGB0003025
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666099
|
|
RAMESH
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-011-006/020647
()
|
0213030000NRG23260520221470310
|
26/05/2022
|
RENUKA
|
0213030WL0027514
|
RENUKA
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666094
|
|
RENUKA
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-011-006/020656
()
|
0213030000NRG23260520221470313
|
26/05/2022
|
SALAMMA
|
0213030WL0027514
|
SALAMMA
|
00019
|
APGB0003025
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666091
|
|
SALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
18
|
BETHAMCHERLA
|
AP-13-030-013-007/010415
()
|
0213030000NRG23250520221430324
|
26/05/2022
|
lakshmi
|
0213030WL0026825
|
lakshmi
|
00019
|
APGB0003209
|
900
|
900
|
Rejected
|
07/06/2022
|
|
2072666101
|
No Such Account
|
|
|
|
19
|
BETHAMCHERLA
|
AP-13-030-013-007/010824
()
|
0213030000NRG23250520221430518
|
26/05/2022
|
SUHASHINI
|
0213030WL0026825
|
SUHASHINI
|
00019
|
APGB0003209
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666103
|
|
SUHASHINI
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-018-009/010011
()
|
0213030000NRG23260520221484157
|
26/05/2022
|
Bala Thimmudu
|
0213030WL0027691
|
Bala Thimmudu
|
00019
|
APGB0003209
|
942
|
942
|
Processed
|
07/06/2022
|
|
2072666102
|
|
Bala Thimmudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
21
|
BETHAMCHERLA
|
AP-13-030-005-004/020013
()
|
0213030000NRG23260520221447414
|
26/05/2022
|
Seetha Bai
|
0213030WL0027153
|
Seetha Bai
|
00078
|
CNRB0013379
|
693
|
693
|
Processed
|
07/06/2022
|
|
2072666111
|
|
Seetha Bai
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-005-004/020018
()
|
0213030000NRG23260520221447416
|
26/05/2022
|
Lakshmi Bai
|
0213030WL0027153
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
07/06/2022
|
|
2072666106
|
|
Lakshmi Bai
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-005-004/020055
()
|
0213030000NRG23260520221447434
|
26/05/2022
|
Ramamurthy Nayak
|
0213030WL0027153
|
Ramamurthy Nayak
|
00078
|
CNRB0013379
|
693
|
693
|
Processed
|
07/06/2022
|
|
2072666104
|
|
Ramamurthy Nayak
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-005-004/020084
()
|
0213030000NRG23260520221447443
|
26/05/2022
|
Krishna Veni
|
0213030WL0027153
|
Krishna Veni
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
07/06/2022
|
|
2072666109
|
|
Krishna Veni
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-005-004/020105
()
|
0213030000NRG23260520221447451
|
26/05/2022
|
Jayanna Nayak
|
0213030WL0027153
|
Jayanna Nayak
|
00078
|
CNRB0013379
|
462
|
462
|
Processed
|
07/06/2022
|
|
2072666105
|
|
Jayanna Nayak
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-005-004/020200
()
|
0213030000NRG23260520221447478
|
26/05/2022
|
Sunitha bai
|
0213030WL0027153
|
Sunitha bai
|
00078
|
CNRB0013379
|
925
|
925
|
Processed
|
07/06/2022
|
|
2072666107
|
|
Sunitha bai
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-005-004/020218
()
|
0213030000NRG23260520221447485
|
26/05/2022
|
Lakshmibai
|
0213030WL0027153
|
Lakshmibai
|
00078
|
CNRB0013379
|
231
|
231
|
Processed
|
07/06/2022
|
|
2072666110
|
|
Lakshmibai
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-005-004/20231-A
()
|
0213030000NRG23260520221447488
|
26/05/2022
|
MEGAVATH VIJAYALAKSHMI BAI
|
0213030WL0027153
|
MEGAVATH VIJAYALAKSHMI BAI
|
00078
|
CNRB0013379
|
1156
|
1156
|
Processed
|
07/06/2022
|
|
2072666108
|
|
MEGAVATH VIJAYALAKSHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
29
|
BETHAMCHERLA
|
AP-13-030-002-002/20302-A
()
|
0213030000NRG23260520221449159
|
26/05/2022
|
Renuka Devi
|
0213030WL0027180
|
Renuka Devi
|
00415
|
SBIN0002696
|
391
|
391
|
Processed
|
07/06/2022
|
|
2072666118
|
|
MR MIDUTHURI RENUKA DEVI
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-008-005/040053
()
|
0213030000NRG23260520221485101
|
26/05/2022
|
Rajitha
|
0213030WL0027705
|
Rajitha
|
00415
|
SBIN0002696
|
1474
|
1474
|
Processed
|
07/06/2022
|
|
2072666119
|
|
MRS PAPASANI RAJITHA
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-011-006/020029
()
|
0213030000NRG23260520221470067
|
26/05/2022
|
VENKATESWARLU
|
0213030WL0027514
|
VENKATESWARLU
|
00415
|
SBIN0002696
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666117
|
|
MR B VENKATESWARLU
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-011-006/020232
()
|
0213030000NRG23260520221470161
|
26/05/2022
|
Ramanjaneyulu
|
0213030WL0027514
|
Ramanjaneyulu
|
00415
|
SBIN0002696
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666115
|
|
MR NARASAMALA RAMANJINEYULU
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-011-006/020429
()
|
0213030000NRG23260520221470228
|
26/05/2022
|
jagadesh
|
0213030WL0027514
|
jagadesh
|
00415
|
SBIN0002696
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666114
|
|
MR YEDLAPALLI JAGADEESH
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-011-006/020467
()
|
0213030000NRG23260520221470238
|
26/05/2022
|
suguna
|
0213030WL0027514
|
suguna
|
00415
|
SBIN0002696
|
720
|
720
|
Processed
|
07/06/2022
|
|
2072666113
|
|
SUGUNA YENDURI
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-011-006/020553
()
|
0213030000NRG23260520221470263
|
26/05/2022
|
Lakshmi
|
0213030WL0027514
|
Lakshmi
|
00415
|
SBIN0002696
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666116
|
|
MISS BANDA LAKSHMI NAGAVENI
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-013-007/010191
()
|
0213030000NRG23250520221430224
|
26/05/2022
|
Nageswaramma
|
0213030WL0026825
|
Nageswaramma
|
00415
|
SBIN0002696
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666112
|
|
NAGESWARAMMA PEDDARANGAPPAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7445
|
7445
|
|
|
|
|
|
|
|
|
37
|
BETHAMCHERLA
|
AP-13-030-013-007/010054
()
|
0213030000NRG23250520221430164
|
26/05/2022
|
Usha Baskar
|
0213030WL0026825
|
Usha Baskar
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666147
|
|
MR GALENNAGARI USHABHASKAR
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-013-007/010123
()
|
0213030000NRG23250520221430194
|
26/05/2022
|
ISMAIL BASHA
|
0213030WL0026825
|
ISMAIL BASHA
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666141
|
|
MR ESUMGARI ISMAILBASHA
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-013-007/010198
()
|
0213030000NRG23250520221430228
|
26/05/2022
|
Masum Basha
|
0213030WL0026825
|
Masum Basha
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666121
|
|
MR BASHA MASUM HAWALDAR
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-013-007/010204
()
|
0213030000NRG23250520221430231
|
26/05/2022
|
ARJUN
|
0213030WL0026825
|
ARJUN
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666136
|
|
MR KURUVANANNURU ARJUNRAJU
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-013-007/010302
()
|
0213030000NRG23250520221430286
|
26/05/2022
|
Venkata Lakshmamma
|
0213030WL0026825
|
Venkata Lakshmamma
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666127
|
|
MRS KOKKINNAGARI VENKATA LAKSHMAMMA
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-013-007/010352
()
|
0213030000NRG23250520221430302
|
26/05/2022
|
Gurramma
|
0213030WL0026825
|
Gurramma
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666139
|
|
MRS BARAGODLA GURRAMMA
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-013-007/010442
()
|
0213030000NRG23250520221430335
|
26/05/2022
|
RAMULAMMA
|
0213030WL0026825
|
RAMULAMMA
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666132
|
|
MISS BHUSHANNA GARI RAMULAMMA
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-013-007/010473
()
|
0213030000NRG23250520221430350
|
26/05/2022
|
Manohar
|
0213030WL0026825
|
Manohar
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666133
|
|
MR CHAKALI MANOHAR
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-013-007/010504
()
|
0213030000NRG23250520221430368
|
26/05/2022
|
KESHAVA RAO
|
0213030WL0026825
|
KESHAVA RAO
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666150
|
|
MR CHINTHALA KESAVA KUMAR
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-013-007/010520
()
|
0213030000NRG23250520221430376
|
26/05/2022
|
Jaya Prada
|
0213030WL0026825
|
Jaya Prada
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666138
|
|
MS KOTTA JAYAPRADHA
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-013-007/010546
()
|
0213030000NRG23250520221430388
|
26/05/2022
|
jyoti
|
0213030WL0026825
|
jyoti
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666144
|
|
MS M JYOTHI
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-013-007/010615
()
|
0213030000NRG23250520221430402
|
26/05/2022
|
ANITHAMMA
|
0213030WL0026825
|
ANITHAMMA
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666149
|
|
MRS PAINENI ANITHAMMA
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-013-007/010711
()
|
0213030000NRG23250520221430458
|
26/05/2022
|
Maddileti
|
0213030WL0026825
|
Maddileti
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666126
|
|
MR MADDILETY GORANTLA
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-013-007/010721
()
|
0213030000NRG23250520221430467
|
26/05/2022
|
noor basha
|
0213030WL0026825
|
noor basha
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666124
|
|
MR HAVALDAR NOOR BASHA
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-013-007/010766
()
|
0213030000NRG23250520221430491
|
26/05/2022
|
Naga Lakshmamma
|
0213030WL0026825
|
Naga Lakshmamma
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666151
|
|
MS C NAGA LAKSHMAMMA
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-013-007/010772
()
|
0213030000NRG23250520221430497
|
26/05/2022
|
Prabhavathi
|
0213030WL0026825
|
Prabhavathi
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666125
|
|
MRS AGOLI PRABHAVATHI
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-013-007/010863
()
|
0213030000NRG23250520221430535
|
26/05/2022
|
GOKARAMMA
|
0213030WL0026825
|
GOKARAMMA
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666129
|
|
MRS KURAVA NANNURU GOKARAMMA
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-013-007/010872
()
|
0213030000NRG23250520221430543
|
26/05/2022
|
Lakshmi Devi
|
0213030WL0026825
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666135
|
|
MS GORIPATI LAXMI
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-013-007/010874
()
|
0213030000NRG23250520221430544
|
26/05/2022
|
madhu
|
0213030WL0026825
|
madhu
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666123
|
|
MR RUPUNENI MADHU SEKHAR
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-013-007/010897
()
|
0213030000NRG23250520221430556
|
26/05/2022
|
RAJU
|
0213030WL0026825
|
RAJU
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666153
|
|
MR KOTHAPALLE RAJU
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-013-007/010897
()
|
0213030000NRG23250520221430557
|
26/05/2022
|
SUJATHA
|
0213030WL0026825
|
SUJATHA
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666145
|
|
MRS KOTHAPALLI SUJATHA
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-013-007/010900
()
|
0213030000NRG23250520221430558
|
26/05/2022
|
CHOWDARY
|
0213030WL0026825
|
CHOWDARY
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666122
|
|
MR RUPUNENI CHOWDARY
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-013-007/10932
()
|
0213030000NRG23250520221430561
|
26/05/2022
|
C MALLESWARI
|
0213030WL0026825
|
C MALLESWARI
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666137
|
|
MS C MALLESWARI
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-013-007/10933-A
()
|
0213030000NRG23250520221430562
|
26/05/2022
|
Boya Maheswari
|
0213030WL0026825
|
Boya Maheswari
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666155
|
|
MRS BOYA MAHESWARI
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-013-007/10933-A
()
|
0213030000NRG23250520221430563
|
26/05/2022
|
Cherukulapati Lakshmi Rangadu
|
0213030WL0026825
|
Cherukulapati Lakshmi Rangadu
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666154
|
|
MR CHERUKULAPATI LAKSHMI RANGADU
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-018-009/010263
()
|
0213030000NRG23260520221470864
|
26/05/2022
|
Rama Pullaiah
|
0213030WL0027521
|
Rama Pullaiah
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
07/06/2022
|
|
2072666120
|
|
RAMAPULLAIAH GIJAGANI
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-018-009/010660
()
|
0213030000NRG23260520221470885
|
26/05/2022
|
Ramanjaneyulu
|
0213030WL0027521
|
Ramanjaneyulu
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
07/06/2022
|
|
2072666140
|
|
MR MANGALI RAMANJANEYULU
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-018-009/010660
()
|
0213030000NRG23260520221470884
|
26/05/2022
|
Venkata Lakshmi
|
0213030WL0027521
|
Venkata Lakshmi
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
07/06/2022
|
|
2072666131
|
|
MRS VENKATA LAKSHMI MANGALI
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-018-009/011222
()
|
0213030000NRG23260520221470906
|
26/05/2022
|
venkata lakshmamma
|
0213030WL0027521
|
venkata lakshmamma
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
07/06/2022
|
|
2072666134
|
|
MRS NANASANI VENKATA LAKSHMAMMA
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-018-009/011732
()
|
0213030000NRG23260520221484202
|
26/05/2022
|
madhu shekar
|
0213030WL0027691
|
madhu shekar
|
00415
|
SBIN0008798
|
942
|
942
|
Processed
|
07/06/2022
|
|
2072666146
|
|
MR BADUGU MADHU SEKHAR
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-018-009/012021
()
|
0213030000NRG23260520221484215
|
26/05/2022
|
lakshmidevi
|
0213030WL0027691
|
lakshmidevi
|
00415
|
SBIN0008798
|
942
|
942
|
Processed
|
07/06/2022
|
|
2072666128
|
|
MRS LAKSHMI DEVI YEGGONI
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-018-009/012454
()
|
0213030000NRG23260520221484225
|
26/05/2022
|
LAKSHMI
|
0213030WL0027691
|
LAKSHMI
|
00415
|
SBIN0008798
|
942
|
942
|
Processed
|
07/06/2022
|
|
2072666152
|
|
MRS VADDE LAKSHMI
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-018-009/012464
()
|
0213030000NRG23260520221484226
|
26/05/2022
|
MADHU SHIVA
|
0213030WL0027691
|
MADHU SHIVA
|
00415
|
SBIN0008798
|
942
|
942
|
Processed
|
07/06/2022
|
|
2072666142
|
|
MASTER MALKAPURAM MADHU
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-018-009/012465
()
|
0213030000NRG23260520221484227
|
26/05/2022
|
LAKSHMI DEVI
|
0213030WL0027691
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
942
|
942
|
Processed
|
07/06/2022
|
|
2072666143
|
|
MRS VADDE LAKSHMIDEVI
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-018-009/12570
()
|
0213030000NRG23260520221470952
|
26/05/2022
|
Minnallagari Chinna Minnalla
|
0213030WL0027521
|
Minnallagari Chinna Minnalla
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
07/06/2022
|
|
2072666130
|
|
MR CHINNAMINALLA MINNALLARI
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-018-009/12570
()
|
0213030000NRG23260520221470953
|
26/05/2022
|
Minnallagari Idrus Bee
|
0213030WL0027521
|
Minnallagari Idrus Bee
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
07/06/2022
|
|
2072666148
|
|
MRS MINNALLAGARI IDURUS BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33324
|
33324
|
|
|
|
|
|
|
|
|
73
|
BETHAMCHERLA
|
AP-13-030-005-004/020115
()
|
0213030000NRG23260520221447454
|
26/05/2022
|
CHANDRA BAI
|
0213030WL0027153
|
CHANDRA BAI
|
00415
|
SBIN0021523
|
925
|
925
|
Processed
|
07/06/2022
|
|
2072666156
|
|
MRS CHANDRA BAI KOLYAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
74
|
BETHAMCHERLA
|
AP-13-030-011-006/020238
()
|
0213030000NRG23260520221470167
|
26/05/2022
|
SUDHAKAR
|
0213030WL0027514
|
SUDHAKAR
|
00468
|
UBIN0800597
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666157
|
|
SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
75
|
BETHAMCHERLA
|
AP-13-030-018-009/010235
()
|
0213030000NRG23260520221484168
|
26/05/2022
|
Ranganna
|
0213030WL0027691
|
Ranganna
|
00468
|
UBIN0807621
|
942
|
942
|
Processed
|
07/06/2022
|
|
2072666158
|
|
Ranganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
76
|
BETHAMCHERLA
|
AP-13-030-005-004/020028
()
|
0213030000NRG23260520221447423
|
26/05/2022
|
Shankar Naayak
|
0213030WL0027153
|
Shankar Naayak
|
00468
|
UBIN0810193
|
462
|
462
|
Processed
|
07/06/2022
|
|
2072666159
|
|
Shankar Naayak
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-008-005/040002
()
|
0213030000NRG23260520221485059
|
26/05/2022
|
Maddilety
|
0213030WL0027705
|
Maddilety
|
00468
|
UBIN0810193
|
1228
|
1228
|
Processed
|
07/06/2022
|
|
2072666161
|
|
Maddilety
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-008-005/040013
()
|
0213030000NRG23260520221485070
|
26/05/2022
|
Ghana Maddilety
|
0213030WL0027705
|
Ghana Maddilety
|
00468
|
UBIN0810193
|
1474
|
1474
|
Processed
|
07/06/2022
|
|
2072666160
|
|
Ghana Maddilety
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-008-005/040021
()
|
0213030000NRG23260520221485081
|
26/05/2022
|
Kalavathi
|
0213030WL0027705
|
Kalavathi
|
00468
|
UBIN0810193
|
1228
|
1228
|
Processed
|
07/06/2022
|
|
2072666163
|
|
Kalavathi
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-011-006/020174
()
|
0213030000NRG23260520221470134
|
26/05/2022
|
Sunkanna
|
0213030WL0027514
|
Sunkanna
|
00468
|
UBIN0810193
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666162
|
|
Sunkanna
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23260520221470311
|
26/05/2022
|
DEVI
|
0213030WL0027514
|
DEVI
|
00468
|
UBIN0810193
|
540
|
540
|
Processed
|
07/06/2022
|
|
2072666165
|
|
DEVI
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-011-006/020655
()
|
0213030000NRG23260520221470312
|
26/05/2022
|
SUJATHA
|
0213030WL0027514
|
SUJATHA
|
00468
|
UBIN0810193
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666166
|
|
SUJATHA
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-011-006/020666
()
|
0213030000NRG23260520221470314
|
26/05/2022
|
Naseemun Bee
|
0213030WL0027514
|
Naseemun Bee
|
00468
|
UBIN0810193
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666167
|
|
Naseemun Bee
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23260520221470315
|
26/05/2022
|
LINGANNA
|
0213030WL0027514
|
LINGANNA
|
00468
|
UBIN0810193
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666169
|
|
LINGANNA
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23260520221470316
|
26/05/2022
|
SUBBAMMA
|
0213030WL0027514
|
SUBBAMMA
|
00468
|
UBIN0810193
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2072666168
|
|
SUBBAMMA
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-013-007/010261
()
|
0213030000NRG23250520221430266
|
26/05/2022
|
Maddayya
|
0213030WL0026825
|
Maddayya
|
00468
|
UBIN0810193
|
900
|
900
|
Processed
|
07/06/2022
|
|
2072666164
|
|
Maddayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80387
|
80387
|
|
|
|
|
|
|
|